Federal Contractor Profile
Kcorp Support Services, INC
$97M obligated·397 awards·8 agencies·13 NAICS
Federal Contracts
Showing contracts 351–400 of 578 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 31, 2018 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | HSCEMS16C00006 | 561210 | IGF::OT::IGF NEW OPERATIONS AND MAINTENANCE FOR BOAKDALE IRP FACILITY, LA | $24K |
| Aug 28, 2018 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0017C0044 | 236220 | BUILDING AUTOMATION SYSTEM UPGRADES AND CONVERSION IGF::OT::IGF | $15K |
| Aug 28, 2018 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | HSCEMS16C00002 | 561210 | IGF::OT::IGF EL CENTRO SERVICE PROCESSING CENTER (SPC) MAINTENANCE SERVICES | $238K |
| Aug 24, 2018 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0018F0816 | 238220 | TASK ORDER 47PF0018F0816 IS FOR 19TH FLOOR FLOOD RESPONSE SERVICES ISSUED AGAINST INDEFINITE DELIVERY VEHICLE CONTRACT GS-05-P-16-SA-D-7001. A VERBAL NOTICE TO PROCEED WAS ISSUED ON 7/17/2018. THE PERFORMANCE PERIOD WAS THE DAY OF 7/17/2018. THE PLACE OF PERFORMANCE WAS THE PATRICK V. MCNAMARA FEDERAL BUILDING IN DETROIT, MI. THE TOTAL VALUE OF THE TASK ORDER IS $38,139.59 | $38K |
| Aug 21, 2018 | Department of Homeland SecurityMISSION SUPPORT ORLANDO | HSCEMR16P00036 | 561210 | IGF::OT::IGF - O&M IRP HONOLULU, HAWAII | $573K |
| Aug 16, 2018 | General Services AdministrationPBS R4 AMD SPECIAL PROJECTS BRANCH | 47PE0518F0078 | 561210 | IGF::OT::IGF REPLACEMENT OF CHILLER #1 COMPRESSOR CONTROLLER AND DISPLAY AT THE JACKSON FEDERAL COURTHOUSE IN JACKSON, MS. | $25K |
| Aug 14, 2018 | General Services AdministrationPBS R4 AMD SPECIAL PROJECTS BRANCH | 47PE0518F0031 | 561210 | IGF::OT::IGF CHILLER OIL CHANGE AT THE COLMER FB IN HATTIESBURG, MS. | $1K |
| Aug 13, 2018 | Department of DefenseFA4418 628 CONS PK | FA441818F0025 | 561210 | IGF::CT::IGF REAL PROPERTY | $61K |
| Aug 13, 2018 | General Services AdministrationPBS R9 LASC 1ST STREET FIELD OFFICE | 47PK2018F0050 | 561210 | CONTRACTOR SHALL PROVIDE ALL NECESSARY LABOR, MATERIALS, EQUIPMENT AND SUPERVISION TO PROVIDE LABOR FOR 10 DAYS FIRE WATCH SUPPORT FOR THE 10TH FLOOR PROJECT. AUGUST 9, 2018 TO AUGUST 22, 2018 FROM: 6PM-2:30AM. | $9K |
| Jul 27, 2018 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | HSCEMS16C00002 | 561210 | IGF::OT::IGF EL CENTRO SERVICE PROCESSING CENTER (SPC) MAINTENANCE SERVICES | $9K |
| Jul 27, 2018 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0018F0707 | 238220 | TASK ORDER 47PF0018F0707 FOR REPLACE WALKWAY RAMP LIGHTING FIXTURE SERVICES AT THE JAMES M. ASHLEY AND THOMAS W. L. ASHLEY U.S. COURTHOUSE IS BEING PLACED AGAINST THE INDEFINITE DELIVERY VEHICLE CONTRACT GS-05-P-16-SA-D-7001. THE LOCATION OF THE WORK IS TOLEDO, OH. THE VALUE OF THIS TASK ORDER IS $3,718.50 WITH A COMPLETION DATE OF 9/15/2018. | $4K |
| Jul 9, 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. | $12K |
