CAGE 62L00 - PRIMESTAR CONSTRUCTION CORPORATION
USA

PRIMESTAR CONSTRUCTION CORPORATION

CAGE Code: 62L00
DUNS: 962942988
1402 CORINTH ST STE 227
DALLAS TX 75215-2111
UNITED STATES

Telephone: 9724676762
Fax: 2147221142

PRIMESTAR CONSTRUCTION CORPORATION is an Active Commercial Supplier with the Cage Code 62L00 and is tracked by Dun & Bradstreet under DUNS Number 962942988.

Additional Data For CAGE 62L00

SIC Code 1:1521
SIC Code 2:1522
SIC Code 3:1531
SIC Code 4:1541
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:I
Woman Owned:Y
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 62L00

Tuesday, December 19, 2017
$0.00
1600: Department of Labor
1630DC: DOL (ETA) OFC OF CONTRACT MGMT

D: DEFINITIVE CONTRACT
IGF::CT::IGF BOXELDER CCC PROJECT 3535 DESIGN BUILD CONTRACT ELECTRICAL AND LIGHTING UPGRADES IN MULTIPLE BUILDINGS
C1KZ: ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER CONSERVATION AND DEVELOPMENT FACILITIES

  DOLETA17C0001  
Wednesday, December 13, 2017
$253,602.80
4700: General Services Administration
47PH02: PBS R7

B: IDC
IGF::OT::IGF OPERATION AND MAINTENANCE SERVICES, EL PASO, TEXAS. RECONCILE OPTION YEAR 1, CLIN 1001, FOR NOVEMBER 1, 2017 THROUGH DECEMBER 31, 2017. OBLIGATE $253,602.80
M1AZ: OPERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  GS07P15JUD7003     GS-07P-15-JU-D-0021  
Wednesday, November 29, 2017
$16,013.91
1000: The Judicial Branch
47PH09: PBS R7 - NON-PROSPECTUS PROJECTS

C: DELIVERY ORDER
IGF::OT::IGF FURNISH ALL SUPERVISION, LABOR, MATERIALS, EQUIPMENT, AND SUPPLIES NECESSARY TO COMPLETE THE FOLLOWING LOCATED AT JM JONES FEDERAL COURTHOUSE UNITED STATES DISTRICT COURTS, 3RD FLOOR 205 SE 5TH STREET AMARILLO, TX 79401-4002 WORK TO BE PERFORMED IS AS FOLLOWS RENOVATE EXISTING OFFICE SPACE FOR USE BY USBC MAGISTRATE JUDGE PER THE ATTACHED SCOPE OF WORK DATED NOVEMBER 28, 2017.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  47PH0918F0015     GS07P14HHD0029  
Saturday, September 30, 2017
$0.00
4700: General Services Administration
47PH02: PBS R7

B: IDC
IGF::OT::IGF OPERATIONS AND MAINTENANCE FOR THE EL PASO FEDERAL BUILDING
M1AZ: OPERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  GS07P15JUD7003     GS-07P-15-JU-D-0021  
Friday, September 29, 2017
$1,142,878.38
4700: General Services Administration
47PH02: PBS R7

B: IDC
IGF::OT::IGF OPERATION AND MAINTENANCE SERVICES, EL PASO, TEXAS. WAGE ADJUSTMENT FOR OPTION YEAR 1.
M1AZ: OPERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  GS07P15JUD7003     GS-07P-15-JU-D-0021  
Thursday, September 28, 2017
$0.00
1600: Department of Labor
1630DC: DOL (ETA) OFC OF CONTRACT MGMT

D: DEFINITIVE CONTRACT
IGF::CT::IGF BOXELDER CCC PROJECT 3535 DESIGN BUILD CONTRACT ELECTRICAL AND LIGHTING UPGRADES IN MULTIPLE BUILDINGS
C1KZ: ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER CONSERVATION AND DEVELOPMENT FACILITIES

  DOLETA17C0001  
Wednesday, September 27, 2017
$98,000.00
9700: Department of Defense
W912L1: W7N2 USPFO ACTIVITY TX ARNG

B: PURCHASE ORDER
IGF::OT::IGF
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  W912L117P0281     W912L117Q0005  
Wednesday, September 27, 2017
$1,812.75
4700: General Services Administration
47PH02: PBS R7

C: DELIVERY ORDER
IGF::OT::IGF OPERATION AND MAINTENANCE SERVICES FOR EL PASO, TEXAS. REPLACE GARBAGE DISPOSAL AT BOTA AND REPAIR DAMAGE POWERED GATE AT SANTA TERESA.
M1AZ: OPERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  47PH0217F0176     GS07P15JUD7003  
Friday, September 22, 2017
$673,862.39
9700: Department of Defense
FA3020: FA3020 82 CONS LGC

D: DEFINITIVE CONTRACT
IGF::OT::IGF MODERNIZE CORROSION CONTROL HANGAR 2402
Z2EZ: REPAIR OR ALTERATION OF OTHER INDUSTRIAL BUILDINGS

  FA302015C0005     FA302015R0005  
Thursday, September 21, 2017
$2,289.00
4700: General Services Administration
47PH02: PBS R7

C: DELIVERY ORDER
IGF::OT::IGF OPERATION AND MAINTENANCE SERVICES FOR EL PASO, TEXAS. PDN LPOE WATER LEAK REPAIR (EMERGENCY REPAIR), EL PASO, TEXAS
M1AZ: OPERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  47PH0217F0161     GS07P15JUD7003  
Wednesday, September 20, 2017
$0.00
9700: Department of Defense
N69450: NAVFAC SOUTHEAST

B: IDC
IGF::OT::IGF OPT YEAR 2-MULTIPLE AWARD CONSTRUCTION
Y1AZ: CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  N6945015D1619     N6945015R1611  
Thursday, September 14, 2017
$103,456.00
9700: Department of Defense
W9126G: W076 ENDIST FT WORTH

B: PURCHASE ORDER
IGF::OT::IGF; WACO LAKE PROJECT OFFICE HVAC REPLACEMENT, PERIOD OF PERFORMANCE 60 DAYS AFTER NOTICE TO PROCEED (NTP)
J045: MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT

  W9126G17P0187     W9126G17T0107  
Tuesday, September 5, 2017
$63,029.00
9700: Department of Defense
N69450: NAVFAC SOUTHEAST

C: DELIVERY ORDER
IGF::OT::IGF FUNDING FOR OPTION YEAR 4. 23 SEPTEMBER 2017 -
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  N6945017F2582     N6945013D3094     N6945013Q3082  
Thursday, August 31, 2017
$0.00
6900: Department of Transportation
47PH09: PBS R7 - NON-PROSPECTUS PROJECTS

