Federal Contractor Profile
Cfm Project Consulting Group INC
$39M obligated·141 awards·8 agencies·8 NAICS
Federal Contracts
Showing contracts 151–200 of 201 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 13, 2016 | Department of DefenseDLA DISTRIBUTION | 0001 | 236220 | IGF::OT::IGF REPLACE AHU S 52 AND 57, BUILDING 54-1. UNIT 52 IS A 25 TON UNIT. UNIT 57 IS A 16 TON UNIT. | $40K |
| May 11, 2016 | General Services AdministrationPBS R3 PITTSBURGH FIELD OFFICE | GSP0316QK7118 | 236220 | IGF::OT::IGF THIS TASK ORDER IS ISSUED FOR CFM PROJECT CONSULTING GROUP, INC EAST TO FURNISH ALL LABOR, MATERIALS, AND EQUIPMENT TO RENOVATE THE DHS OFFICE SUITE. THE RENOVATIONS INCLUDE: REPLACING CARPET; REPLACE COVE BASE; AND PAINTING PREVIOUSLY PAINTED SURFACES. THIS IS A COMPLETE TURNKEY PROJECT; ALL CONSTRUCTION MUST BE COMPLETED AFTER NORMAL BUILDING OPERATING HOURS AND BE COORDINATED WITH DHS AND GSA. THE FLOORING AND PAINTING ARE EXPECTED TO BE COORDINATED AND SCHEDULED TO MINIMIZE DISRUPTIONS TO THE OFFICE SUITE ON THE 1ST FLOOR OF THE US FEDERAL BUILDING AND COURTHOUSE IN HARRISBURG, PA. GSAS REQUEST FOR PROPOSAL AND ASSOCIATED SCOPE OF WORK DATED 04/01/2016 IS HEREBY INCORPORATED INTO THIS CONTRACT. CFMS PROPOSAL ENTITLED 1ST FLOOR DHS CARPET, PAINT,&COVE BASE DATED 04/13/2016 AND PRICE OF $8,259.51 ARE HEREBY ACCEPTED BY GSA. | $8K |
| May 9, 2016 | Department of DefenseDLA DISTRIBUTION | 0003 | 236220 | IGF::OT::IGF!OTHER WAREHOUSE BUILDINGS, REPAIR OR ALT | $10K |
| May 6, 2016 | Department of DefenseW2SD ENDIST BALTIMORE | 0018 | 236220 | IGF::CL::IGF DISA INSTALL PUSH BUTTON DOOR OPERATORS | $55K |
| May 4, 2016 | Department of DefenseNAVFACSYSCOM WASHINGTON | 0004 | 236210 | IGF::OT::IGF KNOCKDOWN AND RETURN OF TRAILERS 1-3 | $16K |
| May 3, 2016 | General Services AdministrationPBS R3 PITTSBURGH FIELD OFFICE | GSP0316QK7113 | 236220 | IGF::OT::IGF IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF GSA CONTRACT GS-03P-12-AZ-D-1024, THIS TASK ORDER IS ISSUED FOR CFM PROJECT CONSULTING GROUP, INC TO FURNISH ALL LABOR, MATERIALS, AND EQUIPMENT TO RENOVATE THE MAIN ELEVATOR FLOORING IN THE US FEDERAL BUILDING AND COURTHOUSE IN HARRISBURG, PA. PRESENTLY, THE 4EA MAIN ELEVATOR CARS HAVE A RUBBER FLOOR TILE COVERED BY WALK OFF MATTING. THE RENOVATIONS WILL REMOVE ALL FLOORING AND REPAIR THE BASE OF THE ELEVATOR FOR INSTALLATION OF MCT FLOOR TILE; THAT HAS A DURABLE, SCRATCH RESISTANT, AND EASY TO CLEAN SURFACE. ALL CONSTRUCTION MUST BE COMPLETED AFTER NORMAL BUILDING OPERATING HOURS AND BE COORDINATED WITH GSA. PROJECT TO BE COMPLETED AT THE RONALD REAGAN FEDERAL BUILDING, HARRISBURG, PA. GSAS ASSOCIATED SCOPE OF WORK DATED 04/01/2016 IS HEREBY INCORPORATED INTO THIS TASK ORDER. CFMS PROPOSAL ENTITLED ELEVATOR FLOORING REPLACEMENT, 4EA, DATED 04/12/2016 AND PRICE OF $3,367.41 ARE HEREBY ACCEPTED BY GSA. | $3K |
| May 2, 2016 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | F15CW10500 | 236220 | NZP-VA: FIRE PROTECTION AT SMALL ANIMAL FACILITY ''IGF::OT::IGF'' | $1K |
