Federal Contractor Profile
Kcorp Support Services, INC
$97M obligated·397 awards·8 agencies·13 NAICS
Federal Contracts
Showing contracts 251–300 of 578 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 16, 2019 | Department of DefenseFA4418 628 CONS PK | FA441819F0013 | 561210 | FACILITY MAINTENANCE SERVICES FOR NON-RPIE AND RPIE | $24K |
| Sep 12, 2019 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0019F0979 | 238220 | ORDER 47PF0019F0979 IS PLACED AGAINST CONTRACT GS-05-P-16-SA-D-7001.THE SERVICES WILL BE PERFORMED AT THE JAMES M ASHLEY AND THOMAS W. ASHLEY U.S. COURTHOUSE IN TOLEDO, OH. THE TOTAL VALUE OF THIS ORDER IS $9,302.24. COMPLETION DATE IS 11/15/2019. | $9K |
| Sep 9, 2019 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW19FR0000010 | 561210 | IGF::OT::IGF OPERATIONS AND MAINTENANCE SAN PEDRO CA FACILITY | $12K |
| Sep 9, 2019 | Department of Homeland SecurityMISSION SUPPORT ORLANDO | HSCEMR16P00036 | 561210 | IGF::OT::IGF - O&M IRP HONOLULU, HAWAII | $146K |
| Sep 9, 2019 | General Services AdministrationPBS R4 AMD SPECIAL PROJECTS BRANCH | 47PE0519F0122 | 561210 | REPAIR CHILLER 1&2 AT THE COLMER FEDERAL BUILDING COURTHOUSE MZS0072ZZ, 701 NORTH MAIN STREET, HATTIESBURG, MS 39401. | $19K |
| Sep 4, 2019 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0019F0978 | 238220 | ORDER 47PF0019F0978 IS PLACED AGAINST CONTRACT GS-05-P-16-SA-D-7001. THE SERVICES WILL BE PERFORMED AT THE JAMES M ASHLEY AND THOMAS ASHLEY US COURTHOUSE IN TOLEDO, OH. THE TOTAL VALUE OF THIS ORDER IS $14,065.17 WITH A COMPLETION DATE OF 10/31/2019. | $14K |
| Aug 29, 2019 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | HSBP1014C00052 | 561210 | BUILDING OPERATION MAINTENANCE AND REPAIR FOR LAND PORT OF ENTRIES IN THE LAREDO-EL PASO AREA. | $53K |
| Aug 27, 2019 | General Services AdministrationPBS R9 LASC 1ST STREET FIELD OFFICE | 47PK2018F0053 | 561210 | IGF::OT::IGF RENT TEMPORARY CHILLER FOR THE LOS ANGELES COURTHOUSE. | $11K |
| Aug 16, 2019 | General Services AdministrationPBS R4 AMD SPECIAL PROJECTS BRANCH | 47PE0519F0108 | 561210 | OTHER FUNCTION: THIS PROJECT MODIFIES THE HHW PLANT SEQUENCES OF OPERATIONS TO FIX OPERATIONAL PROBLEMS ASSOCIATED WITH IT. COCHRAN COURTHOUSE - MS0007ZZ IN JACKSON, MS | $25K |
| Aug 14, 2019 | General Services AdministrationPBS R4 AMD SPECIAL PROJECTS BRANCH | 47PE0519F0058 | 561210 | THIS PROJECT IS USED FOR REPLACEMENT OF GENERATOR BATTERIES - COCHRAN COURTHOUSE - MS0007ZZ JACKSON, MS | $8K |
| Aug 13, 2019 | Department of DefenseW6QK ACC-RSA | W58RGZ19F0213 | 561210 | TO AWARD CORPUS CHRISTI ARMY DEPOT TASK ORDER W58RGZ19F0213 IN SUPPORT OF THE FACILITIES MAINTENANCE CONTRACT. | $385K |
| Aug 13, 2019 | General Services AdministrationPBS R4 AMD SPECIAL PROJECTS BRANCH | 47PE0519F0092 | 561210 | THIS PROJECT IS USED TO INSTALL A COOLING UNIT IN THE IT ROOM, IN USDC COCHRAN COURTHOUSE LOCATED 501 E COURT ST STE 2500, JACKSON, MS 39201. | $12K |