| Jun 29, 2018 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0018F0649 | 238220 | THIS IS A TASK ORDER AGAINST BASE IDV OPERATIONS AND MAINTENANCE CONTRACT GS-05-P-16-SA-D-7001 FOR CHILLER #1 MAIN CONTROL AND ACC BOARD REPLACEMENT SERVICES AT THE PATRICK V. MCNAMARA FEDERAL BUILDING IN DETROIT, MICHIGAN. THE VALUE OF THIS TASK ORDER IS $7,992.22 WITH A COMPLETION DATE OF 8/10/2018. | $8K |
| Jun 28, 2018 | Department of DefenseW6QK ACC-RSA | 0004 | 561210 | IGF::OT::IGF ISSUE DELIVERY ORDER FOUR FOR THE 5-YEAR FIRM-FIXED PRICE, INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR PREVENTIVE MAINTENANCE AND FACILITIES MAINTENANCE SUPPORT SERVICES FOR CORPUS CHRISTI ARMY DEPOT, TEXAS | $600K |
| Jun 20, 2018 | General Services AdministrationPBS R4 AMD SPECIAL PROJECTS BRANCH | 47PE0518F0055 | 561210 | OT::IGF::OT TASK ORDER FOR THE REPLACEMENT OF AN AC UNIT ON THE 14TH FLOOR COMPUTER ROOM FOR THE SECRET SERVICE AT THE MCCOY FEDERAL BUILDING, JACKSON, MS. | $3K |
| May 31, 2018 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0017C0044 | 236220 | BUILDING AUTOMATION SYSTEM UPGRADES AND CONVERSION IGF::OT::IGF | $138K |
| May 30, 2018 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | HSCEMS16C00002 | 561210 | IGF::OT::IGF EL CENTRO SERVICE PROCESSING CENTER (SPC) MAINTENANCE SERVICES | $3K |
| May 30, 2018 | General Services AdministrationPBS R4 AMD SPECIAL PROJECTS BRANCH | 47PE0518F0046 | 561210 | IGF::OT::IGF FIRE CODE REQUIREMENT UPGRADE AT MCCOY FEDERAL BUILDING IN JACKSON, MS. | $8K |
| May 23, 2018 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0018F0560 | 238220 | THIS IS TASK ORDER 47PF0018F0560 FOR BURNER #2 STUD REPLACEMENT SERVICES AT THE JAMES. M. ASHLEY AND THOMAS W. L. ASHLEY U.S. COURTHOUSE IN TOLEDO, OH. THIS ORDER IS BEING PLACED AGAINST BUILDING OPERATIONS AND MAINTENANCE SERVICES IDV GS-05-P-16-SA-D-7001. THE VALUE OF THE ORDER IS $3,805.30 WITH A PERIOD OF PERFORMANCE OF 5/23/2018 - 8/10/2018. | $4K |
| May 21, 2018 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0018F0558 | 238220 | THIS IS TASK ORDER 47PF0018F0558 FOR AIR HANDLER 2B COIL REPLACEMENT SERVICES AT THE JAMES. M. ASHLEY AND THOMAS W. L. ASHLEY U.S. COURTHOUSE IN TOLEDO, OH. THIS ORDER IS PLACED AGAINST OPERATIONS AND MAINTENANCE IDV GS-05-P-16-SA-D-7001. THE ORDER TOTAL IS $4,137.19 WITH A PERIOD OF PERFORMANCE OF 5/21/2018 - 8/31/2018. | $4K |
| May 21, 2018 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0018F0559 | 238220 | THIS IS TASK ORDER 47PF0018F0559 FOR TOLEDO AIR HANDLER 1A COIL REPLACEMENT SERVICES AT THE JAMES. M. ASHLEY AND THOMAS W. L. ASHLEY U.S. COURTHOUSE IN TOLEDO, OH. THIS ORDER IS BEING PLACED AGAINST OPERATIONS AND MAINTENANCE IDV GS-05-P-16-SA-D-7001. THE VALUE OF THIS ORDER IS $3,978.46 WITH A PERIOD OF PERFORMANCE OF 5/21/2018 - 8/31/2018. | $4K |
| May 16, 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. | $10K |
| May 11, 2018 | General Services AdministrationPBS R4 AMD SPECIAL PROJECTS BRANCH | 47PE0518F0026 | 561210 | IGF::OT::IGF CHILLERS OIL CHANGES AT THE MCCOY FB IN JACKSON, MS. | $9K |