| Apr 19, 2016 | General Services AdministrationPBS R3 PITTSBURGH FIELD OFFICE | GSP0316QK7108 | 236220 | IGF::OT::IGF IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF GSA CONTRACT GS-03P-12-AZ-D-1024, THIS TASK ORDER IS ISSUED FOR CFM PROJECT CONSULTING GROUP, INC. TO FURNISH ALL LABOR, MATERIALS, AND EQUIPMENT TO REMOVE THE EXISTING VINYL TILE AND COVE BASE LOCATED IN USAO SPACE AS SHOWN IN THE ATTACHED DRAWING. PROVIDE AND INSTALL NEW CARPET AND COVE BASE AS SHOWN ON THE ATTACHED DRAWING. CARPET SELECTION IS MOHAWK GROUP SOLVE BT300 7585 INTROSPECTIVE BLUE. COVE BASE SELECTION IS JOHNSONITE 09 CLAY AT THE WILLIAM J. NEALON FEDERAL BUILDING, SCRANTON, PA. GSAS ASSOCIATED SCOPE OF WORK DATED 03/21/2016 IS HEREBY INCORPORATED INTO THIS TASK ORDER. CFMS PROPOSAL ENTITLED USAO CARPET REPLACEMENT LITIGATION ROOM, DATED APRIL 13, 2016 AND PRICE OF $5,403.80 ARE HEREBY ACCEPTED BY GSA. | $5K |
| Apr 18, 2016 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | F14CW10497 | 236220 | "IGF::OT::IGF" NZP-REPLACE LOWER ZOO STEAM LINE | $33K |
| Apr 11, 2016 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | F15CW10490 | 236220 | IGF::OT::IGF CONTEES WHARF ROAD REBUILDING | $47K |
| Apr 8, 2016 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | F15CW10468 | 236220 | IGF::OT::IGF NMAI-DC: EXTERIOR WATER FEATURE REPAIRS | $41K |
| Apr 5, 2016 | General Services AdministrationPBS R3 PITTSBURGH FIELD OFFICE | GSP0316QK7106 | 236220 | IGF::OT::IGF IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF GSA CONTRACT GS-03P-12-AZ-D-1024, THIS TASK ORDER IS ISSUED FOR CFM PROJECT CONSULTING GROUP, INC TO FURNISH ALL LABOR, MATERIALS, AND EQUIPMENT TO FURNISH AND INSTALL (2) 277V TO 120V, 0.5KVA,&1.5KVA TRANSFORMERS FOR GOVERNMENT FURNISHED LIGHT FIXTURES; FURNISH AND INSTALL (2) JUNCTION BOXES AND RUN WIRE FROM DESIGNATED POWER SOURCE TO LIGHT FIXTURES; FURNISH AND INSTALL SWITCH FOR KITCHENETTE AND DIMMER SWITCH FOR CONFERENCE ROOM CHANDELIER; FURNISH AND INSTALL WALL MOUNTED SWITCH FOR EACH TRANSFORMER; INSTALL AND TEST (2) GOVERNMENT FURNISHED LIGHT FIXTURES IN DESIGNATED LOCATIONS. WORK SHALL BE PERFORMED DURING NORMAL WORKING HOURS, SCHEDULED DURING UNOCCUPIED HOURS AT THE EDWARD N. CHAN FEDERAL BUILDING, ALLENTOWN, PA. GSAS ASSOCIATED SCOPE OF WORK DATED 01/29/2016 IS HEREBY INCORPORATED INTO THIS TASK ORDER. CFMS PROPOSAL ENTITLED INSTALL LIGHTING JUDGES CONFERENCE RM&KITCHENETTE, DATED DECEMBER 4, 2015 AND PRICE OF $4,071.03 ARE HEREBY ACCEPTED BY GSA. | $4K |
| Apr 1, 2016 | Department of DefenseW2SD ENDIST BALTIMORE | 0014 | 236220 | DISA GROUNDING&THRESHOLDS | $11K |
| Mar 29, 2016 | Department of DefenseW2SD ENDIST BALTIMORE | 0017 | 236220 | DISA - 5TH FLOOR OFFICE RENOVATIONS IGF::CL::IGF | $20K |
| Mar 22, 2016 | General Services AdministrationGSA/PBS/R03 PITTSBURG FO | GSP0316QK7103 | 236220 | IGF::OT::IGF IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF GSA CONTRACT GS-03P-12-AZ-D-0006, THIS TASK ORDER IS ISSUED FOR CFM PROJECT CONSULTING GROUP, INC. TO FURNISH ALL LABOR, MATERIALS, AND EQUIPMENT TO ALL WIRING, CONDUITS, CONNECTIONS, ELECTRICAL BOXES, RECEPTACLES, FACEPLATES, FIRE STOPPING AND OTHER MATERIALS TO COMPLETE THIS PROJECT. THE RECEPTACLE MUST MATCH THE USAO'S NEW MULTIFUNCTION UNIT PLUG CONFIGURATION. THE CIRCUIT MUST BE INSTALLED, TESTED, LABELED IN ELECTRICAL PANEL AND INCLUDE CLEANUP OF THE WORK AREAS AT THE WILLIAMSPORT FEDERAL BUILDING, WILLIAMSPORT, PA. GSAS ASSOCIATED SCOPE OF WORK AND REQUEST FOR PROPOSAL DATED 01/29/2016 IS HEREBY INCORPORATED INTO THIS TASK ORDER. CFMS PROPOSAL ENTITLED WILLIAMSPORT USAO ADD 220V RECEPTACLE FOR COPIER, DATED FEBRUARY 24, 2016 AND PRICE OF $2,030.25 ARE HEREBY ACCEPTED BY GSA. | $2K |