C: DELIVERY ORDER
IGF::OT::IGF THIS IS AN ADMINISTRATIVE MODIFICATION TO CLOSE THIS TASK ORDER; FTA HVAC RELOCATION, 14TH FLOOR, 819 TAYLOR ST., FORT WORTH, TX. 76102
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP0717UA0003     GS07P14HHD0042  
Thursday, August 31, 2017
$0.00
9700: Department of Defense
N69450: NAVFAC SOUTHEAST

B: IDC
IGF::OT::IGF OPTION YEAR 4- CUSTODIAL SERVICES (FFP)
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  N6945013D3094     N6945013Q3082  
Friday, August 25, 2017
($16,432.00)
4700: General Services Administration
47PH02: PBS R7

C: DELIVERY ORDER
IGF::OT::IGF FAN COIL UNIT, RC WHITE FEDERAL BUILDING, EL PASO, TEXAS
M1AZ: OPERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  GSP0717JU7184     GS07P15JUD7003  
Tuesday, August 22, 2017
$0.00
9700: Department of Defense
FA4661: FA4661 7 CONS CD

D: DEFINITIVE CONTRACT
CLIN 0001: FUNDING SUB CLIN IGF::OT::IGF
Z2JZ: REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS

  FA466115C0001     FA466115R0004  
Monday, July 31, 2017
$0.00
9700: Department of Defense
FA4661: FA4661 7 CONS CD

D: DEFINITIVE CONTRACT
IGF::OT::IGF EXTEND POP TO 29 SEPT 2017
Z2JZ: REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS

  FA466115C0001     FA466115R0004  
Thursday, July 27, 2017
$66,000.00
9700: Department of Defense
W45PVN: W390 CAMP STANLEY, TX

B: PURCHASE ORDER
GROUNDS MAINTENANCE IGF::OT::IGF
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  W45PVN17P0032     W45PVN17Q2201  
Monday, July 10, 2017
$0.00
1500: Department of Justice
47PH09: PBS R7 - NON-PROSPECTUS PROJECTS

C: DELIVERY ORDER
IGF::OT::IGF THIS IS AN ADMINISTRATIVE MODIFICATION FOR THIS PROJECT TO CORRECT THE DESIGNATED BILLING OFFICE CODE FROM CONTRACTING CODE, 7PQC, TO FINANCE CODE, BCFA, FOR THE RENOVATE US ATTORNEY'S OFFICE, MAHON FEDERAL BUILDING, 7TH FLOOR, 1205 TEXAS AVE., LUBBOCK, TX. 79424
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP0715UA7012     GS07P14HHD0029  
Wednesday, July 5, 2017
$12,189.82
1500: Department of Justice
47PH09: PBS R7 - NON-PROSPECTUS PROJECTS

C: DELIVERY ORDER
IGF::OT::IGF THIS MODIFICATION IS FOR THE TASK ORDER TO RENOVATE THE US ATTORNEY'S OFFICE IN THE MAHON FEDERAL OFFICE BUILDING, 7TH FLOOR, 1205 TEXAS AVE., LUBBOCK, TX. 79401, AND IS ISSUED TO ADD SCHEDULED LINE ITEMS, AS REQUESTED BY THE CUSTOMER, THAT INCREASES THE TOTAL PRICE OF THIS TASK ORDER BY $12,189.82, FROM THE PREVIOUS TOTAL OF $136,646.72, TO THE NEW TOTAL OF $148,836.54. THE DATE OF COMPLETION OF AUGUST 5, 2016, REMAINS UNCHANGED. THIS TASK ORDER IS CURRENTLY IN A STATE OF RATIFICATION, KNOWN TO THE CONTRACTING OFFICER, AS OF 12/27/2016, HOWEVER, RATIFICATION IS ALMOST COMPLETE.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP0715UA7012     GS07P14HHD0029  
Monday, July 3, 2017
$7,913.60
6900: Department of Transportation
697DCC: FAA

D: DEFINITIVE CONTRACT
IGF::OT::IGF INSTALL INFRASTRUCTURE SUPPORT TO ENHANCE THE INSTALLATION OF NEW COMMERCIAL POWER TO THE JUNCTION, TX VOR
Z1BC: MAINTENANCE OF RADAR AND NAVIGATIONAL FACILITIES

  DTFASA17C00300     DTFASA-17-R-00344  
Friday, June 30, 2017
$0.00
9700: Department of Defense
FA4661: FA4661 7 CONS CD

D: DEFINITIVE CONTRACT
IGF::OT::IGF EXTEND POP TO 31 JULY 2017
Z2JZ: REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS

  FA466115C0001     FA466115R0004  
Friday, June 23, 2017
$0.00
9700: Department of Defense
FA4661: FA4661 7 CONS CD

D: DEFINITIVE CONTRACT
IGF::OT::IGF EXTEND POP TO 30 JUN 17
Z2JZ: REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS

  FA466115C0001     FA466115R0004  
Friday, June 16, 2017
$0.00
4700: General Services Administration
47PH08: PBS R7 - PROGRAM SUPPORT BRANCH

B: IDC
IGF::OT::IGF THIS MODIFICATION TO A GENERAL CONSTRUCTION, REPAIR, AND ALTERATION MULTIPLE-AWARD INDEFINITE DELIVERY-INDEFINITE QUANTITY CONTRACT SUPPORTING MULTIPLE LOCATIONS AND BUILDINGS WITHIN THE WEST TEXAS ZONE IS BEING ISSUED TO EXERCISE THE THIRD OPTION PERIOD, UPDATE THE AGREEMENT, AND INCORPORATE THE WAGE DETERMINATIONS APPLICABLE TO THIS PERIOD OF PERFORMANCE.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GS07P14HHD0029  
Monday, June 5, 2017
$16,432.00
4700: General Services Administration
47PH02: PBS R7

C: DELIVERY ORDER
IGF::OT::IGF OPERATIONS AND MAINTENANCE SERVICES FOR EL PASO, TEXAS. USAO FAN COIL UNIT REPLACEMENT, RC WHITE FEDERAL BUILDING, EL PASO, TEXAS.
M1AZ: OPERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  GSP0717JU7184     GS07P15JUD7003  
Wednesday, May 31, 2017
($80,237.70)
4700: General Services Administration
47PH05: PBS R7 - NON-PROSPECTUS PROJECTS

C: DELIVERY ORDER
IGF::OT::IGF BUILDING AUTOMATION SYSTEM REPLACEMENT, YSLETA PORT OF ENTRY, EL PASO, TX. THIS TASK ORDER IS CANCELLED IN ITS ENTIRETY. DEOBLIGATE $80,237.70.
M1AZ: OPERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  GSP0717JU7024     GS07P15JUD7003  
Thursday, May 25, 2017
$11,400.00
6900: Department of Transportation
697DCC: FAA

