Federal Contractor Profile
Kcorp Support Services, INC
$97M obligated·397 awards·8 agencies·13 NAICS
Federal Contracts
Showing contracts 301–350 of 578 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 19, 2019 | General Services AdministrationPBS R9 LASC 1ST STREET FIELD OFFICE | 47PK2019F0018 | 561210 | IGF::OT::IGF:: REPAIRS FOR COOLING TOWER. | $4K |
| Mar 15, 2019 | Department of DefenseFA4418 628 CONS PK | FA441819F0013 | 561210 | FACILITY MAINTENANCE SERVICES FOR NON-RPIE AND RPIE | $10K |
| Mar 13, 2019 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0019F0286 | 238220 | TASK ORDER 47PF0019F0286 FOR PVM ROOF 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 $7,826.83 WITH A COMPLETION DATE OF 4/29/2019. | $8K |
| Mar 5, 2019 | General Services AdministrationPBS R9 LASC 1ST STREET FIELD OFFICE | 47PK2019F0025 | 561210 | IGF::OT::IGF INFRARED REPAIRS AT THE DEA BUILDING | $4K |
| Feb 25, 2019 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0019F0267 | 238220 | TASK ORDER 47PF0019F0267 FOR FY19 AHU 23 COMPRESSOR 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 PATRICK V. MCNAMARA FEDERAL BUILDING IN DETROIT, MI. THE TOTAL VALUE OF THIS TASK ORDER IS $3,865.28 WITH A COMPLETION DATE OF 3/29/2019. | $4K |
| Feb 21, 2019 | Department of Homeland SecurityMISSION SUPPORT ORLANDO | HSCEMR16P00007 | 561210 | IGF::OT::IGF EL PASO CO-LOCATION OPERATION AND MAINTENANCE | $72K |
| Feb 19, 2019 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0218F0001 | 561210 | IGF::OT::IGF OPERATION&MAINT FOR 312 NSP FB, LOS ANGELES CA | $1.9M |
| Feb 19, 2019 | General Services AdministrationPBS R9 LASC 1ST STREET FIELD OFFICE | 47PK2019F0018 | 561210 | IGF::OT::IGF:: REPAIRS FOR COOLING TOWER. | $11K |
| Feb 14, 2019 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW19FR0000010 | 561210 | IGF::OT::IGF OPERATIONS AND MAINTENANCE SAN PEDRO CA FACILITY | $546K |
| Feb 14, 2019 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0019F0250 | 238220 | TASK ORDER 47PF0019F0250 FOR PVM DCW VFD 1 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 PATRICK V. MCNAMARA FEDERAL BUILDING IN DETROIT, MI. THE TOTAL VALUE OF THIS TASK ORDER IS $4,413.60 WITH A COMPLETION DATE OF 4/12/2019. | $4K |
| Feb 14, 2019 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0019F0252 | 238220 | TASK ORDER 47PF0019F0252 FOR VA RENOVATION PROJECT 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 $7,492.80 WITH A COMPLETION DATE OF 11/30/2019. | $7K |
| Feb 6, 2019 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0019F0235 | 238220 | TASK ORDER 47PF0019F0235 FOR PVM DCW VFD 2 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 PATRICK V. MCNAMARA FEDERAL BUILDING IN DETROIT, MI. THE TOTAL VALUE OF THIS TASK ORDER IS $4,413.60 WITH A COMPLETION DATE OF 4/8/2019. | $4K |
| Feb 4, 2019 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0218F0001 | 561210 | IGF::OT::IGF OPERATION&MAINT FOR 312 NSP FB, LOS ANGELES CA | $152K |
| Jan 31, 2019 | Department of DefenseW6QK ACC-RSA | W58RGZ19F0213 | 561210 | TO AWARD CORPUS CHRISTI ARMY DEPOT TASK ORDER W58RGZ19F0213 IN SUPPORT OF THE FACILITIES MAINTENANCE CONTRACT. | $3.7M |
| Jan 29, 2019 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0019F0223 | 238220 | TASK ORDER 47PF0019F0223 FOR PVM EMERGENCY CALLBACK TASK ORDER 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 $4,894.02 WITH A COMPLETION DATE OF 11/30/2019. | $5K |
| Jan 28, 2019 | General Services AdministrationPBS R9 AMD FIELD PROJECTS | 47PK1719F0012 | 561210 | SPRINKLER REPAIRS AND ALARM REPAIRS | $7K |
| Jan 11, 2019 | General Services AdministrationPBS R9 AMD FIELD PROJECTS | 47PK1719F0008 | 561210 | FIVE WINDOW GLASS REPLACEMENTS WITH CLEAR TEMPERED GLASS, WITH TINT FILM. REQUIRES REMOVAL OF EXISTING BR MATERIAL FOR GLASS REPLACEMENT, INCLUDES ALL INSIDE SET. | $3K |