| May 11, 2018 | General Services AdministrationPBS R4 AMD SPECIAL PROJECTS BRANCH | 47PE0518F0031 | 561210 | IGF::OT::IGF CHILLER OIL CHANGE AT THE COLMER FB IN HATTIESBURG, MS. | $6K |
| May 4, 2018 | General Services AdministrationPBS R4 AMD SPECIAL PROJECTS BRANCH | 47PE0518F0019 | 561210 | IGF::OT::IGF CHILLERS OIL CHANGES&ADDITION OF FREON AT THE JACKSON COURTHOUSE IN JACKSON MS | $12K |
| Apr 11, 2018 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0218F0001 | 561210 | IGF::OT::IGF OPERATION&MAINT FOR 312 NSP FB, LOS ANGELES CA | $8K |
| Apr 5, 2018 | General Services AdministrationPBS R4 AMD SPECIAL PROJECTS BRANCH | 47PE0518F0021 | 561210 | IGF::OT::IGF PROJECT TO INSTALL AUTOMATIC FLUSH VALVES IN THE SSA EMPLOYEE RESTROOMS ON THE 2ND FLOOR OF THE MCCOY FEDERAL BUILDING LOCATED IN JACKSON, MS. | $3K |
| Apr 5, 2018 | General Services AdministrationPBS R4 AMD SPECIAL PROJECTS BRANCH | 47PE0518F0023 | 561210 | IGF::OT::IGF REPLACING VSD BOARD CONTROL ON CHILLER #1 - MCCOY FEDERAL BUILDING - O&M SERVICES - JACKSON MS | $1K |
| Apr 5, 2018 | General Services AdministrationPBS R4 AMD SPECIAL PROJECTS BRANCH | 47PE0518F0024 | 561210 | IGF::OT::IGF THIS TASK ORDER IS AWARDED TO REPAIR THE AC UNIT IN THE IT ROOM IN MCCOY FEDERAL BUILDING IN MS. | $3K |
| Mar 22, 2018 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0018F0334 | 238220 | THIS IS A TASK ORDER (47PF0018F0034) FOR SECOND FLOOR LIGHTING UPGRADES AT THE JAMES M. ASHLEY AND THOMAS W. ASHLEY UNITED STATES COURTHOUSE AGAINST THE INDEFINITE DELIVERY VEHICLE CONTRACT GS-05-P-16-SA-D-7001. THE VALUE OF THE ORDER IS $6,893.10 AND THE COMPLETION DATE IS 4/30/2018. | $7K |
| Mar 20, 2018 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0018F0348 | 238220 | THIS IS A TASK ORDER (47PF0018F0348) FOR GAS PRESSURE REGULATOR AND DOOR GASKET REPLACEMENT SERVICES AT THE JAMES M. ASHLEY AND THOMAS W. ASHLEY UNITED STATES COURTHOUSE AGAINST INDEFINITE DELIVERY VEHICLE CONTRACT GS-05-P-16-SA-D-7001 FOR A TOTAL OF $2,967.13 WITH A PERIOD OF PERFORMANCE OF 3/15/2018 - 8/31/2018. | $3K |
| Mar 16, 2018 | General Services AdministrationPBS R4 AMD SPECIAL PROJECTS BRANCH | 47PE0518F0016 | 561210 | IGF::OT::IGF MCCOY FEDERAL BUILDING - JACKSON, MS HEATING ELEMENT BUNDLES&FUSES REPLACEMENT AT THE MCCOY FEDERAL BUILDING. | $3K |
| Mar 13, 2018 | Department of DefenseW6QK ACC-RSA | 0001 | 561210 | IGF::OT::IGF ISSUED DELIVERY ORDER ONE FOR THE 5-YEAR FIRM-FIXED PRICE, INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR PREVENTIVE MAINTENANCE AND FACILITIES MAINTENANCE SUPPORT SERVICES FOR CORPUS CHRISTI ARMY DEPOT, TEXAS | $71K |
| Feb 28, 2018 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW18FR0000015 | 561210 | IGF::OT::IGF OPERATIONS AND MAINTENANCE SAN PEDRO CA FACILITY | $549K |
| Feb 27, 2018 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0218F0001 | 561210 | IGF::OT::IGF OPERATION&MAINT FOR 312 NSP FB, LOS ANGELES CA | $12K |