D: DEFINITIVE CONTRACT
IGF::OT::IGF INSTALL INFRASTRUCTURE SUPPORT TO ENHANCE THE INSTALLATION OF NEW COMMERCIAL POWER TO THE JUNCTION, TX VOR
Z1BC: MAINTENANCE OF RADAR AND NAVIGATIONAL FACILITIES

  DTFASA17C00300     DTFASA-17-R-00344  
Wednesday, May 17, 2017
$675.00
9700: Department of Defense
N69450: NAVFAC SOUTHEAST

B: PURCHASE ORDER
IGF::OT::IGF FORT WORTH, TX - ECM
Y1KZ: CONSTRUCTION OF OTHER CONSERVATION AND DEVELOPMENT FACILITIES

  N4008516P3626     N4008516Q3626  
Monday, May 15, 2017
($4,500.00)
4700: General Services Administration
47PH02: PBS R7

C: DELIVERY ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS. DE-OBLIGATION MODIFICATION DUE TO NON PERFORMANCE OF PROJECT MANAGEMENT ON HVAC SYSTEM MODIFICATIONS US PORT OF ENTRY, TORNILLO, TX.
M1AZ: OPERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  GSP0716JU7534     GS07P15JUD7003  
Friday, May 12, 2017
$0.00
9700: Department of Defense
FA3020: FA3020 82 CONS LGC

D: DEFINITIVE CONTRACT
IGF::OT::IGF MODERNIZE CORROSION CONTROL HANGAR 2402
Z2EZ: REPAIR OR ALTERATION OF OTHER INDUSTRIAL BUILDINGS

  FA302015C0005     FA302015R0005  
Tuesday, May 9, 2017
$13,800.00
1300: Department of Commerce
1305M3: DEPT OF COMMERCE NOAA

B: PURCHASE ORDER
IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION 0004 IS TO EXERCISE AND FUND LINE ITEM 4001 OPTION YEAR 4 OF THE PURCHASE ORDER FOR NON-PERSONAL LANDSCAPE SERVICES.
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  DOCRA133W13SE0931  
Wednesday, April 19, 2017
$0.00
1500: Department of Justice
47PH09: PBS R7 - NON-PROSPECTUS PROJECTS

C: DELIVERY ORDER
IGF::OT::IGF THIS MODIFICATION IS TO UPDATE THE DATE OF COMPLETION TO AUGUST 5, 2016, IN RETROSPECT FOR THE RENOVATION OF THE US ATTORNEY'S OFFICE IN THE MAHON FEDERAL OFFICE BUILDING, 7TH FLOOR, 1205 TEXAS AVE., LUBBOCK, TX. 79401.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP0715UA7012     GS07P14HHD0029  
Wednesday, April 19, 2017
$0.00
9700: Department of Defense
FA4661: FA4661 7 CONS CD

D: DEFINITIVE CONTRACT
IGF::OT::IGF EXTEND POP END DATE FROM 24 APR 2017 TO 23 JUN 2017, DUE TO OARS REQUEST DELAY.
Z2JZ: REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS

  FA466115C0001     FA466115R0004  
Tuesday, April 11, 2017
$0.00
9700: Department of Defense
N69450: NAVFAC SOUTHEAST

B: PURCHASE ORDER
IGF::OT::IGF FORT WORTH, TX - ECM
Y1KZ: CONSTRUCTION OF OTHER CONSERVATION AND DEVELOPMENT FACILITIES

  N4008516P3626     N4008516Q3626  
Tuesday, April 11, 2017
$0.00
4700: General Services Administration
47PH02: PBS R7

C: DELIVERY ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS. ADMINISTRATIVE MODIFICATION TO HVAC MODIFICATIONS AT THE MAIN BUILDING, KENNEL AND THE INBOUND/OUTBOUND VEHICLE BOOTHS AT THE U.S. PORT OF ENTRY, TORNILLO, TX.
M1AZ: OPERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  GSP0716JU7534     GS07P15JUD7003  
Monday, April 10, 2017
$0.00
9700: Department of Defense
47PH09: PBS R7 - NON-PROSPECTUS PROJECTS

C: DELIVERY ORDER
IGF::OT::IGF_COE OFFICE BUILD OUT PROJECT IS COMPLETE AND THIS CLOSE OUT MOD IS TO TRANSFER ALL E-FILES AND CLOSE PROJECT.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP0716UA7088     GS07P14HHD0042  
Monday, April 10, 2017
($8,738.00)
1500: Department of Justice
47PH09: PBS R7 - NON-PROSPECTUS PROJECTS

C: DELIVERY ORDER
IGF::OT::IGF THIS MODIFICATION ACTION IS TO DE-OBLIGATE $8,738.00 FROM THE CONTRACT FOR LIQUIDATED DAMAGES ASSESSED AS IDENTIFIED IN THE CONTRACTING OFFICER'S LETTER DATED AUGUST 19, 2015, FOR PROJECT DC13-15, TAX COURT FORCED MOVE; 1100 COMMERCE ST. DALLAS TX 75242
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP0715UA5038     GS07P14HHD0037  
Tuesday, March 28, 2017
$0.00
4700: General Services Administration
47PH09: PBS R7 - NON-PROSPECTUS PROJECTS

C: DELIVERY ORDER
IGF::OT::IGF PS02 - CONTRACTORS STATEMENT OF RELEASE: IN CONSIDERATION OF THE MODIFICATION AGREED TO HEREIN, THE CONTRACTOR ACCEPTS AN EXTENSION OF AUGUST 7, 2017 AS COMPLETE EQUITABLE ADJUSTMENT AT NO ADDITIONAL COST, FOR THE GOVERNMENT'S REQUEST FOR CHANGE. THE EQUITABLE ADJUSTMENT IN THIS MODIFICATION ALSO INCLUDES ALL DIRECT, INDIRECT AND CUMULATIVE IMPACT AND DELAY COSTS, IF ANY, INCURRED IN PERFORMING THE CHANGED AND UNCHANGED CONTRACT WORK AFFECTED BY THIS MODIFICATION. THE CONTRACTOR HEREBY RELEASES THE GOVERNMENT FROM ANY AND ALL LIABILITY UNDER THIS CONTRACT FOR ANY EQUITABLE ADJUSTMENTS ATTRIBUTABLE TO SUCH FACTS OR CIRCUMSTANCES GIVING RISE TO THIS SUPPLEMENTAL AGREEMENT MODIFICATION FOR ADDITIONAL WORK AND OR TIME TO THE PROJECT. EXTENSION DUE TO TIME REQUIRED FOR GSA STRUCTURAL SME TO CREATE THE DESIGN DRAWINGS FOR THE CONTRACTOR TO CONSTRUCT THE CORRIDOR.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP0716UA7100     GS07P14HHD0042  
Saturday, March 25, 2017
$92,000.00
7000: Department of Homeland Security
70FA50: NATIONAL CONTINUITY SECTION(CON50)

