Federal Contractor Profile
Kcorp Technology Services, INC.
$172M obligated·1,169 awards·7 agencies·10 NAICS
Federal Contracts
Showing contracts 1,151–1,200 of 1,371 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 26, 2017 | General Services AdministrationPBS R9 SAN DIEGO FIELD OFFICE | GSP0917WN0046 | 238220 | IGF::OT::IGF CONTRACTOR TO FURNISH AND SUPPLY ALL NECESSARY LABOR, SUPPLIES, MATERIALS, AND EQUIPMENT TO REMOVE 7 EXISTING TOMBSTONE BOXES AND INSTALL 3 DATA AND 4 FLOOR DUPLEX BOXES. WORK TO BE PERFORMED AT THE EDWARD J. SCHWARTZ FEDERAL COURTHOUSE. | $7K |
| Jan 26, 2017 | General Services AdministrationPBS R9 TUCSON FIELD OFFICE | GSP0917WQ0034 | 561210 | IGF::OT::IGF FOR OTHER FUNCTIONS FLOOD CLEAN UP AND REPAIRS, PHOENIX FEDERAL BUILDING&US COURTHOUSE | $58K |
| Jan 25, 2017 | General Services AdministrationPBS R9 AMD SAT LEASING SUPPORT SECT | GSP0917WM0021 | 561210 | ::IGF::OT::IGF USBC HVAC MAINT FOR SERVER ROOM AT 230 N. 1ST AVE., PHOENIX | $914 |
| Jan 24, 2017 | General Services AdministrationPBS R9 SAN DIEGO FIELD OFFICE | GSP0917WN0045 | 238220 | IGF::OT::IGF CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT TO RELOCATE THE GSA NETWORK RACK TO B231 AND RELOCATE THE FIRE ALARM ANNUNCIATOR TO THE O&M OFFICES. | $8K |
| Jan 20, 2017 | General Services AdministrationPBS R3 PHILADELPHIA FIELD OFFICE | GSP0317QH0037 | 561210 | IGF::CT::IGF SWITCHGEAR REPAIRS 2017 FURNISH AND INSTALL 18 GE BRAND MICRO VERSA TRIP UNITS ALONG WITH THE ASSOCIATED AMPERAGE RATING PLUGS. | $68K |
| Jan 20, 2017 | General Services AdministrationPBS R3 PHILADELPHIA FIELD OFFICE | GSP0317QH0038 | 561210 | IGF::CL::IGF US CUSTOM HOUSE EXTERIOR ENERGY PROJECT REPLACE ELEVEN (11) METAL HALIDE EXTERIOR LIGHTS WITH ENERGY EFFICIENT LED LIGHTS. | $7K |
| Jan 20, 2017 | General Services AdministrationPBS R3 PHILADELPHIA FIELD OFFICE | GSP0317QH0039 | 561210 | IGF::CT::IGF AUTOMATIC WATER SHUT-OFF PHASE II FURNISH AND INSTALL AN AUTOMATIC DRAIN VALVE, LEAK DETECTION SENSORS AND DDC CONTROLLERS TO AUTOMATICALLY SHUT OFF WATER AND DRAIN THE WATER RISER PIPING WITHIN THE US CUSTOM HOUSE. | $94K |
| Jan 20, 2017 | General Services AdministrationPBS R9 SAN DIEGO FIELD OFFICE | GSP0917WN0043 | 238220 | IGF::OT::IGF REPLACE EXISTING COMPUTER ROOM A/C UNIT IN THE WEINBERGER CH 4TH FLOOR. | $29K |
| Jan 19, 2017 | General Services AdministrationPBS R3 ACQ MGMT DIV CONTRACT SUPPORT | GS03P11AZD0009 | 561210 | PROJECT AND LOCATION: FACILITIES ENGINEERING, OPERATIONS AND MAINTENANCE, NIX AND CUSTOM HOUSE, PHILADELPHIA, PA | $1.6M |
| Jan 19, 2017 | Environmental Protection AgencyRTP PROC OPS DIVISION (RTPPOD) | EPD13051 | 561210 | IGF::OT::IGF OTHER FUNCTION - EPA WED FAILITIES O&M SUPPORT AT CORVALLIS AND NEWPORT, OREGON | $207K |
| Jan 11, 2017 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | GSP0817JA0012 | 561210 | IGF::OT::IGF TASK ORDER TO KCORP TECHNOLOGY FOR B41 GYMNATORIUM AND KTS SHOP TSI ABATEMENT, DENVER FEDERAL CENTER, LAKEWOOD, COLORADO. | $4K |
| Jan 10, 2017 | General Services AdministrationPBS R3 PHILADELPHIA FIELD OFFICE | GSP0317QH0028 | 561210 | IGF::CL::IGF FDA EQUIPMENT OVERTIME UTILITIES LABOR COST FY17. | $77K |