| Aug 6, 2019 | General Services AdministrationPBS R4 AMD SPECIAL PROJECTS BRANCH | 47PE0519F0076 | 561210 | IGF::OT::IGF THIS PROJECT IS USED TO REPLACE HEATING ELEMENT BUNDLES AND FUSES IN BOILER 2 IN A.H. MCCOY FEDERAL BUILDING LOCATED 100 WEST CAPITOL STREET,JACKSON, MS 39269 | $3K |
| Aug 5, 2019 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0019F0853 | 238220 | TASK ORDER 47PF0019F0853 IS PLACED AGAINST IDV CONTRACT GS-05-P-16-SA-D-7001. THE SERVICES WILL BE PERFORMED AT THE PATRICK V. MCNAMARA FEDERAL BUILDING IN DETROIT, MI. THE TOTAL VALUE OF THIS ORDER IS $8090.04 WITH A COMPLETION DATE OF 09/16/2019. | $8K |
| Aug 5, 2019 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0019F0857 | 238220 | TASK ORDER 47PF0019F0857 IS PLACED AGAINST IDV CONTRACT GS-05-P-16-SA-D-7001. THE SERVICES WILL BE PERFORMED AT THE PATRICK V. MCNAMARA FEDERAL BUILDING IN DETROIT, MI. THE TOTAL VALUE OF THIS ORDER IS $20693.84 WITH A COMPLETION DATE OF 12/31/2019. | $21K |
| Aug 1, 2019 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0019F0796 | 238220 | 47PF0019F0796 IS PLACED AGAINST CONTRACT GS-05-P-16-SA-D-7001. THE SERVICES WILL BE PERFORMED AT THE JAMES M. ASHLEY AND THOMAS W. L. ASHLEY U.S. COURTHOUSE IN TOLEDO, OH. THE VALUE OF THIS ORDER IS $9,341.06 WITH A COMPLETION DATE OF 09/30/2019. | $9K |
| Jul 24, 2019 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0019F0805 | 238220 | TASK ORDER 47PF0019F0805 IS PLACED AGAINST IDV CONTRACT GS-05-P-16-SA-D-7001. THE SERVICES WILL BE PERFORMED AT THE PATRICK V. MCNAMARA FEDERAL BUILDING IN DETROIT, MI. THE TOTAL VALUE OF THIS ORDER IS $11,788.20 WITH A COMPLETION DATE OF 09/30/2019. | $12K |
| Jul 10, 2019 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0019F0759 | 238220 | TASK ORDER 47PF0019F0759 IS FOR BASEMENT PIPE REPLACEMENT TO BE PERFORMED AT THE PATRICK V. MCNAMARA FEDERAL BUILDING IN DETROIT, MI. PERIOD OF PERFORMANCE IS 7/10/2019 - 9/30/2019. ORDER VALUE IS $8,340.00. | $8K |
| Jul 8, 2019 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0019F0741 | 238220 | 47PF0019F0741 FOR OVERTIME SERVICES IS PLACED AGAINST GS-05-P-16-SA-D-7001. THE SERVICES WILL BE PERFORMED AT THE PATRICK V. MCNAMARA FEDERAL BUILDING IN DETROIT, MI. THE VALUE IS $6,938.40 WITH A COMPLETION DATE OF 8/30/2019. | $7K |
| Jul 8, 2019 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0019F0747 | 238220 | TASK ORDER 47PF0019F0747 IS PLACED AGAINST INDEFINITE DELIVERY VEHICLE CONTRACT GS-05-P-16-SA-D-7001. THE SERVICES WILL BE PERFORMED IN TOLEDO, OH. THE TOTAL VALUE IS $3,500.14 WITH A COMPLETION DATE OF 7/31/2019. | $4K |
| Jul 1, 2019 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | SS041461001 | 238990 | IGF::CT::IGF PREVENTATIVE MAINTENANCE&REPAIR SERVICES APP# RCF-14-14009-04 COTR STEVE CARR 205-801-1032 | $31K |