| Jan 31, 2018 | Department of DefenseW6QK ACC-RSA | 0004 | 561210 | IGF::OT::IGF ISSUE DELIVERY ORDER FOUR FOR THE 5-YEAR FIRM-FIXED PRICE, INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR PREVENTIVE MAINTENANCE AND FACILITIES MAINTENANCE SUPPORT SERVICES FOR CORPUS CHRISTI ARMY DEPOT, TEXAS | $3.3M |
| Jan 9, 2018 | General Services AdministrationPBS R4 AMD SPECIAL PROJECTS BRANCH | 47PE0518F0006 | 561210 | IGF::OT::IGF REPAIR COOLING TOWER B AT MCCOY FEDERAL BUILDING, JACKSON, MS | $21K |
| Jan 9, 2018 | Department of Homeland SecurityMISSION SUPPORT ORLANDO | HSCEMR15P00026 | 561210 | IGF::OT::IGF SAN PEDRO SPC OPERATION AND MAINTENANCE | $37K |
| Dec 21, 2017 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0018F0172 | 238220 | TASK ORDER TO REPAIR AIR HANDLER 3A CONTROLLER, MOVE OUTSIDE AIR SENSOR AND CHECK&TEST SENSOR POINTS TO ALL 16 AIR HANDLERS. THIS ORDER WILL BE PLACED AGAINST EXISTING O&M CONTRACT GS-05-P-16-SA-D-7001. THE ORDER VALUE IS $15,005.60. THE PERIOD OF PERFORMANCE IS 12/21/2017 - 1/31/2018. | $15K |
| Dec 21, 2017 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0018C0018 | 236220 | THE PURPOSE OF THIS PROJECT IS TO REMOVE A HOT WATER HEATER, MODIFY POTABLE WATER AND DRAIN PIPING, FURNISH A NEW CONDENSATE PUMP, AND INSTALL NEW ELECTRICAL CIRCUITS, ON THE 2ND FLOOR OF THE ANN ARBOR FEDERAL BUILDING, 200 EAST LIBERTY STREET, ANN ARBOR, MI. | $15K |
| Dec 20, 2017 | Department of Homeland SecurityMISSION SUPPORT ORLANDO | HSCEMR16P00007 | 561210 | IGF::OT::IGF EL PASO CO-LOCATION OPERATION AND MAINTENANCE | $473K |
| Dec 19, 2017 | Department of Homeland SecurityMISSION SUPPORT ORLANDO | HSCEMR15P00026 | 561210 | IGF::OT::IGF SAN PEDRO SPC OPERATION AND MAINTENANCE | $32K |
| Dec 11, 2017 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0018F0129 | 238220 | THIS IS A TASK ORDER TO PUT FUNDING INTO PLACE FOR EMERGENCY CALLBACK SERVICES AGAINST BASE IDV O&M CONTRACT GS-05-P-16-SA-D-7001. THE TOTAL VALUE OF THIS ORDER IS $3,025.75. | $3K |
| Dec 7, 2017 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0218F0001 | 561210 | IGF::OT::IGF OPERATION&MAINT FOR 312 NSP FB, LOS ANGELES CA | $5K |
| Nov 30, 2017 | General Services AdministrationPBS R5 | 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. | $1.9M |
| Nov 15, 2017 | 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 | $361K |
| Oct 30, 2017 | General Services AdministrationPBS R4 AMD BLUE RIDGE WEST 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 26, 2017 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0218F0001 | 561210 | IGF::OT::IGF OPERATION&MAINT FOR 312 NSP FB, LOS ANGELES CA | $134K |
| Oct 3, 2017 | Department of DefenseFA4418 628 CONS PK | FA441818F0026 | 561210 | IGF::CT::IGF NON-REAL PROPERTY | $277K |
| Oct 3, 2017 | Department of DefenseFA4418 628 CONS PK | FA441818F0025 | 561210 | IGF::CT::IGF REAL PROPERTY | $588K |
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