| Jan 10, 2017 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | HSCEMS16F00019 | 561210 | IGF::OT::IGF BPA CALL FOR FACILITIES MAINTENANCE SUPPORT SERVICES AT PIDC WITH KCORP TECHNOLOGY SERVICES FOR THE PERIOD EFFECTIVE 4/1/16 - 03/31/2019. | $5K |
| Jan 5, 2017 | General Services AdministrationPBS R3 PHILADELPHIA FIELD OFFICE | GSP0317QH0029 | 561210 | IGF::CL::IGF AFTERHOURS REPAIRS MEGACENTER (KTS). | $17K |
| Jan 5, 2017 | General Services AdministrationPBS R3 PHILADELPHIA FIELD OFFICE | GSP0317QH0030 | 561210 | IGF::CL::IGF US PASSPORTS OVERTIME UTILITIES LABOR (KTS) US PASSPORTS OVERTIME UTILITIES LABOR (KTS) | $52K |
| Dec 28, 2016 | General Services AdministrationPBS R9 SAN DIEGO FIELD OFFICE | GSP0917WN0032 | 238220 | IGF::OT::IGF CONTRACTOR TO FURNISH AND SUPPLY ALL NECESSARY LABOR, SUPPLIES, MATERIALS, AND EQUIPMENT TO PURCHASE AND INSTALL NEW COILS FOR THE 30 TON ROOFTOP CHILLER AT SCHWARTZ FEDERAL BUILDING, 880 FRONT STREET, SAN DIEGO, CA 92101. | $11K |
| Dec 27, 2016 | General Services AdministrationPBS R3 PHILADELPHIA FIELD OFFICE | GSP0317QH0031 | 561210 | IGF::CT::IGF GBOILER RE-COMISSIONING OF BOILER AT US CUSTOM HOUSE CONTRACTOR TO PERFORM RE-COMMISSIONING SERVICES TO BOILER-1 AND BOILER-2 AT THE US CUSTOM HOUSE. SERVICES INCLUDE - BOILER START-UP, SET-UP OF BURNERS ON BOTH NATURAL GAS&OIL, SAFETY TESTING, ADJUSTMENTS, AND DOCUMENTATION | $19K |
| Dec 23, 2016 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | GSP0817JA0012 | 561210 | IGF::OT::IGF TASK ORDER TO KCORP TECHNOLOGY FOR B41 GYMNATORIUM AND KTS SHOP TSI ABATEMENT, DENVER FEDERAL CENTER, LAKEWOOD, COLORADO. | $10K |
| Dec 21, 2016 | General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 1 | GSP0217PC0016 | 561210 | IGF::OT::IGF REPLACE 3 VFDS AND ASSOCIATED PARTS FOR AIR HANDLER UNITS 3, 4&6. | $11K |
| Dec 19, 2016 | General Services AdministrationPBS R3 PHILADELPHIA FIELD OFFICE | GSP0317QH0022 | 561210 | IGF::CT::IGF BOILER #2 IN USCH CONTRACTOR TO REPLACE LEAKING TUBE IN BOILER #2 FOR US CUSTOM HOUSE. | $7K |
| Dec 14, 2016 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | HSCEMS16F00019 | 561210 | IGF::OT::IGF BPA CALL FOR FACILITIES MAINTENANCE SUPPORT SERVICES AT PIDC WITH KCORP TECHNOLOGY SERVICES FOR THE PERIOD EFFECTIVE 4/1/16 - 03/31/2019. | $15K |
| Dec 13, 2016 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | GS08P09JAD0046 | 561210 | OPERATION AND MAINTENANCE OF FEDERAL BUILDINGS. | $1.1M |
| Dec 13, 2016 | Environmental Protection AgencyRTP PROC OPS DIVISION (RTPPOD) | EPD13051 | 561210 | IGF::OT::IGF OTHER FUNCTION - EPA WED FAILITIES O&M SUPPORT AT CORVALLIS AND NEWPORT, OREGON | $45K |
| Dec 5, 2016 | General Services AdministrationPBS R9 SAN DIEGO FIELD OFFICE | GSP0917WN0022 | 561210 | IGF::OT::IGF CONTRACTOR WILL PROVIDE ALL LABOR, SUPERVISION, MATERIALS AND EQUIPMENT TO REPLACE THE GLASS FOR THE WINDOW ON THE 3RD FLOOR OF THE HEAD HOUSE THAT IS CRACKED THROUGH. CONTRACTOR WILL REMOVE THE HORIZONTAL SUN SHADES, A TOTAL OF 42 BLADES. UNBOLT AND REMOVE THREE UPPER VERTICAL SHADES AND REMOVE PAINTED VERTICAL AND HORIZONTAL SNAP COVERS AT THE CRACKED GLASS. CUT AND REMOVE THE VERTICAL PRESSURE BARS AND REMOVE BROKEN GLASS. CLEAN ALL BROKEN GLASS IN THE SEALS AND SURROUNDING AREA. INSTALL NEW GLASS. | $11K |