| Mar 22, 2016 | Department of StateOFFICE OF ACQUISITION MGMT - MA | SAQMMA16F1328 | 611430 | SKILLED TRAINING FOR LES IGF::OT::IGF | $72K |
| Mar 21, 2016 | General Services AdministrationGSA/PBS/R03 PITTSBURG FO | GSP0316QK7026 | 236220 | IGF::OT::IGF IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF GSA CONTRACT GS-03P-12-AZ-D-1024, THIS TASK ORDER IS ISSUED FOR CFM PROJECT CONSULTING GROUP, INC TO FURNISH ALL LABOR, MATERIALS, AND EQUIPMENT, TO PAINT MAKE ELECTRICAL RENOVATION IN CR 2 FOR THE USDC HI DEF PROJECT ON THE 9TH FLOOR OF THE RONALD REAGAN FEDERAL BUILDING IN HARRISBURG, PA. GSA'S REQUEST FOR PROPOSAL AND ASSOCIATED SCOPE OF WORK DATED 08/24/2015 IS HEREBY INCORPORATED INTO THIS TASK ORDER. CFMS PROPOSAL ENTITLED COURTROOM 2 INFRASTRUCTURE FOR HI DEF, DATED OCTOBER 28, 2015 AND PRICE OF $2,979.64 ARE HEREBY ACCEPTED BY GSA. | $556 |
| Mar 17, 2016 | General Services AdministrationGSA/PBS/R03 PITTSBURG FO | GSP0316QK7101 | 236220 | IGF::OT::IGF IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF GSA CONTRACT GS-03P-12-AZ-D-1024, THIS TASK ORDER IS ISSUED FOR CFM PROJECT CONSULTING GROUP, INC. TO FURNISH ALL LABOR, MATERIALS, AND EQUIPMENT TO REMOVE THE 3 EXISTING 12 LONG BY 42 TALL ALUMINUM HANDRAILS FROM THE FRONT STEPS. PROVIDE AND INSTALL 3 NEW ADA APPROVED, 12 LONG BY 42 TALL ALUMINUM HANDRAILS IN THE SAME LOCATIONS OF THOSE THAT WERE REMOVED. NEW HANDRAILS SHALL BE 1 1/2 DIAMETER ALUMINUM PIPE, CLEAR FINISH, 2 RAILS WITH HANDICAP LOOPS AT EACH END. POSTS SHALL SECURE TO THE STEPS IN THE PRE-DRILLED HOLES FROM WHICH THE OLD HANDRAILS WERE REMOVED AT THE MAX ROSENN COURTHOUSE, WILKES BARRE, PA. GSAS ASSOCIATED SCOPE OF WORK AND REQUEST FOR PROPOSAL DATED 04/23/2015 IS HEREBY INCORPORATED INTO THIS TASK ORDER. CFMS PROPOSAL ENTITLED REPLACEMENT OF EXTERIOR HANDRAILS, DATED FEBRUARY 29, 2016 AND PRICE OF $6,370.92 ARE HEREBY ACCEPTED BY GSA. | $6K |
| Mar 16, 2016 | General Services AdministrationGSA/PBS/R03 PITTSBURG FO | GSP0316QK7099 | 236220 | IGF::OT::IGF IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF GSA CONTRACT GS-03P-12-AZ-D-1024, THIS TASK ORDER IS ISSUED FOR CFM PROJECT CONSULTING GROUP, INC. TO FURNISH ALL LABOR, MATERIALS, AND EQUIPMENT TO THE SCOPE OF WORK INCLUDES: ALL WIRING, CONDUITS, CONNECTIONS, ELECTRICAL BOXES, RECEPTACLES, FACEPLATES, FIRE STOPPING AND OTHER MATERIALS TO COMPLETE THIS PROJECT. THE RECEPTACLES MUST MATCH THE USAO'S NEW MULTIFUNCTION UNIT PLUG CONFIGURATION. THE CIRCUITS MUST BE INSTALLED, TESTED, LABELED IN ELECTRICAL PANEL AND INCLUDE CLEAN-UP OF THE WORK AREAS AT THE RONALD REAGAN FEDERAL BUILDING, HARRISBURG, PA. GSAS ASSOCIATED SCOPE OF WORK AND REQUEST FOR PROPOSAL DATED 01/28/2016 IS HEREBY INCORPORATED INTO THIS TASK ORDER. CFMS PROPOSAL ENTITLED HARRISBURG RONALD REAGAN FEDERAL BUILDING, USAO, ADD 220V RECEPTACLES FOR COPIERS, DATED FEBRUARY 29, 2016 AND PRICE OF $4,703.67 ARE HEREBY ACCEPTED BY GSA. | $5K |