| Jun 27, 2019 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0019F0707 | 238220 | THIS IS AN URGENT REPAIR TO REPLACE THE VANE MOTOR ON COMPRESSOR NUMBER 1 FOR CHILLER NUMBER 1 TO ENSURE THAT THE CHILLER CAN BE RETURNED TO SERVICE AT THE JAMES M. ASHLEY AND THOMAS W. L. ASHLEY U.S. COURTHOUSE LOCATED AT 1716 SPIELBUSCH AVENUE, TOLEDO, OH 43604 | $11K |
| Jun 27, 2019 | General Services AdministrationPBS R4 AMD SPECIAL PROJECTS BRANCH | 47PE0519F0087 | 561210 | LOCATION: WILLIAM M. COLMER FBCH, 701 MAIN STREET, HATTIESBURG, MS 39401 PROJECT: PROFESSIONAL SERVICES, COMPUTER PROGRAMMING, TO REMOVE BAS FROM THE GSA SERVER AND TRANSFER TO AN ON-SITE STAND-ALONE COMPUTER | $30K |
| Jun 27, 2019 | General Services AdministrationPBS R4 AMD SPECIAL PROJECTS BRANCH | 47PE0519F0088 | 561210 | THE CONTRACT SHALL UPGRADE THE BAS IN JACKSON, MS AT THE MCCOY FB. | $89K |
| Jun 25, 2019 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0019F0691 | 238220 | TASK ORDER 47PF0019F0691 FOR ASHLEY USCH CHILLER #2 COMPRESSOR MODULE REPAIR SERVICES IS PLACED AGAINST OPERATIONS AND MAINTENANCE SERVICES INDEFINITE DELIVERY VEHICLE CONTRACT GS- 05-P-16-SA-D-7001. THE SERVICES WILL BE PERFORMED AT THE JAMES M. ASHLEY AND THOMAS W. ASHLEY U.S. COURTHOUSE IN TOLEDO, OH. THE TOTAL VALUE OF THIS TASK ORDER IS $4,793.20 WITH A COMPLETION DATE OF 8/31/2019. | $5K |
| Jun 25, 2019 | Department of Homeland SecurityMISSION SUPPORT ORLANDO | HSCEMR16P00007 | 561210 | IGF::OT::IGF EL PASO CO-LOCATION OPERATION AND MAINTENANCE | $67K |
| Jun 24, 2019 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0017C0044 | 236220 | BUILDING AUTOMATION SYSTEM UPGRADES AND CONVERSION IGF::OT::IGF | $166K |
| Jun 18, 2019 | Department of Homeland SecurityMISSION SUPPORT ORLANDO | HSCEMR16P00036 | 561210 | IGF::OT::IGF - O&M IRP HONOLULU, HAWAII | $13K |
| Jun 13, 2019 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | HSBP1014C00052 | 561210 | BUILDING OPERATION MAINTENANCE AND REPAIR FOR LAND PORT OF ENTRIES IN THE LAREDO-EL PASO AREA. | $82K |
| Jun 7, 2019 | General Services AdministrationPBS R4 AMD SPECIAL PROJECTS BRANCH | 47PE0519F0076 | 561210 | IGF::OT::IGF THIS PROJECT IS USED TO REPLACE HEATING ELEMENT BUNDLES AND FUSES IN BOILER 2 IN A.H. MCCOY FEDERAL BUILDING LOCATED 100 WEST CAPITOL STREET,JACKSON, MS 39269 | $3K |
| May 30, 2019 | Department of Homeland SecurityMISSION SUPPORT ORLANDO | HSCEMR16P00036 | 561210 | IGF::OT::IGF - O&M IRP HONOLULU, HAWAII | $89K |
| May 16, 2019 | General Services AdministrationPBS R9 LASC 1ST STREET FIELD OFFICE | 47PK2019F0033 | 561210 | EQUITABLE REIMBURSEMENT FROM CONTRACTOR FOR RENTAL OF TEMPORARY CHILLER | $11K |