| Nov 29, 2016 | General Services AdministrationPBS R9 SAN DIEGO FIELD OFFICE | GSP0917WN0010 | 238220 | IGF::OT::IGF CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, SUPERVISION, AND SUPPORT NECESSARY TO PERFORM AND COMPLETE THE FOLLOWING WORK: CREATE A CONFERENCE ROOM ALCOVE WITH INFRASTRUCTURE TO INSTALL VIDEO CONFERENCING SYSTEM. | $6K |
| Nov 23, 2016 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | GS09P17KSC0002 | 221310 | IGF::OT::IGF UTILITES | $240K |
| Nov 22, 2016 | Department of Homeland SecurityMISSION SUPPORT ORLANDO | HSCEMR15F00009 | 561210 | IGF::OT::IGF SPC OPERATION AND MAINTENANCE | $19K |
| Nov 17, 2016 | General Services AdministrationPBS R9 SAN DIEGO FIELD OFFICE | GSP0917WN0002 | 238220 | IGF::OT::IGF INSTALL NEW 5 TON AIR COOLED HEAT PUMP WITH 2 FAN COILS AT SCHWARTZ FEDERAL BUILDING, 880 FRONT STREET, SAN DIEGO, CA 92101 | $30K |
| Nov 17, 2016 | General Services AdministrationPBS R9 SAN DIEGO FIELD OFFICE | GSP0917WN0007 | 561210 | IGF::OT::IGF PROVIDE ALL LABOR, MATERIALS, EQUIPMENT AND SUPERVISION TO CLEAN OUT THREE (3) 36 INCH DIAMETER STORM DRAINS (APPROX. 288 FEET OF DRAINS) AND DISPOSE OF ALL OF THE DEBRIS, AS THE SAN YSIDRO LPOE, 801 E. SAN YSIDRO BLVD. SAN YSIDRO(SAN DIEGO), CA 92173 | $52K |
| Nov 15, 2016 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | GS07P12JUD0050 | 561210 | IGF::OT::IGF FOR OTHER FUNCTIONS AWARD OF FULL MAINTENANCE SERVICES AT VARIOUS LOCATIONS IN LAREDO, TX NOTE: THIS CONTRACT IS A FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENTS FOR BASIC SERVICES WITH INDEFINITE DELIVERY, INDEFINITE QUANTITY TYPE TASK ORDERS FOR ADDITIONAL SERVICES AND REPAIRS, HOWEVER, WHEN AWARDED IN THE SYSTEM IT WAS INADVERTANTLY AWARDED AS A CONTRACT NOT AN IDIQ TYPE CONTRACT. | $3.2M |
| Nov 3, 2016 | General Services AdministrationPBS R2 REPAIR AND ALTERATIONS BRANCH | GS02P11PID0024 | 561210 | MECHANICAL MAINTENANCE SERVICES SAINT THOMAS, USVI | $842K |
| Nov 3, 2016 | General Services AdministrationPBS R2 BUILDING SRVCS BR GROUP 1 | GSP0212PI5013 | 561210 | MECHANICAL MAINTENANCE SERVICES OPTION FOUR, YEAR 5 FOR THE RON DE LUGO, FOB&USCH AT ST THOMAS, USVI. | $691K |
| Nov 3, 2016 | General Services AdministrationPBS R9 AMD SAT LEASING SUPPORT SECT | GSP0917WM0003 | 238220 | IGF::OT::IGF USMS FIRING RANGE CLEANING AT 401 W. WASHINGTON ST., PHOENIX, AZ | $53K |
| Oct 20, 2016 | General Services AdministrationPBS R5 | GSP0517SL0007 | 238220 | IGF::OT::IGF CONTRACTOR TO SUBCONTRACT MOLD REMEDIATION IN MAGISTRATE CHAMBERS, LOCATED AT THE KINNEARY US COURTHOUSE, 85 MARCONI BLVD, COLUMBUS, OHIO 43215. | $13K |
| Oct 20, 2016 | General Services AdministrationPBS R9 CENTRAL CA FIELD OFFICE | GSP0917WB0006 | 238220 | IGF::OT::IGF FOR OTHER FUNCTIONS 11TH FLOOR ROOF GUTTER REPAIR | $5K |
| Oct 19, 2016 | General Services AdministrationPBS R9 AMD SAT LEASING SUPPORT SECT | GSP0917WM0002 | 561210 | IGF::OT::IGF | $4K |