| Mar 14, 2016 | General Services AdministrationGSA/PBS/R03 PITTSBURG FO | GSP0316QK7084 | 236220 | IGF::OT::IGF IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF GSA CONTRACT GS-03P-12-AZ-D-1024, THIS TASK ORDER IS ISSUED FOR CFM PROJECT CONSULTING GROUP, INC. TO FURNISH ALL LABOR, MATERIALS, AND EQUIPMENT TO REMOVE AND REPLACE EXISTING CARPET AND COVE BASE AS SHOWN ON THE ATTACHED DRAWING. NEW CARPET SHALL BE 24-32 OZ NYLON WITH BACKING. AGENCY TO PROVIDE CARPET SELECTION. PREP AND PAINT EXISTING WALLS AS SHOWN ON THE ATTACHED DRAWING. REPAINT EXISTING METAL DOOR FRAMES ON HALLWAY SIDE OF FRAME ONLY AT THE MAX ROSENN COURTHOUSE, WILKES BARRE, PA. GSAS ASSOCIATED SCOPE OF WORK DATED AUGUST 27, 2015 IS HEREBY INCORPORATED INTO THIS TASK ORDER. CFMS PROPOSAL ENTITLED 2ND FLOOR CORRIDOR RENOVATIONS, DATED JANUARY 6, 2016 AND PRICE OF $29,365.16 ARE HEREBY ACCEPTED BY GSA. | $3K |
| Mar 10, 2016 | General Services AdministrationGSA/PBS/R03 PITTSBURG FO | GSP0316QK7098 | 236220 | IGF::OT::IGF IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF GSA CONTRACT GS-03P-12-AZ-D-1024, THIS TASK ORDER IS ISSUED FOR CFM PROJECT CONSULTING GROUP, INC. TO FURNISH ALL LABOR, MATERIALS, AND EQUIPMENT TO REMOVE EXISTING PROBATION ENTRANCE DOOR. REMOVE EXISTING DOOR HARDWARE TO INCLUDE HINGES, LEVERS, LOCKS, AND ANY OTHER ACCESSORIES FROM THE DOOR; SAVE FOR REUSE. PROVIDE AND INSTALL ONE (1) NEW PANELED, SOLID CORE, WOOD DOOR WITH CLEAR GLASS VISION PANEL SIMILAR IN APPEARANCE TO THE ONE IN THE ATTACHED PHOTO LABELED NEW DOOR STYLE. RE-INSTALL DOOR HARDWARE THAT WAS REMOVED FROM THE OLD DOOR ON THE NEW DOOR AT THE WILLIAMSPORT FEDERAL BUILDING, WILLIAMSPORT, PA. GSAS ASSOCIATED SCOPE OF WORK AND REQUEST FOR PROPOSAL DATED 08/05/2015 IS HEREBY INCORPORATED INTO THIS TASK ORDER. CFMS PROPOSAL ENTITLED PROBATION DOOR REPLACEMENT, DATED OCTOBER 8, 2015 AND PRICE OF $2,895.75 ARE HEREBY ACCEPTED BY GSA. | $3K |
| Mar 8, 2016 | General Services AdministrationGSA/PBS/R03 PITTSBURG FO | GSP0316QK7095 | 236220 | IGF::OT::IGF IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF GSA CONTRACT GS-03P-12-AZ-D-1024, THIS TASK ORDER IS ISSUED FOR CFM PROJECT CONSULTING GROUP, INC. TO FURNISH ALL LABOR, MATERIALS, AND EQUIPMENT TO PERFORM A PRE-ALTERATION ASBESTOS ASSESSMENT (GSA PERFORMED), REMOVING THE EXISTING CARPET, PREPARING THE FLOOR, FURNISHING AND INSTALLING NEW CARPET TILE, ADHESIVES, COVE BASE, TRANSITION STRIPS AND OTHER FLOORING MATERIALS; REPAIR OF AND PREPARATION OF ALL SURFACES TO BE PAINTED; REMOVAL WINDOW TREATMENTS FOR PAINTING AND THEN RETURNING THEM TO THEIR ORIGINAL LOCATIONS; PAINT WALLS, PREVIOUSLY PAINTED DRYWALL OR PLASTER CEILINGS, COLUMNS, TRANSITIONS, PREVIOUSLY PAINTED DOORS AND FRAMES, BLIND POCKETS AND HEATING UNITS. IT IS EXPECTED THAT NAIL HOLES AND OTHER MINOR DAMAGE WILL BE REPAIRED AND PAINTED. THE CONTRACTOR IS REQUIRED TO MOVE AND REPLACE ALL FURNITURE TO ITS ORIGINAL LOCATION AT THE RONALD REAGAN FEDERAL BUILDING, HARRISBURG, PA. GSAS ASSOCIATED SCOPE OF WORK AND REQUEST FOR PROPOSAL DATED 08/17/2015 IS HEREBY INCORPORATED INTO THIS TASK ORDER. CFMS PROPOSAL ENTITLED 7TH FLOOR PROBATION OFFICE REPLACE CARPET, COVE BASE, AND PAINT, DATED FEBRUARY 22, 2016 AND PRICE OF $49,284.02 ARE HEREBY ACCEPTED BY GSA. | $49K |