B: PURCHASE ORDER
IGF::OT::IGF WATERPROOF FOUNDATION WALL VSAB-2 DENTON MERS REPAIRS
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  HSFE5017P0041  
Wednesday, March 22, 2017
$47,300.00
6900: Department of Transportation
697DCC: FAA

D: DEFINITIVE CONTRACT
IGF::OT::IGF INSTALL INFRASTRUCTURE SUPPORT TO ENHANCE THE INSTALLATION OF NEW COMMERCIAL POWER TO THE JUNCTION, TX VOR
Z1BC: MAINTENANCE OF RADAR AND NAVIGATIONAL FACILITIES

  DTFASA17C00300     DTFASA-17-R-00344  
Thursday, March 9, 2017
$0.00
4700: General Services Administration
47PH02: PBS R7

C: DELIVERY ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS. MODIFED TO INCORPORATE THE REVISED SCOPE OF WORK DATED 02/02/2017 ON THE BUILDING AUTOMATION SYSTEM REPLACEMENT AT THE YESLETA PORT OF ENTRY, EL PASO, TX.
M1AZ: OPERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  GSP0717JU7024     GS07P15JUD7003  
Monday, March 6, 2017
$22,987.74
7000: Department of Homeland Security
47PH09: PBS R7 - NON-PROSPECTUS PROJECTS

C: DELIVERY ORDER
IGF::OT::IGF THIS MODIFICATION IS BEING ISSUED DUE TO AN UNFORESEEN SITE CONDITION THAT REQUIRES THE REPAIR OF ELECTRICAL LINES THAT WERE DAMAGED DURING THE ATTEMPT TO INSTALL BOLLARD #14. THIS RESULTS IN AN INCREASE OF $22,987.74, CHANGING THE TASK ORDER AMOUNT FROM $199,823.20 TO $222,810.94. THIS ADDITIONAL WORK ALSO REQUIRES AN INCREASE IN THE COMPLETION DATE BY 89 CALENDAR DAYS, FROM JANUARY 31, 2017 TO APRIL 30, 2017. WORK IS LOCATED AT FEMA, 3900 KARINA LANE, DENTON, TX. 76208
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP0716UA7067     GS07P14HHD0042  
Tuesday, February 21, 2017
$0.00
9700: Department of Defense
FA4661: FA4661 7 CONS CD

D: DEFINITIVE CONTRACT
IGF::OT::IGF EXTEND POP END DATE FROM 21 FEB 2017 TO 24 APR 2017, DUE TO OARS REQUEST DELAY.
Z2JZ: REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS

  FA466115C0001     FA466115R0004  
Friday, February 10, 2017
$0.00
9700: Department of Defense
W912JF: W7MW USPFO ACTIVITY AR ARNG

B: IDC
IGF::OT::IGF BASE PERIOD -188 FW 04/01/14 - 03/31/16
Y1JZ: CONSTRUCTION OF MISCELLANEOUS BUILDINGS

  W912JF14D0024     W912JF13R0004  
Tuesday, January 17, 2017
$0.00
9700: Department of Defense
FA3020: FA3020 82 CONS LGC

D: DEFINITIVE CONTRACT
IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION TO EXTEND THE PERIOD OF PERFORMANCE OF THE MODERNIZE CORROSION CONTROL HANGAR 2402 PROJECT AT SHEPPARD AFB, TX.
Z2EZ: REPAIR OR ALTERATION OF OTHER INDUSTRIAL BUILDINGS

  FA302015C0005     FA302015R0005  
Thursday, January 5, 2017
$0.00
4700: General Services Administration
47PH09: PBS R7 - NON-PROSPECTUS PROJECTS

C: DELIVERY ORDER
IGF::OT::IGF_THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO PUSH ALL ATTACHMENTS TO EVIEWER. ONCE THIS MODIFICATION IS AWARDED, THIS TASK ORDER WILL BE CLOSED OUT.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP0716UA7021     GS07P14HHD0029  
Thursday, December 22, 2016
$0.00
9700: Department of Defense
FA3020: FA3020 82 CONS LGC

D: DEFINITIVE CONTRACT
IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE CONTRACT FOR THE MODERNIZATION OF CORROSION CONTROL HANGAR 2402 AT SHEPPARD AFB, TX BY 21 CALENDAR DAYS.
Z2EZ: REPAIR OR ALTERATION OF OTHER INDUSTRIAL BUILDINGS

  FA302015C0005     FA302015R0005  
Wednesday, December 21, 2016
$0.00
7000: Department of Homeland Security
70FBR6: REGION 6 : EMERGENCY PREPAREDNESS A

D: DEFINITIVE CONTRACT
DE-OBLIGATION OF FUNDS ''IGF::OT::IGF''
N056: INSTALLATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS

  HSFE0614C0060  
Friday, December 16, 2016
($47,895.00)
7000: Department of Homeland Security
70FA50: NATIONAL CONTINUITY SECTION(CON50)

D: DEFINITIVE CONTRACT
DE-OBLIGATE OF EXCESS FUNDS UNDER SWEEP TARGET DE-OBLIGATION PROJECT; P10000; IGF::OT::IGF
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  HSFE5014C0514     HSFE50-14-R-0035  
Tuesday, December 13, 2016
$0.00
9700: Department of Defense
FA4661: FA4661 7 CONS CD

D: DEFINITIVE CONTRACT
IGF::OT::IGF EXTEND POP END DATE FROM 21 DEC 2016 TO 21 FEB 2017, DUE TO OARS REQUEST DELAY.
Z2JZ: REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS

  FA466115C0001     FA466115R0004  
Monday, December 12, 2016
$0.00
4700: General Services Administration
47PH09: PBS R7 - NON-PROSPECTUS PROJECTS

C: DELIVERY ORDER
IGF::OT::IGF FEDERAL PARKING GARAGE 401 TEXAS STREET FORT WORTH, TX 76102 PS01 CONTRACTORS STATEMENT OF RELEASE: IN CONSIDERATION OF THE MODIFICATION AGREED TO HEREIN, THE CONTRACTOR ACCEPTS JANUARY 2, 2017 AS COMPLETE EQUITABLE ADJUSTMENT AT NO ADDITIONAL COST, FOR THE GOVERNMENT'S REQUEST FOR CHANGE. THE EQUITABLE ADJUSTMENT IN THIS MODIFICATION ALSO INCLUDES ALL DIRECT, INDIRECT AND CUMULATIVE IMPACT AND DELAY COSTS, IF ANY, INCURRED IN PERFORMING THE CHANGED AND UNCHANGED CONTRACT WORK AFFECTED BY THIS MODIFICATION. THE CONTRACTOR HEREBY RELEASES THE GOVERNMENT FROM ANY AND ALL LIABILITY UNDER THIS CONTRACT FOR ANY EQUITABLE ADJUSTMENTS ATTRIBUTABLE TO SUCH FACTS OR CIRCUMSTANCES GIVING RISE TO THIS SUPPLEMENTAL AGREEMENT MODIFICATION FOR ADDITIONAL WORK AND OR TIME TO THE PROJECT. MODIFICATION PS01 IS DUE TO UNFORESEEN SITE CONDITIONS INVOLVING MOLD, ASBESTOS, AND TERMITE DAMAGE DISCOVERED DURING DEMOLITION. PER FEDERAL REGULATIONS, THE CONTRACTOR CEASED WORK AND NOTIFIED THE GOVERNMENT. CONTRACTOR WILL NEED A DECISION FROM THE GOVERNMENT ON THE REMOVAL OF THE HAZARDOUS MATERIAL.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP0716UA7117     GS07P14HHD0042  
Monday, December 12, 2016
$0.00
9700: Department of Defense
W91151: W6QM MICC-FDO FT HOOD