| May 14, 2019 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0019F0534 | 238220 | TASK ORDER 47PF0019F0534 FOR DOOR REWIRING SERVICES IS PLACED AGAINST OPERATIONS AND MAINTENANCE SERVICES INDEFINITE DELIVERY VEHICLE CONTRACT GS-05-P-16-SA-D-7001. THE SERVICES WILL BE PERFORMED AT THE JAMES M. ASHLEY AND THOMAS W. ASHLEY U.S. COURTHOUSE IN TOLEDO, OH. THE TOTAL VALUE OF THIS TASK ORDER IS $12,799.50 WITH A COMPLETION DATE OF 8/31/2019. | $13K |
| May 2, 2019 | General Services AdministrationPBS R4 AMD SPECIAL PROJECTS BRANCH | 47PE0519F0049 | 561210 | ADD PORTABLE COOLING UNIT IN IT ROOM COCHRAN CH MS0007ZZ 501 E COURT STREET SUITE 2500 JACKSON MS 39201 | $12K |
| May 1, 2019 | General Services AdministrationPBS R4 AMD SPECIAL PROJECTS BRANCH | 47PE0519F0058 | 561210 | THIS PROJECT IS USED FOR REPLACEMENT OF GENERATOR BATTERIES - COCHRAN COURTHOUSE - MS0007ZZ JACKSON, MS | $8K |
| Apr 29, 2019 | General Services AdministrationPBS R4 AMD SPECIAL PROJECTS BRANCH | 47PE0519F0061 | 561210 | REPLACE COMBINATION ACTUATOR VALVE REPLACEMENT - THAD COCHRAN COURTHOUSE - MS0007ZZ IN JACKSON, MS. | $5K |
| Apr 22, 2019 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0019F0436 | 238220 | TASK ORDER 47PF0019F0436 FOR BACKFLOW PREVENTION DEVICE REPLACEMENT SERVICES IS PLACED AGAINST OPERATIONS AND MAINTENANCE SERVICES INDEFINITE DELIVERY VEHICLE CONTRACT GS-05-P-16-SA-D-7001. THE SERVICES WILL BE PERFORMED AT THE ANN ARBOR FEDERAL BUILDING IN ANN ARBOR, MI. THE TOTAL VALUE OF THIS TASK ORDER IS $5,298.64 WITH A COMPLETION DATE OF 7/31/2019. | $5K |
| Apr 19, 2019 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0019F0435 | 238220 | TASK ORDER 47PF0019F0435 FOR FIRESTOPPING SERVICES FOR 13TH AND 14TH FLOORS IS PLACED AGAINST OPERATIONS AND MAINTENANCE SERVICES INDEFINITE DELIVERY VEHICLE CONTRACT GS-05-P-16-SA-D-7001. THE SERVICES WILL BE PERFORMED AT THE PATRICK V. MCNAMARA FEDERAL BUILDING IN DETROIT, MI. THE TOTAL VALUE OF THIS TASK ORDER IS $3,759.60 WITH A COMPLETION DATE OF 5/31/2019. | $4K |
| Apr 19, 2019 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0018F0961 | 238220 | TASK ORDER 47PF0018F0961 FOR PVM ELEVATOR ATS INVESTIGATION AND REPAIR SERVICES IS PLACED AGAINST OPERATIONS AND MAINTENANCE SERVICES INDEFINITE DELIVERY VEHICLE CONTRACT GS-05-P-16- SA-D-7001. THE SERVICES WILL BE PERFORMED AT THE PATRICK V. MCNAMARA FEDERAL BUILDING IN DETROIT, MI. THE TOTAL VALUE OF THIS TASK ORDER IS $4,150.71 WITH A COMPLETION DATE OF 12/14/2018. | $2K |
| Apr 18, 2019 | General Services AdministrationPBS R4 AMD SPECIAL PROJECTS BRANCH | 47PE0519F0055 | 561210 | REPLACE AC ON 7TH FLOOR, WAGE AND HOUR DIVISION MCCOY FB 100 WEST CAPITOL STREET JACKSON MS 39269 | $3K |