| Mar 8, 2016 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | F15CW10500 | 236220 | NZP-VA: FIRE PROTECTION AT SMALL ANIMAL FACILITY ''IGF::OT::IGF'' | $6K |
| Mar 1, 2016 | General Services AdministrationGSA/PBS/R03 PITTSBURG FO | GSP0316QK7026 | 236220 | IGF::OT::IGF IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF GSA CONTRACT GS-03P-12-AZ-D-1024, THIS TASK ORDER IS ISSUED FOR CFM PROJECT CONSULTING GROUP, INC TO FURNISH ALL LABOR, MATERIALS, AND EQUIPMENT, TO PAINT MAKE ELECTRICAL RENOVATION IN CR 2 FOR THE USDC HI DEF PROJECT ON THE 9TH FLOOR OF THE RONALD REAGAN FEDERAL BUILDING IN HARRISBURG, PA. GSA'S REQUEST FOR PROPOSAL AND ASSOCIATED SCOPE OF WORK DATED 08/24/2015 IS HEREBY INCORPORATED INTO THIS TASK ORDER. CFMS PROPOSAL ENTITLED COURTROOM 2 INFRASTRUCTURE FOR HI DEF, DATED OCTOBER 28, 2015 AND PRICE OF $2,979.64 ARE HEREBY ACCEPTED BY GSA. | $3K |
| Feb 26, 2016 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | F14CW10497 | 236220 | "IGF::OT::IGF" NZP-REPLACE LOWER ZOO STEAM LINE | $69K |
| Feb 19, 2016 | Department of DefenseW2SD ENDIST BALTIMORE | 0020 | 236220 | FAIR MARKET RENTAL VALUATION&APPRAISAL IGF::CL::IGF | $60K |
| Feb 4, 2016 | General Services AdministrationGSA/PBS/R03 PITTSBURG FO | GSP0316QK7001 | 236220 | IGF::OT::IGF USAO CONFERENCE ROOM DOOR REPLACEMENT | $375 |
| Feb 4, 2016 | General Services AdministrationGSA/PBS/R03 PITTSBURG FO | GSP0316QK7006 | 236220 | IGF::OT::IGF CEILING TILE REPLACEMENT AT THE GREENSBURG SSA TRUST FUND BUILDING | $3K |
| Feb 2, 2016 | General Services AdministrationGSA/PBS/R03 PITTSBURG FO | GSP0316QK7088 | 236220 | IGF::OT::IGF IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF GSA CONTRACT GS-03P-12-AZ-D-1024, THIS TASK ORDER IS ISSUED FOR CFM PROJECT CONSULTING GROUP, INC. TO FURNISH ALL LABOR, MATERIALS, AND EQUIPMENT TO REMOVE AND REPLACE EXISTING CARPET AND COVE BASE AS SHOWN ON THE ATTACHED DRAWING. NEW CARPET SHALL BE 24-32 OZ NYLON WITH BACKING. AGENCY TO PROVIDE CARPET SELECTION. PREP AND PAINT EXISTING WALLS AS SHOWN ON THE ATTACHED DRAWING. REPAINT EXISTING METAL DOOR FRAMES ON HALLWAY SIDE OF FRAME ONLY AT THE MAX ROSENN COURTHOUSE, WILKES BARRE, PA. GSAS ASSOCIATED SCOPE OF WORK DATED AUGUST 27, 2015 IS HEREBY INCORPORATED INTO THIS TASK ORDER. CFMS PROPOSAL ENTITLED 1ST FLOOR CORRIDOR RENOVATIONS, DATED JANUARY 6, 2016 AND PRICE OF $25,397.11 ARE HEREBY ACCEPTED BY GSA. | $25K |
| Feb 2, 2016 | General Services AdministrationGSA/PBS/R03 PITTSBURG FO | GSP0316QK7089 | 236220 | IGF::OT::IGF IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF GSA CONTRACT GS-03P-12-AZ-D-1024, THIS TASK ORDER IS ISSUED FOR CFM PROJECT CONSULTING GROUP, INC. TO FURNISH ALL LABOR, MATERIALS, AND EQUIPMENT TO REMOVE AND REPLACE EXISTING CARPET AND COVE BASE AS SHOWN ON THE ATTACHED DRAWING. NEW CARPET SHALL BE 42-46 OZ NYLON WITH BACKING. AGENCY TO PROVIDE CARPET SELECTION. MOVE FURNITURE AS REQUIRED TO INSTALL CARPET AT THE MAX ROSENN COURTHOUSE, WILKES BARRE, PA. GSAS ASSOCIATED SCOPE OF WORK DATED AUGUST 27, 2015 IS HEREBY INCORPORATED INTO THIS TASK ORDER. CFMS PROPOSAL ENTITLED JUDGE CAPUTO CARPET REPLACEMENT, DATED JANUARY 20, 2016 AND PRICE OF $31,863.72 ARE HEREBY ACCEPTED BY GSA. | $32K |