D: DEFINITIVE CONTRACT
IGF::OT::IGF MATERIAL VARIANCE TO SPECIFICATIONS
Z1NB: MAINTENANCE OF HEATING AND COOLING PLANTS

  W9115116C0059     W9115116R0059  
Friday, December 9, 2016
$0.00
4700: General Services Administration
47PH02: PBS R7

B: IDC
IGF::OT::IGF O&M SERVICES, EL PASO, TX RECONCILE BASE YEAR
M1AZ: OPERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  GS07P15JUD7003     GS-07P-15-JU-D-0021  
Tuesday, December 6, 2016
$29,952.99
9700: Department of Defense
N69450: NAVFAC SOUTHEAST

C: DELIVERY ORDER
IGF::OT::IGF COMPUTER ROOM AIR CONDITIONER REPLACEMEN
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  0002     N6945015D1619     N6945015R1611  
Wednesday, November 30, 2016
$0.00
9700: Department of Defense
FA3020: FA3020 82 CONS LGC

D: DEFINITIVE CONTRACT
IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE CONTRACT FOR THE MODERNIZATION OF CORROSION CONTROL FOR HANGAR 2404 AT SHEPPARD AFB,TX BY 128 DAYS. THE REVISED COMPLETION DATE OF THIS CONTRACT IS 09 DEC 2016.
Z2EZ: REPAIR OR ALTERATION OF OTHER INDUSTRIAL BUILDINGS

  FA302015C0005     FA302015R0005  
Wednesday, November 30, 2016
$125,135.62
4700: General Services Administration
47PH02: PBS R7

B: IDC
IGF::OT::IGF FOR OTHER FUNCTIONS. MODIFICATION TO EXERCISE OPTION YEAR I FOR EL PASO, TEXAS O&M SERVICES, EFFECTIVE JANUARY 1, 2017 ON CONTRACT NUMBER GS-07P-15-JU-D-7003.
M1AZ: OPERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  GS07P15JUD7003     GS-07P-15-JU-D-0021  
Wednesday, November 9, 2016
$80,237.70
4700: General Services Administration
47PH02: PBS R7

C: DELIVERY ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS. PERFORM BUILDING AUTOMATION SYSTEM REPLACEMENT, YSLETA PORT OF ENTRY, EL PASO.
M1AZ: OPERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  GSP0717JU7024     GS07P15JUD7003  
Thursday, November 3, 2016
$30,474.00
6900: Department of Transportation
47PH09: PBS R7 - NON-PROSPECTUS PROJECTS

C: DELIVERY ORDER
IGF::OT::IGF THIS TASK ORDER IS ISSUED TO COMPLETE THE RELOCATION OF THE FEDERAL TRANSPORTATION AGENCY, DOT, FROM THE 8TH TO THE 14TH FLOOR OF THE FRITZ G. LANHAM FEDERAL BUILDING, 819 TAYLOR ST., FORT WORTH, TX. 76102
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP0717UA0003     GS07P14HHD0042  
Tuesday, October 25, 2016
($1,000.00)
9700: Department of Defense
N69450: NAVFAC SOUTHEAST

C: DELIVERY ORDER
IGF::OT::IGF MINIMUM GUARANTEE
Y1AZ: CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  0001     N6945015D1619     N6945015R1611  
Monday, October 17, 2016
$0.00
4700: General Services Administration
47PH09: PBS R7 - NON-PROSPECTUS PROJECTS

C: DELIVERY ORDER
IGF::OT::IGF FRITZ G. LANHAM FEDERAL BUILDING 819 TAYLOR STREET 14TH FLOOR FORT WORTH, TX 76102 MODIFICATION PA01 IS ISSUED TO GIVE PRIMESTAR CONSTRUCTION CORPORATION, THEIR FULL NOTICE TO PROCEED OF 120 CALENDAR DAYS STARTING OCTOBER 17, 2016 WITH COMPLETION DATE OF FEBRUARY 14, 2017. DEVELOPERS SURETY AND INDEMNITY COMPANY, BOND NUMBER 506386P, OMB NUMBER 9000-0045, DATED SEPTEMBER 29, 2016 AND ACCEPTED BY CO ON OCTOBER 17, 2016 IS INCORPORATED AND IS HEREBY PART OF THIS CONTRACT. ALL OTHER TERMS REMAIN UNCHANGED
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP0716UA7100     GS07P14HHD0042  
Friday, October 14, 2016
$0.00
9700: Department of Defense
FA4661: FA4661 7 CONS CD

D: DEFINITIVE CONTRACT
IGF::OT::IGF EXTEND POP END DATE FROM 21 OCT 2016 TO 21 DEC 2016.
Z2JZ: REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS

  FA466115C0001     FA466115R0004  
Friday, October 14, 2016
$0.00
7000: Department of Homeland Security
47PH09: PBS R7 - NON-PROSPECTUS PROJECTS

C: DELIVERY ORDER
IGF::OT::IGF THIS MODIFICATION INCREASES THE DATE OF COMPLETION BY 67 CALENDAR DAYS FROM 8/22/2016 TO 10/28/2016 DUE TO GOVERNMENT CAUSED DELAY.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP0716UA7077     GS07P14HHD0029  
Thursday, September 29, 2016
$24,823.20
7000: Department of Homeland Security
47PH09: PBS R7 - NON-PROSPECTUS PROJECTS

C: DELIVERY ORDER
IGF::OT::IGF THIS MODIFICATION UPDATES THE NUMBER OF BOLLARDS, PER FEMA REQUIREMENTS AND INCREASES THE DATE OF COMPLETION BY 92 CALENDAR DAYS AT THE FEMA BUILDING, 3900 KARINA LANE, DENTON, TX. 76208
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP0716UA7067     GS07P14HHD0042  
Thursday, September 29, 2016
$0.00
4700: General Services Administration
47PH02: PBS R7