| Oct 3, 2016 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | GS09P09KSD0248 | 238220 | MECHANICAL MAINTENANCE | $1.1M |
| Sep 29, 2016 | General Services AdministrationPBS R9 SAN DIEGO FIELD OFFICE | GSP0916WN7160 | 561210 | IGF::OT::IGF PURCHASE SPARE PARTS CRITICAL TO MEMBRANE BIO REACTOR FUNCTION AT THE SAN YSIDRO LAND PORT OF ENTRY. (4) SPARE MEMBRANE CYLINDERS AND (1) SPATE CARBON REPLACEMENT FOR ODOR CONTROL SYSTEM. | $65K |
| Sep 29, 2016 | General Services AdministrationPBS R9 SAN DIEGO FIELD OFFICE | GSP0916WN7157 | 238220 | IGF::OT::IGF REPLACE THE MECHANICAL DOOR SAFETY EDGE WITH AN INFRARED LIGHT BAR SAFETY EDGE ON THE EAST ELEVATOR. | $4K |
| Sep 28, 2016 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | GSP0816JA7245 | 561210 | IGF::OT::IGF:: THIS IS A TASK ORDER TO KCORP TECHNOLOGY FOR BUILDING 53 MR34 REPLACEMENT. | $4K |
| Sep 28, 2016 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | GSP0816JA7246 | 561210 | IGF::OT::IGF:: THIS IS A TASK ORDER TO KCORP TECHNOLOGY FOR THREE NEV BATTERIES TO THE NEV VEHICLES. | $4K |
| Sep 27, 2016 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | GS09P11KSD0042 | 238220 | OPERATIONS&MECHANICAL MAINTENANCE AND VERTICAL TRANSPORTATION EQUIPMENT (VTE) MAINTENANCE SERVICES FOR THE SAN DIEGO FEDERAL BUILDINGS AND COURTHOUSES. 24 MONTH BASE PERIOD WITH, 4 EACH, 24 MONTH OPTION PERIODS. | $2.8M |
| Sep 27, 2016 | General Services AdministrationPBS R9 AMD SAT LEASING SUPPORT SECT | GSP0916WM7052 | 238220 | IGF::OT::IGF BREAKER REPLACEMENT | $4K |
| Sep 27, 2016 | General Services AdministrationPBS R9 SAN DIEGO FIELD OFFICE | GSP0916WN7156 | 238220 | IGF::OT::IGF CONTRACTOR TO PROVIDE LABOR, MATERIAL AND EQUIPMENT TO REROUTE LINES FOR VAV2U14 TO AHU201 FOR B218B FOR THE SCHWARTZ FEDERAL BUILDING, 880 FRONT STREET, SAN DIEGO, CA 92101. | $17K |
| Sep 23, 2016 | General Services AdministrationPBS R9 SAN DIEGO FIELD OFFICE | GSP0916WN7153 | 238220 | IGF::OT::IGF PROVIDE LABOR TO ESCORT AMERESCO AND TO ASSIST CONTRACTOR TO IDENTIFY BUILDING COMPONENTS SUCH AS LIGHTING CIRCUITS, VAV'S, AND WATER SHUTOFF VALVES, ETC. IN THE SCHWARTZ FEDERAL BUILDING AND WEINBERGER BANKRUPTCY COURT. | $6K |
| Sep 22, 2016 | General Services AdministrationPBS R2 BUILDING SRVCS BR GROUP 1 | GSP0216PI7081 | 561210 | IGF::OT::IGF REPLACE GENERATOR WATER PUNT IN STT FOB. | $7K |
| Sep 22, 2016 | General Services AdministrationPBS R2 BUILDING SRVCS BR GROUP 1 | GSP0216PI7082 | 561210 | IGF::OT::IGF REPAIR TO HVAC CHILLER STT FOB | $6K |
| Sep 21, 2016 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | GS09P09KSD0248 | 238220 | MECHANICAL MAINTENANCE | $5K |
| Sep 19, 2016 | General Services AdministrationPBS R2 BUILDING SRVCS BR GROUP 1 | GSP0216PI7077 | 561210 | IGF::OT::IGF -PURCHASE AND INSTALLATION OF BIRD-DETERRENT SPIKES. | $16K |
| Sep 19, 2016 | General Services AdministrationPBS R9 AMD SAT LEASING SUPPORT SECT | GSP0916WM7050 | 561210 | IGF::OT::IGF REPLACEMENT OF CAST IRON SEWER PIPES AT 230 N. 1ST AVE. PHOENIX. | $4K |
Get Alerted Before Kcorp Technology Services, INC.'s Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free