| Apr 18, 2019 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0019F0416 | 238220 | TASK ORDER 47PF0019F0416 FOR AIR HANDLER 3B COIL AND DRAIN PAN REPLACEMENT SERVICES IS PLACED AGAINST OPERATIONS AND MAINTENANCE SERVICES INDEFINITE DELIVERY VEHICLE CONTRACT GS-05-P-16-SA-D-7001. THE SERVICES WILL BE PERFORMED AT THE JAMES M. ASHLEY AND THOMAS W. L. ASHLEY US COURTHOUSE IN TOLEDO, OH. THE TOTAL VALUE OF THIS TASK ORDER IS $12,470.25 WITH A COMPLETION DATE OF 8/1/2019. | $12K |
| Apr 18, 2019 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0019F0432 | 238220 | TASK ORDER 47PF0019F0432 FOR DOOR CLOSURE REPLACEMENT SERVICES IS PLACED AGAINST OPERATIONS AND MAINTENANCE SERVICES INDEFINITE DELIVERY VEHICLE CONTRACT GS-05-P-16-SA-D-7001. THE SERVICES WILL BE PERFORMED AT THE JAMES M. ASHLEY AND THOMAS W. L. ASHLEY US COURTHOUSE IN TOLEDO, OH. THE TOTAL VALUE OF THIS TASK ORDER IS $2,220.88 WITH A COMPLETION DATE OF 9/30/2019. | $2K |
| Apr 15, 2019 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0019F0397 | 238220 | TASK ORDER 47PF0019F0397 FOR ANN ARBOR EMERGENCY CALL BACK SERVICES IS PLACED AGAINST OPERATIONS AND MAINTENANCE SERVICES INDEFINITE DELIVERY VEHICLE CONTRACT GS-05-P-16-SA-D-7001. THE SERVICES WILL BE PERFORMED AT THE ANN ARBOR FEDERAL BUILDING IN ANN ARBOR, MI. THE TOTAL VALUE OF THIS TASK ORDER IS $6,773.60 WITH A COMPLETION DATE OF 11/30/2019. | $7K |
| Apr 10, 2019 | General Services AdministrationPBS R9 LASC 1ST STREET FIELD OFFICE | 47PK2019F0025 | 561210 | IGF::OT::IGF INFRARED REPAIRS AT THE DEA BUILDING | $1K |
| Apr 10, 2019 | General Services AdministrationPBS R9 LASC 1ST STREET FIELD OFFICE | 47PK2019F0028 | 561210 | IGF::CL::IGF REPLACE CONDENSER PUMP MOTOR | $7K |
| Apr 10, 2019 | General Services AdministrationPBS R9 LASC 1ST STREET FIELD OFFICE | 47PK2019F0029 | 561210 | IGF::OT::IGF EMERGENCY CHILLER WATCH | $4K |
| Apr 10, 2019 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW19FR0000010 | 561210 | IGF::OT::IGF OPERATIONS AND MAINTENANCE SAN PEDRO CA FACILITY | $8K |
| Apr 3, 2019 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0019P0149 | 238290 | PURCHASE ORDER 47PF0019P0149 IS BEING PROCURED USING OTHER THAN FULL AND OPEN COMPETITION UNDER THE SIMPLIFIED ACQUISITION THRESHOLD PROCEDURES. THE ORDER IS TO REPLACE A LOADING DOCK DOOR AT THE PATRICK V. MCNAMARA FEDERAL BUILDING, DETROIT, MI, THAT WAS DAMAGED IN DECEMBER OF 2018. TO SECURE THE BUILDING ASSETS AND TENANTS A CAPABLE CONTRACTOR HAS BEEN IDENTIFIED TO PERFORM THE WORK. THE COMPLETION DATE OF THE ORDER IS JULY 5, 2019. THE TOTAL VALUE OF THE ORDER IS $30,146.49. | $30K |
| Mar 27, 2019 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | SS041461001 | 238990 | IGF::CT::IGF PREVENTATIVE MAINTENANCE&REPAIR SERVICES APP# RCF-14-14009-04 COTR STEVE CARR 205-801-1032 | $92K |
| Mar 22, 2019 | Department of Homeland SecurityMISSION SUPPORT ORLANDO | HSCEMR16P00007 | 561210 | IGF::OT::IGF EL PASO CO-LOCATION OPERATION AND MAINTENANCE | $67K |
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