C: DELIVERY ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS. ADMINISTRATIVE MODIFICATION TO DE-COMMIT EXCESS FUNDS ON AWARD FOR THE #2 BOILER REPAIRS, U.S. COURTHOUSE, EL PASO, TX.
M1AZ: OPERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  GSP0716JU7658     GS07P15JUD7003  
Monday, September 26, 2016
$0.00
4700: General Services Administration
47PH02: PBS R7

C: DELIVERY ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS. ADMINISTRATIVE MODIFICATION TO DE-COMMIT EXCESS FUNDS ON AWARD FOR THE EXTERIOR LIGHTING REPAIRS, LAND PORT OF ENTRY, FORT HANCOCK, TX.
M1AZ: OPERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  GSP0716JU7689     GS07P15JUD7003  
Thursday, September 22, 2016
$50,834.05
4700: General Services Administration
47PH09: PBS R7 - NON-PROSPECTUS PROJECTS

C: DELIVERY ORDER
IGF::OT::IGF FURNISH ALL SUPERVISION, LABOR, MATERIALS, EQUIPMENT, AND SUPPLIES NECESSARY TO COMPLETE THE FOLLOWING LOCATED AT: FEDERAL PARKING GARAGE 401 TEXAS STREET FORT WORTH, TX 76102 WORK TO BE PERFORMED IS AS FOLLOWS: RENOVATION AND REFURBISHMENT OF APPROXIMATELY 1,088 SQ. OF ENCLOSED ROOMS IN THE GSA FEDERAL PARKING GARAGE AS IDENTIFIED AS COOP PER THE ATTACHED SCOPE OF WORK DATED SEPTEMBER 1, 2016.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP0716UA7117     GS07P14HHD0042  
Monday, September 19, 2016
$0.00
9700: Department of Defense
N69450: NAVFAC SOUTHEAST

B: IDC
IGF::OT::IGF OPTION YEAR 1-MULTIPLE AWARD CONSTRUCTION
Y1AZ: CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  N6945015D1619     N6945015R1611  
Monday, September 19, 2016
$196,917.00
1600: Department of Labor
1630DC: DOL (ETA) OFC OF CONTRACT MGMT

D: DEFINITIVE CONTRACT
IGF::CT::IGF BOXELDER CCC PROJECT 3535 DESIGN BUILD CONTRACT ELECTRICAL AND LIGHTING UPGRADES IN MULTIPLE BUILDINGS
C1KZ: ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER CONSERVATION AND DEVELOPMENT FACILITIES

  DOLETA17C0001  
Thursday, September 15, 2016
$0.00
4700: General Services Administration
47PH08: PBS R7 - PROGRAM SUPPORT BRANCH

B: IDC
IGF::OT::IGF THIS MODIFICATION TO A GENERAL CONSTRUCTION AND DESIGN-BUILD MULTIPLE-AWARD INDEFINITE DELIVERY-INDEFINITE QUANTITY CONTRACT SUPPORTING THE GSA PBS REGION 7 ACROSS MULTIPLE LOCATIONS IS BEING ISSUED TO ASSIGN A NEW CONTRACTING OFFICER AND UPDATE PORTIONS OF THE AGREEMENT. THIS CONTRACT SUPPORTS MULTIPLE FEDERAL BUILDINGS THROUGHOUT ALL STATES WITHIN REGION 7.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GS07P15HHD0047     GS07P15HHD0002  
Thursday, September 15, 2016
$599.85
4700: General Services Administration
47PH05: PBS R7 - NON-PROSPECTUS PROJECTS

C: DELIVERY ORDER
IGF::OT::IGF - USMS OFFICE REMODEL, 3RD FLOOR TYLER FEDERAL COURTHOUSE, 211 W. FERGUSON STREET, TYLER, TEXAS 75702. THE PURPOSE OF THIS MOD IS TO ADD THE SCHEDULED LINE ITEMS. THE TASK ORDER IN INCREASED IN THE AMOUNT OF $599.85 FOR A REVISED TASK ORDER AMOUNT OF $35,697.13. THE TASK ORDER IS EXTENDED 83 CALENDAR DAYS FROM 07/08/16 TO A NEW COMPLETION DATE OF 09/30/2016.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP0716UT7067     GS07P14HHD0037  
Wednesday, September 14, 2016
$18,313.93
1300: Department of Commerce
1305M3: DEPT OF COMMERCE NOAA

C: DELIVERY ORDER
IGF::OT::IGF REPLACE OVERHEAD DOORS IN UPPER AIR BUILDING, JACKSON, MS WEATHER FORECAST OFFICE
Y1EZ: CONSTRUCTION OF OTHER INDUSTRIAL BUILDINGS

  DOCT0001     DOCAB133W16CQ0047  
Friday, September 9, 2016
$27,217.00
9700: Department of Defense
N40085: NAVAL FAC ENGINEERING CMD MID LANT

B: PURCHASE ORDER
IGF::OT::IGF ENERGY CONSERVATION MEASURES AT FORT WORTH, TX
Y1KZ: CONSTRUCTION OF OTHER CONSERVATION AND DEVELOPMENT FACILITIES

  N4008516P3626     N4008516Q3626  
Friday, September 9, 2016
$0.00
1300: Department of Commerce
1305M3: DEPT OF COMMERCE NOAA

B: IDC
IGF::OT::IGF IDIQ - MINOR CONSTRUCTION, REPAIRS, AND ALTERATION FOR AGING BUILDINGS IN THE SOUTHERN REGION
Z1JZ: MAINTENANCE OF MISCELLANEOUS BUILDINGS

  DOCAB133W16CQ0047     AB-133W-RP-0092  
Tuesday, September 6, 2016
$58,360.00
9700: Department of Defense
N69450: NAVFAC SOUTHEAST

C: DELIVERY ORDER
IGF::OT::IGF OPTION YEAR 3- CUSTODIAL (FFP)
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  0004     N6945013D3094     N6945013Q3082  
Tuesday, September 6, 2016
$0.00
9700: Department of Defense
N69450: NAVFAC SOUTHEAST

B: IDC
IGF::OT::IGF OPTION YEAR 3- CUSTODIAL SERVICES (FFP)
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  N6945013D3094     N6945013Q3082  
Monday, August 29, 2016
$0.00
9700: Department of Defense
FA4661: FA4661 7 CONS CD

D: DEFINITIVE CONTRACT
IGF::OT::IGF MOD TO EXTEND POP FROM 22 AUG 2016 TO 21 MAY 2016
Z2JZ: REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS

  FA466115C0001     FA466115R0004  
Monday, August 29, 2016
$745,385.44
9700: Department of Defense
W91151: W6QM MICC-FDO FT HOOD

D: DEFINITIVE CONTRACT
IGF::CL::IGF RPL INSULATION ON CONDENSOR LINES
Z1NB: MAINTENANCE OF HEATING AND COOLING PLANTS

  W9115116C0059     W9115116R0059  
Tuesday, August 23, 2016
$8,948.50
4700: General Services Administration
47PH05: PBS R7 - NON-PROSPECTUS PROJECTS