| Feb 1, 2016 | General Services AdministrationGSA/PBS/R03 PITTSBURG FO | GSP0316QK7084 | 236220 | IGF::OT::IGF IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF GSA CONTRACT GS-03P-12-AZ-D-1024, THIS TASK ORDER IS ISSUED FOR CFM PROJECT CONSULTING GROUP, INC. TO FURNISH ALL LABOR, MATERIALS, AND EQUIPMENT TO REMOVE AND REPLACE EXISTING CARPET AND COVE BASE AS SHOWN ON THE ATTACHED DRAWING. NEW CARPET SHALL BE 24-32 OZ NYLON WITH BACKING. AGENCY TO PROVIDE CARPET SELECTION. PREP AND PAINT EXISTING WALLS AS SHOWN ON THE ATTACHED DRAWING. REPAINT EXISTING METAL DOOR FRAMES ON HALLWAY SIDE OF FRAME ONLY AT THE MAX ROSENN COURTHOUSE, WILKES BARRE, PA. GSAS ASSOCIATED SCOPE OF WORK DATED AUGUST 27, 2015 IS HEREBY INCORPORATED INTO THIS TASK ORDER. CFMS PROPOSAL ENTITLED 2ND FLOOR CORRIDOR RENOVATIONS, DATED JANUARY 6, 2016 AND PRICE OF $29,365.16 ARE HEREBY ACCEPTED BY GSA. | $29K |
| Jan 27, 2016 | Department of DefenseDLA DISTRIBUTION | 1006 | 236220 | 8500390805!BUILDING 2001 | $3K |
| Dec 17, 2015 | General Services AdministrationGSA/PBS/R03 PITTSBURG FO | GSP0316QK7055 | 236220 | IGF::OT::IGF IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF GSA CONTRACT GS-03P-12-AZ-D-1002 THIS TASK ORDER IS ISSUED FOR CFM PROJECT CONSULTING GROUP INC., TO FURNISH ALL LABOR, MATERIALS, AND EQUIPMENT, TO INSTALL ACOUSTIC PANELS IN INTERVIEW WINDOW AREA AT THE SSA BUILDING IN GREENSBURG, PA. GSA'S REQUEST FOR PROPOSAL ID RS20150004 AND ASSOCIATED SCOPE OF WORK DATED SEPTEMBER 21, 2015 IS HEREBY INCORPORATED INTO THIS TASK ORDER. CFM PROJECT CONSULTING GROUP INC PROPOSAL ENTITLED GREENSBURG SSA ACOUSTICAL PANEL INSTALLATION DATED SEPTEMBER 28, 2015 AND PRICE OF $6,795.90 ARE HEREBY ACCEPTED BY GSA. | $7K |
| Dec 17, 2015 | Department of StateOFFICE OF ACQUISITION MGMT - MA | SAQMMA16F0371 | 611430 | SKILLED TRAINING TO LES IGF::OT::IGF | $59K |
| Dec 9, 2015 | General Services AdministrationGSA/PBS/R03 PITTSBURG FO | GSP0316QK7043 | 236220 | IGF::OT::IGF IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF GSA CONTRACT GS-03P-12-AZ-D-1024, THIS TASK ORDER IS ISSUED FOR CFM PROJECT CONSULTING GROUP, INC TO FURNISH ALL LABOR, MATERIALS, AND EQUIPMENT, TO REMOVE AND REPLACE EXISTING CARPET IN THE USCD COURTOOM # 1, AT THE MAX ROSENN COURTHOUSE, WILKES BARRE, PA. GSAS REQUEST FOR PROPOSAL AND ASSOCIATED SCOPE OF WORK DATED 08/27/2015 IS HEREBY INCORPORATED INTO THIS TASK ORDER. CFMS PROPOSAL ENTITLED USDC COURTROOM #1 CARPET REPLACEMENT, DATED NOVEMBER 04, 2015 AND PRICE OF $25,743.24 ARE HEREBY ACCEPTED BY GSA. | $26K |