| Jan 4, 2019 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0218F0001 | 561210 | IGF::OT::IGF OPERATION&MAINT FOR 312 NSP FB, LOS ANGELES CA | $6K |
| Dec 19, 2018 | 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 |
| Dec 4, 2018 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0018F0538 | 238220 | THIS IS A TASK ORDER AGAINST BASE IDV O&M CONTRACT GS-05-P-16-SA-D-7001 FOR GARAGE TIER 4 FIRE HYDRANT REPLACEMENT SERVICES AT THE PATRICK V. MCNAMARA FEDERAL BUILDING IN DETROIT, MI. THE TOTAL VALUE OF THE TASK ORDER IS $9,999.50 WITH A PERIOD OF PERFORMANCE OF 5/21/2018 - 6/29/2018. | $1K |
| Nov 30, 2018 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0019F0167 | 238220 | TASK ORDER 47PF0019F0167 FOR FY19 ASHLEY USCH EMERGENCY CALLBACK 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 $4,009.50 WITH A COMPLETION DATE OF 11/30/2019. | $4K |
| Nov 27, 2018 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | GS05P16SAD7001 | 238220 | IGF::OT::IGF : AWARD OF BUILDING OPERATIONS AND MAINTENANCE SERVICE CONTRACT FOR THE BASE YEAR PERIOD OF PERFORMANCE 12/01/2015 THROUGH 11/30/2016 WITH THE POSSIBILITY OF FOUR ONE-YEAR OPTION PERIODS. THE LOCATIONS COVERED BY THIS CONTRACT AT THE PVM FEDERAL BUILDING&GARAGE IN DETROIT, MICHIGAN, HOWARD STREET PARKING LOT IN DETROIT, MICHIGAN, FEDERAL BUILDING IN ANN ARBOR, MICHIGAN AND THE ASHLEY US COURTHOUSE IN TOLEDO, OHIO. | $2.1M |
| Nov 27, 2018 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0019F0150 | 238220 | TASK ORDER 47PF0019F0150 FOR TOLEDO BAS 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.L. ASHLEY U.S. COURTHOUSE IN TOLEDO, OH. THE TOTAL VALUE OF THIS TASK ORDER IS $15,903.41 WITH A COMPLETION DATE OF 3/27/2019. | $16K |
| Nov 16, 2018 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0019F0035 | 238220 | TASK ORDER 47PF0019F0035 FOR PARKING LOT ELECTRICAL 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 ANN ARBOR FEDERAL BUILDING IN ANN ARBOR, MI. THE TOTAL VALUE OF THIS TASK ORDER IS $13,318.12 WITH A COMPLETION DATE OF 11/9/2018. | $331 |
| Nov 15, 2018 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0019F0121 | 238220 | TASK ORDER 47PF0019F0121 FOR PVM HOT WATER TUBE BUNDLE 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 $5,184.76 WITH A COMPLETION DATE OF 12/7/2018. | $5K |
| Nov 13, 2018 | General Services AdministrationPBS R4 AMD SPECIAL PROJECTS BRANCH | 47PE0519F0006 | 561210 | REPAIRING AC UNIT WEST PARKING GUARD SHACK COCHRAN FEDERAL BUILDING-COURTHOUSE MS000722 JACKSON, MS | $9K |
| Nov 9, 2018 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0019F0115 | 238220 | TASK ORDER 47PF0019F0115 FOR PVM 6TH FLOOR DWV PIPING 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 $4,925.43 WITH A COMPLETION DATE OF 11/19/2018. | $5K |
| Oct 25, 2018 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0218F0001 | 561210 | IGF::OT::IGF OPERATION&MAINT FOR 312 NSP FB, LOS ANGELES CA | $146K |
| Oct 25, 2018 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0019F0062 | 238220 | TASK ORDER 47PF0019F0062 FOR PVM GENERATOR REFUELING 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 $9,330.94 WITH A COMPLETION DATE OF 12/25/2018. | $9K |
| Oct 24, 2018 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0018F0538 | 238220 | THIS IS A TASK ORDER AGAINST BASE IDV O&M CONTRACT GS-05-P-16-SA-D-7001 FOR GARAGE TIER 4 FIRE HYDRANT REPLACEMENT SERVICES AT THE PATRICK V. MCNAMARA FEDERAL BUILDING IN DETROIT, MI. THE TOTAL VALUE OF THE TASK ORDER IS $9,999.50 WITH A PERIOD OF PERFORMANCE OF 5/21/2018 - 6/29/2018. | $6K |
| Oct 18, 2018 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0019F0035 | 238220 | TASK ORDER 47PF0019F0035 FOR PARKING LOT ELECTRICAL 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 ANN ARBOR FEDERAL BUILDING IN ANN ARBOR, MI. THE TOTAL VALUE OF THIS TASK ORDER IS $13,318.12 WITH A COMPLETION DATE OF 11/9/2018. | $13K |