C: DELIVERY ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS. PROVIDE AND INSTALL CIRCUIT BREAKER AND CIRCUITS, PANEL BOARD, AND TIMER FOR PERIMETER LIGHTS AT THE ON THE LAND PORT OF ENTRY, FORT HANCOCK, TX.
M1AZ: OPERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  GSP0716JU7689     GS07P15JUD7003  
Thursday, August 11, 2016
$104,923.94
4700: General Services Administration
47PH09: PBS R7 - NON-PROSPECTUS PROJECTS

C: DELIVERY ORDER
IGF::OT::IGF FURNISH ALL SUPERVISION, LABOR, MATERIALS, EQUIPMENT, AND SUPPLIES NECESSARY TO COMPLETE THE FOLLOWING LOCATED AT FRITZ G. LANHAM FEDERAL BUILDING 819 TAYLOR STREET / 14TH FLOOR FORT WORTH, TX 76102 WORK TO BE PERFORMED IS AS FOLLOWS: THE INSTALLATION OF PASSAGEWAY CIRCUMVENTING THE CURRENT O&M MECHANICAL ROOM. THE INSTALLATION OF A TWO HOUR FIRE RATED CORRIDOR FOR THE EMERGENCY EXIT OF PERSONNEL FROM THE 14TH FLOOR PER THE ATTACHED SCOPE OF WORK DRAWING/LAYOUT DATED MARCH 14, 2016, SCHEDULED LINE-ITEMS DATED MARCH 11, 2016 AND NON-SCHEDULED LINE-ITEMS. FOR SCHEDULED LINE ITEMS: THE WAGE RATE REQUIREMENTS (CONSTRUCTION) FOR TARRANT COUNTY ACCORDANCE WITH BASE CONTRACT NUMBER GS-07P-14-HH-D-0042, IS HEREBY INCORPORATED INTO AND MADE PART OF THIS ORDER. FOR NON-SCHEDULE LINE ITEM: WAGE RATE REQUIREMENTS (CONSTRUCTION) FOR TARRANT COUNTY GENERAL DECISION NUMBER 160322, DATED APRIL 1, 2016 IS HEREBY INCORPORATED INTO AND MADE A PART OF THIS ORDER (ATTACHED). LIQUIDATED DAMAGES: $160.00 PER/DAY. PERIOD OF PERFORMANCE IS 120 DAYS AFTER A NOTICE TO PROCEED MODIFICATION IS ISSUED UPON RECEIPT AND ACCEPTANCE OF (PAYMENT AND PERFORMANCE BOND) OR (LETTER OF CREDIT).
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP0716UA7100     GS07P14HHD0042  
Tuesday, August 9, 2016
$4,630.50
4700: General Services Administration
47PH05: PBS R7 - NON-PROSPECTUS PROJECTS

C: DELIVERY ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS. PERFORM REPAIRS TO LIGHT POLES AT THE LAND POINT OF ENTRY, SANTA TERESA, NM.
M1AZ: OPERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  GSP0716JU7663     GS07P15JUD7003  
Monday, August 8, 2016
$3,060.40
4700: General Services Administration
47PH05: PBS R7 - NON-PROSPECTUS PROJECTS

C: DELIVERY ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS. MODIFICATION TO ADD REQUIREMENT TO REPLACE AIRFLOW STATION, HVAC UPGRADES, LAND PORT OF ENTRY, TORNILLO, TX.
M1AZ: OPERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  GSP0716JU7534     GS07P15JUD7003  
Wednesday, August 3, 2016
$9,113.00
4700: General Services Administration
47PH05: PBS R7 - NON-PROSPECTUS PROJECTS

C: DELIVERY ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS. PERFORM REPAIRS ON THE #2 BOILER IN THE U.S. COURTHOUSE, EL PASO, TX.
M1AZ: OPERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  GSP0716JU7658     GS07P15JUD7003  
Wednesday, July 27, 2016
$0.00
4700: General Services Administration
47PH09: PBS R7 - NON-PROSPECTUS PROJECTS

C: DELIVERY ORDER
IGF::OT::IGF MODIFICATION PA01 IS ISSUED TO CHANGE THE DESIGNATED BILLING OFFICE FROM EN TO EP. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP0716UA7085     GS07P14HHD0029  
Wednesday, July 27, 2016
$0.00
4700: General Services Administration
47PH09: PBS R7 - NON-PROSPECTUS PROJECTS

C: DELIVERY ORDER
IGF::OT::IGF THIS ADMINISTRATIVE MODIFICATION IS BEING ISSUED TO ADD "7P" AS THE DBO, PER INSTRUCTIONS FROM FINANCE.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP0716UA7008     GS07P14HHD0042  
Monday, July 25, 2016
$4,877.35
4700: General Services Administration
47PH09: PBS R7 - NON-PROSPECTUS PROJECTS

C: DELIVERY ORDER
IGF::OT::IGF_LANHAM FB,5TH FLOOR DATA CENTER ELECTRICAL UPGRADE, FT. WORTH TX
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP0716UA7090     GS07P14HHD0042  
Monday, July 25, 2016
$13,065.51
9700: Department of Defense
47PH09: PBS R7 - NON-PROSPECTUS PROJECTS

C: DELIVERY ORDER
IGF::OT::IGF_COE OFFICE BUILD-OUT AT CORRIDOR C, LANHAM FEDERAL BLDG, 819 TAYLOR ST, FT. WORTH TX. THE PURPOSE OF THIS PROJECT IS TO RELOCATE AN EMPLOYEE FROM THE FIRST FLOOR UP TO THE THIRD FLOOR GIVING EMPLOYEE A PERSONAL OFFICE.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP0716UA7088     GS07P14HHD0042  
Tuesday, July 19, 2016
$0.00
9700: Department of Defense
FA3020: FA3020 82 CONS LGC

D: DEFINITIVE CONTRACT
IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE CONTRACT BY 54 DAYS. THE REVISED COMPLETION DATE OF THIS CONTRACT IS 03 AUG 2016 IGF::OT::IGF
Z2EZ: REPAIR OR ALTERATION OF OTHER INDUSTRIAL BUILDINGS

  FA302015C0005     FA302015R0005  
Tuesday, July 12, 2016
$0.00
4700: General Services Administration
47PH05: PBS R7 - NON-PROSPECTUS PROJECTS

C: DELIVERY ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS. MODIFICATION TO EXTEND PERFORMANCE PERIOD, HVAC MODIFICATIONS US POINT OF ENTRY, TORNILLO, TX.
M1AZ: OPERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  GSP0716JU7534     GS07P15JUD7003  
Thursday, July 7, 2016
$68,695.01
4700: General Services Administration
47PH09: PBS R7 - NON-PROSPECTUS PROJECTS