| Dec 8, 2015 | General Services AdministrationGSA/PBS/R03 PITTSBURG FO | GSP0316QK7014 | 236220 | IGF::OT::IGF IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF GSA CONTRACT GS-03P-12-AZ-D-1024, THIS TASK ORDER IS ISSUED FOR CFM PROJECT CONSULTING GROUP INC., TO FURNISH ALL LABOR, MATERIALS, AND EQUIPMENT, TO MODIFY THE WATER FOUNTAINS AND PAINT THE PREVIOUSLY PAINTED SURFACES OF THE 6TH FLOOR PUBLIC SPACES IN THE US FEDERAL BUILDING AND COURTHOUSE IN HARRISBURG, PA. GSA'S REQUEST FOR PROPOSAL AND ASSOCIATED SCOPE OF WORK DATED OCTOBER 14, 2015 IS HEREBY INCORPORATED INTO THIS TASK ORDER. CFM PROJECT CONSULTING GROUP INC'S PROPOSAL ENTITLED 6TH FLOOR PAINT PUBLIC SPACES&MODIFY WATER COOLERS DATED OCTOBER 15, 2015 AND PRICE OF $36,031.85 ARE HEREBY ACCEPTED BY GSA. | $36K |
| Dec 8, 2015 | General Services AdministrationGSA/PBS/R03 PITTSBURG FO | GSP0316QK7020 | 236220 | IGF::OT::IGF IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF GSA CONTRACT GS-03P-12-AZ-D-1024, THIS TASK ORDER IS ISSUED FOR CFM PROJECT CONSULTING GROUP, INC TO FURNISH ALL LABOR, MATERIALS, AND EQUIPMENT, TO RE-CARPET SELECT PROBATION OFFICE AREAS ON THE 1ST FLOOR OF THE WILLIAM J. NEALON FEDERAL BUILDING, SCRANTON, PA. GSAS REQUEST FOR PROPOSAL AND ASSOCIATED SCOPE OF WORK DATED 08/14/2015 IS HEREBY INCORPORATED INTO THIS TASK ORDER. CFMS PROPOSAL ENTITLED PROBATION CARPET REPLACEMENT, DATED OCTOBER 30, 2015 AND PRICE OF $70,822.68 ARE HEREBY ACCEPTED BY GSA. | $71K |
| Nov 30, 2015 | General Services AdministrationGSA/PBS/R03 PITTSBURG FO | GSP0316QK7026 | 236220 | IGF::OT::IGF IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF GSA CONTRACT GS-03P-12-AZ-D-1024, THIS TASK ORDER IS ISSUED FOR CFM PROJECT CONSULTING GROUP, INC TO FURNISH ALL LABOR, MATERIALS, AND EQUIPMENT, TO PAINT MAKE ELECTRICAL RENOVATION IN CR 2 FOR THE USDC HI DEF PROJECT ON THE 9TH FLOOR OF THE RONALD REAGAN FEDERAL BUILDING IN HARRISBURG, PA. GSA'S REQUEST FOR PROPOSAL AND ASSOCIATED SCOPE OF WORK DATED 08/24/2015 IS HEREBY INCORPORATED INTO THIS TASK ORDER. CFMS PROPOSAL ENTITLED COURTROOM 2 INFRASTRUCTURE FOR HI DEF, DATED OCTOBER 28, 2015 AND PRICE OF $2,979.64 ARE HEREBY ACCEPTED BY GSA. | $3K |
| Nov 20, 2015 | General Services AdministrationGSA/PBS/R03 PITTSBURG FO | GSP0316QK7019 | 236220 | IGF::OT::IGF IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF GSA CONTRACT GS-03P-12-AZ-D-1024, THIS TASK ORDER IS ISSUED FOR CFM PROJECT CONSULTING GROUP, INC TO FURNISH ALL LABOR, MATERIALS, AND EQUIPMENT, TO REMOVE THE EXISTING CARPET LOCATED IN THE PRO SE OFFICE SUITE AS SHOWN IN THE ATTACHED DRAWING. PROVIDE AND INSTALL NYLON CARPET TILE WITH FACTORY ATTACHED PADDING IN THE AREA SHOWN ON THE ATTACHED DRAWING. CARPET SELECTION TO BE PROVIDED BY AGENCY. MOVE FURNITURE AS REQUIRED FOR CARPET INSTALLATION AT THE FEDERAL BUILDING IN SCRANTON, PA. GSAS REQUEST FOR PROPOSAL AND ASSOCIATED SCOPE OF WORK DATED 08/28/2015 IS HEREBY INCORPORATED INTO THIS TASK ORDER. CFMS PROPOSAL ENTITLED PRO SE CARPET REPLACEMENT, DATED NOVEMBER 02, 2015 AND PRICE OF $25,241.44 ARE HEREBY ACCEPTED BY GSA. | $25K |