| Oct 12, 2018 | General Services AdministrationPBS R4 AMD SPECIAL PROJECTS BRANCH | GS04P16EWD0013 | 561210 | IGF::OT::IGF FAS TO PBS TRANSFER #GS-04-Q-15-DB-C-0004 CENTRAL MS - CONTRACT TRANSFERRED FROM FAS BACK TO PBS - TRIED TO MGIRATE AND RAN INTO SYSTEM ISSUES - NOW ISSUING IN COMPRIZON. 5 YEAR CONTRACT - O&M SERVICES | $1.3M |
| Oct 2, 2018 | Department of DefenseFA4418 628 CONS PK | FA441819F0013 | 561210 | FACILITY MAINTENANCE SERVICES FOR NON-RPIE AND RPIE | $420K |
| Sep 28, 2018 | General Services AdministrationPBS R4 AMD SPECIAL PROJECTS BRANCH | 47PE0518F0092 | 561210 | IGF::OT::IGF CHILLERS FLOW SENSORS REPLACEMENT AT THE JACKSON, MS FEDERAL COURTHOUSE IN JACKSON, MS. | $6K |
| Sep 28, 2018 | General Services AdministrationPBS R4 AMD SPECIAL PROJECTS BRANCH | 47PE0518F0093 | 561210 | IGF::OT::IGF REPLACEMENT OF INTERNAL CHECK VALVE FOR CHILLER #2 AT THE JACKSON FEDERAL COURTHOUSE IN JACKSON, MS. | $6K |
| Sep 28, 2018 | General Services AdministrationPBS R9 LASC 1ST STREET FIELD OFFICE | 47PK2018F0059 | 561210 | PROVIDE OVERTIME LABORS TO ASSIST US ATTORNEYS' OVERTIME AT 312 NORTH SPRING STREET, LOS ANGELES, CA | $64K |
| Sep 27, 2018 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | HSCEMS16C00006 | 561210 | IGF::OT::IGF NEW OPERATIONS AND MAINTENANCE FOR BOAKDALE IRP FACILITY, LA | $18K |
| Sep 24, 2018 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0018F1044 | 238220 | TASK ORDER 47PF0018F1044 FOR TOLEDO COURTHOUSE 2ND FLOOR PENDANT LIGHT UPGRADE 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 UNITED STATES COURT HOUSE IN TOLEDO, OH. THE TOTAL VALUE OF THIS TASK ORDER IS $4,495.50 WITH A COMPLETION DATE OF 11/30/2018. | $4K |
| Sep 21, 2018 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | HSCEMS16C00002 | 561210 | IGF::OT::IGF EL CENTRO SERVICE PROCESSING CENTER (SPC) MAINTENANCE SERVICES | $4K |
| Sep 20, 2018 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0018F1039 | 238220 | TASK ORDER 47PF0018F1039 FOR PVM PARKING GARAGE 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 $16,778.85 WITH A COMPLETION DATE OF 11/23/2018. | $17K |
| Sep 20, 2018 | Department of Homeland SecurityMISSION SUPPORT ORLANDO | HSCEMR16P00007 | 561210 | IGF::OT::IGF EL PASO CO-LOCATION OPERATION AND MAINTENANCE | $36K |
| Sep 13, 2018 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | HSCEMS16C00001 | 561720 | IGF::OT::IGF NEW OPERATIONS AND MAINTENANCE FOR BROADVIEW IRP FACILITY, IL | $39K |
| Sep 13, 2018 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | HSCEMS16C00002 | 561210 | IGF::OT::IGF EL CENTRO SERVICE PROCESSING CENTER (SPC) MAINTENANCE SERVICES | $115K |
| Sep 12, 2018 | 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. | $4K |
| Sep 11, 2018 | Department of Homeland SecurityMISSION SUPPORT ORLANDO | HSCEMR16P00036 | 561210 | IGF::OT::IGF - O&M IRP HONOLULU, HAWAII | $2K |
| Sep 11, 2018 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | HSCEMS16C00007 | 561720 | IGF::OT::IGF O&M SERVICES AT HUNTSVILLE IRP FACILITY LOCATED IN HUNTSVILLE, TX | $8K |
| Sep 10, 2018 | General Services AdministrationPBS R9 LASC 1ST STREET FIELD OFFICE | 47PK2018F0053 | 561210 | IGF::OT::IGF RENT TEMPORARY CHILLER FOR THE LOS ANGELES COURTHOUSE. | $74K |
| Sep 10, 2018 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | HSCEMS16C00006 | 561210 | IGF::OT::IGF NEW OPERATIONS AND MAINTENANCE FOR BOAKDALE IRP FACILITY, LA | $23K |
| Sep 7, 2018 | 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. | $633K |
| Sep 6, 2018 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0018F0917 | 238220 | TASK ORDER 47PF0018F0917 FOR GREY WATER PUMP REPLACEMENT SERVICES IS PLACED AGAINST 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 $11,012.08 WITH A COMPLETION DATE OF 11/9/2018. | $11K |
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