C: DELIVERY ORDER
IGF::OT::IGF FIRE AND WATER DAMAGE REPAIR FOR U.S. BORDER PATROL OFFICE AT THE G.H. MAHON FEDERAL BUILDING, 1205 TEXAS AVE. LUBBOCK, TX 79401-4001.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP0716UA7085     GS07P14HHD0029  
Thursday, June 30, 2016
$4,656.00
4700: General Services Administration
47PH09: PBS R7 - NON-PROSPECTUS PROJECTS

C: DELIVERY ORDER
IGF::OT::IGF FURNISH ALL SUPERVISION, LABOR, MATERIALS, EQUIPMENT, AND SUPPLIES NECESSARY TO COMPLETE THE FOLLOWING LOCATED AT: FORT WORTH FEDERAL CENTER NRCS SERVER ROOM BUILDING 23 501 W. FELIX ST. FORT WORTH, TX 76115 WORK TO BE PERFORMED IS AS FOLLOWS: ADDING ADDITIONAL OUTLETS TO THE SERVER ROOM PER THE ATTACHED SCOPE OF WORK DATED JANUARY 20, 2016.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP0716UA7086     GS07P14HHD0042  
Thursday, June 30, 2016
$0.00
4700: General Services Administration
47PH08: PBS R7 - PROGRAM SUPPORT BRANCH

B: IDC
IGF::OT::IGF THIS MODIFICATION TO A GENERAL CONSTRUCTION, REPAIR, AND ALTERATION MULTIPLE-AWARD INDEFINITE DELIVERY-INDEFINITE QUANTITY CONTRACT SUPPORTING MULTIPLE FEDERAL BUILDINGS THROUGHOUT ALL COUNTIES WITHIN THE FORT WORTH ZONE IS BEING ISSUED TO EXERCISE THE SECOND OPTION PERIOD, UPDATE THE AGREEMENT, AND INCORPORATE THE WAGE DETERMINATIONS APPLICABLE TO THIS PERIOD OF PERFORMANCE.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GS07P14HHD0042     GS-07P-13-HH-D-0056B  
Monday, June 20, 2016
$5,062.47
7000: Department of Homeland Security
47PH09: PBS R7 - NON-PROSPECTUS PROJECTS

C: DELIVERY ORDER
IGF::OT::IGF_RENOVATE EXISTING OFFICE SPACE TO PROVIDE OFFICES FOR DHS/FPS. TX0230ZZ, G. H. MAHON FOB&U.S. COURTHOUSE, 1205 TEXAS AVE, LUBBOCK, TX 79401
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP0716UA7077     GS07P14HHD0029  
Friday, June 17, 2016
$0.00
4700: General Services Administration
47PH08: PBS R7 - PROGRAM SUPPORT BRANCH

B: IDC
IGF::OT::IGF THIS MODIFICATION TO A GENERAL CONSTRUCTION, REPAIR, AND ALTERATION MULTIPLE-AWARD INDEFINITE DELIVERY-INDEFINITE QUANTITY CONTRACT SUPPORTING MULTIPLE FEDERAL BUILDINGS THROUGHOUT ALL COUNTIES WITHIN THE WEST TEXAS ZONE IS BEING ISSUED TO EXERCISE THE SECOND OPTION PERIOD, UPDATE THE AGREEMENT, AND INCORPORATE THE WAGE DETERMINATIONS APPLICABLE TO THIS PERIOD OF PERFORMANCE.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GS07P14HHD0029  
Monday, May 23, 2016
$13,800.00
1300: Department of Commerce
1305M3: DEPT OF COMMERCE NOAA

B: PURCHASE ORDER
IGF::OT::IGF THIS IS MODIFICATION 3 FOR LANDSCAPE SERVICES AT THE NATIONAL WEATHER SERVICE OFFICE (WFO) IN MIDLAND, TX.
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  DOCRA133W13SE0931  
Thursday, May 19, 2016
$0.00
9700: Department of Defense
FA4661: FA4661 7 CONS CD

D: DEFINITIVE CONTRACT
IGF::OT::IGF MOD TO EXTEND POP FROM 21 MAY 2016 TO 22 AUG 2016
Z2JZ: REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS

  FA466115C0001     FA466115R0004  
Tuesday, May 17, 2016
$7,857.42
4700: General Services Administration
47PH09: PBS R7 - NON-PROSPECTUS PROJECTS

C: DELIVERY ORDER
IGF::OT::IGF THIS TASK ORDER IS AWARDED TO REPLACE THE CEILING IN BLDG. 53 AT THE FORT WORTH FEDERAL CENTER, 501 W. FELIX ST., FORT WORTH, TX. 76115
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP0716UA7071     GS07P14HHD0042  
Tuesday, May 17, 2016
$0.00
9700: Department of Defense
FA3020: FA3020 82 CONS LGC

D: DEFINITIVE CONTRACT
IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO ALIGN THE CONTRACTING OFFICE STANDARD PROCUREMENT SYSTEM (SPS) PROJECT COMPLETION DATE WITH THAT OF THE CONTRACT FILE NOTICE TO PROCEED DATE AND TO EXTEND THE CONTRACT BY 48 DAYS. THE REVISED COMPLETION DATE OF THIS CONTRACT IS 20 JUNE 2016 IGF::OT::IGF
Z2EZ: REPAIR OR ALTERATION OF OTHER INDUSTRIAL BUILDINGS

  FA302015C0005     FA302015R0005  
Monday, May 16, 2016
$0.00
4700: General Services Administration
47PH05: PBS R7 - NON-PROSPECTUS PROJECTS

C: DELIVERY ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS. THE TASK ORDER IS BEING MODIFIED TO EXTEND THE EXPIRATION DATE OF THE HVAC MODIFICATIONS, TORNILLO LAND PORT OF ENTRY, EL PASO, TX.
M1AZ: OPERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  GSP0716JU7534     GS07P15JUD7003  
Tuesday, May 3, 2016
$0.00
4700: General Services Administration
47PH08: PBS R7 - PROGRAM SUPPORT BRANCH

B: IDC
IGF::OT::IGF THIS MODIFICATION TO A GENERAL CONSTRUCTION, REPAIR, AND ALTERATION MULTIPLE-AWARD INDEFINITE DELIVERY-INDEFINITE QUANTITY IDIQ CONTRACT SUPPORTING MULTIPLE FEDERAL BUILDINGS THROUGHOUT ALL COUNTIES WITHIN THE HOUSTON ZONE IS BEING ISSUED TO EXERCISE THE FIRST OPTION PERIOD, ADD TWO LINE ITEMS AND UPDATE SEVERAL OTHERS, UPDATE THE AGREEMENT, AND INCORPORATE THE WAGE DETERMINATIONS APPLICABLE TO THIS PERIOD OF PERFORMANCE.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GS07P15HHD0034     GS-07P-14-HH-D-0006