| Nov 19, 2015 | General Services AdministrationGSA/PBS/R03 PITTSBURG FO | GSP0316QK7018 | 236220 | IGF::OT::IGF IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF GSA CONTRACT GS-03P-12-AZ-D-1024, THIS TASK ORDER IS ISSUED FOR CFM PROJECT CONSULTING GROUP, INC TO FURNISH ALL LABOR, MATERIALS, AND EQUIPMENT, TO PAINT RENOVATION OF THE ELEVATOR LOBBY AND ENTRANCES IN THE BASEMENT FLOOR OF THE US FEDERAL BUILDING AND COURTHOUSE IN HARRISBURG, PA. GSAS REQUEST FOR PROPOSAL AND ASSOCIATED SCOPE OF WORK DATED 10/15/2015 IS HEREBY INCORPORATED INTO THIS TASK ORDER. CFMS PROPOSAL ENTITLED PAINT BASEMENT ELEVATOR LOBBY AND ENTRANCES PROJECT, DATED OCTOBER 28, 2015 AND PRICE OF $5,677.67 ARE HEREBY ACCEPTED BY GSA. | $6K |
| Nov 5, 2015 | Department of DefenseNAVFACSYSCOM WASHINGTON | 0004 | 236210 | IGF::OT::IGF KNOCKDOWN AND RETURN OF TRAILERS 1-3 | $60K |
| Nov 5, 2015 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | F15CW10490 | 236220 | IGF::OT::IGF CONTEES WHARF ROAD REBUILDING | $3.3M |
| Oct 30, 2015 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | F14CW10497 | 236220 | "IGF::OT::IGF" NZP-REPLACE LOWER ZOO STEAM LINE | $881K |
| Oct 30, 2015 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | F14CW10497 | 236220 | "IGF::OT::IGF" NZP-REPLACE LOWER ZOO STEAM LINE | $75K |
| Oct 29, 2015 | General Services AdministrationGSA/PBS/R03 PITTSBURG FO | GSP0316QK7006 | 236220 | IGF::OT::IGF CEILING TILE REPLACEMENT AT THE GREENSBURG SSA TRUST FUND BUILDING | $75K |
| Oct 29, 2015 | General Services AdministrationGSA/PBS/R03 PITTSBURG FO | GSP0316QK7009 | 236220 | IGF::OT::IGF USDC CLERK KITCHEN RENOVATION | $10K |
| Oct 20, 2015 | Department of DefenseNAVFACSYSCOM WASHINGTON | 0003 | 236210 | IGF::OT::IGF FUNDING FOR OY2, SECOND OPTION YEAR LEASE OF TRAILERS 1-3 | $33K |
| Oct 19, 2015 | General Services AdministrationGSA/PBS/R03 PITTSBURG FO | GSP0316QK7003 | 236220 | IGF::OT::IGF IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF GSA CONTRACT GS03P12AZD1024, THIS TASK ORDER IS ISSUED FOR CFM TO FURNISH ALL LABOR, MATERIALS, AND EQUIPMENT TO COMPLETE A PRE-ALTERATION ASSESSMENT WHICH MEETS THE REQUIREMENTS OF A PRE-CONSTRUCTION SURVEY, AND A PROJECT DESIGN SURVEY IF APPROPRIATE, AND PROVIDE A REPORT PER ASTM E2356-10 IN SELECT AREAS OF THE USAO OFFICE SUITE AT THE WILLIAM J. NEALON FEDERAL BUILDING IN SCRANTON, PA. GSA'S REQUEST FOR PROPOSAL AND ASSOCIATED SCOPE OF WORK DATED SEPTEMBER 18, 2015 IS HEREBY INCORPORATED INTO THIS TASK ORDER. CFM'S PROPOSAL ENTITLED USAO ASBESTOS ASSESSMENT DATED SEPTEMBER 28, 2015 AND PRICE OF $2,398.46 ARE HEREBY ACCEPTED BY GSA. | $2K |
| Oct 16, 2015 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | F14CW10497 | 236220 | "IGF::OT::IGF" NZP-REPLACE LOWER ZOO STEAM LINE | $52K |
| Oct 14, 2015 | General Services AdministrationGSA/PBS/R03 PITTSBURG FO | GSP0316QK7002 | 236220 | IGF::OT::IGF IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF GSA CONTRACT GS03P12AZD1024, THIS TASK ORDER IS ISSUED FOR CFM PROJECT CONSULTING GROUP, INC TO FURNISH ALL LABOR, MATERIALS, AND EQUIPMENT, TO REPAINT SELECT AREAS OF THE USDC 1ST 2ND&4TH FLOOR AT THE WILLIAM J. NEALON FEDERAL BUILDING IN SCRANTON, PA. GSA'S REQUEST FOR PROPOSAL AND ASSOCIATED SCOPE OF WORK DATED JULY 17, 2015 IS HEREBY INCORPORATED INTO THIS TASK ORDER. CFM'S PROPOSAL ENTITLED USDC PAINT&CARPET 1ST 2ND&4TH FLOORS DATED AUGUST 18, 2015 AND PRICE OF $39,473.61 ARE HEREBY ACCEPTED BY GSA. | $106K |
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