Federal Contractor Profile
Kcorp Technology Services, INC.
$172M obligated·1,169 awards·7 agencies·10 NAICS
Federal Contracts
Showing contracts 1,251–1,300 of 1,371 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 5, 2016 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | GSP0816JA7171 | 561210 | IGF::OT::IGF:: THIS IS A TASK ORDER FOR BUILDING 41, MSHA AT THE DENVER FEDERAL CENTER, LAKEWOOD, COLORADO. | $14K |
| Aug 4, 2016 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | GSP0816JA7169 | 561210 | IGF::OT::IGF:: THIS IS A TASK ORDER UNDER THE KCORP CONTRACT FOR BUILDING 53, BACKFLOW PREVENTERS, AT THE DENVER FEDERAL CENTER, LAKEWOOD, COLORADO. | $10K |
| Aug 3, 2016 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | GSP0816JA7162 | 561210 | IGF::OT::IGF::THIS IS A TASK ORDER FOR BUILDING 45, FCU 5 COIL PROJECT AT THE DENVER FEDERAL CENTER, LAKEWOOD, COLORADO. | $3K |
| Aug 3, 2016 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | GS09P09KSD0138 | 238220 | OPERATIONS, MAINTENANCE AND REPAIR SERVICES OF FACILITIES, STRUCTURES, EQUIPMENT AND SYSTEMS FOR PORT OF ENTRIES. | $359K |
| Aug 3, 2016 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | GSP0816JA7163 | 561210 | IGF::OT::IGF:: THIS IS A TASK ORDER FOR BUILDING 53, AMERCORP EMERGENCY PLUMBING AT THE DENVER FEDERAL CENTER, LAKEWOOD, COLORADO. | $4K |
| Aug 3, 2016 | General Services AdministrationPBS R9 SAN DIEGO FIELD OFFICE | GSP0916WN7112 | 238220 | IGF::OT::IGF PRODUCE LABOR TO REPLACE 15 DEFECTIVE AHU VALVES(THE PARTS ARE COVERED UNDER WARRANTY) AT THE CARTER-KEEP COURTHOUSE. | $6K |
| Aug 2, 2016 | General Services AdministrationPBS R9 SAN DIEGO FIELD OFFICE | GSP0916WN7111 | 238220 | IGF::OT::IGF CONTRACTOR TO FURNISH AND SUPPLY ALL NECESSARY LABOR, SUPPLIES, MATERIALS, AND EQUIPMENT TO REPLACED CRACKED GLASS PANES AT THE EDWARD J SCHWARTZ FEDERAL BUILDING, 880 FRONT STREET, SAN DIEGO, CA 92101. | $24K |
| Aug 2, 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 |
| Aug 1, 2016 | General Services AdministrationPBS R9 SAN DIEGO FIELD OFFICE | GSP0916WN7103 | 238220 | IGF::OT::IGF MODIFY THE ELEVATOR GOVERNOR GUARD ON ELEVATORS 13, 14 AND 15 IN ORDER TO PERFORM THE 5 YEAR FULL LOAD TEST. | $4K |
| Jul 28, 2016 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | GSP0816JA7154 | 561210 | IGF::OT::IGF::THIS IS A TASK ORDER FOR BUILDING 46, SUPPLY FAN PROJECT AT THE DENVER FEDERAL CENTER, LAKEWOOD, COLORADO. | $6K |
| Jul 27, 2016 | General Services AdministrationPBS R3 PHILADELPHIA FIELD OFFICE | GSP0316QH7115 | 561210 | MAKE EMERGENCY REPAIRS TO 30-TON BOHN AIR CONDITIONER UNIT. REPAIRS INCLUDE REPLACEMENT OF THE PRESSURE CONTROL UNIT, FREON LEAK DETECTION CHECK AND RE-CHARGE WITH R-22 FREON. IGF::CT::IGF | $3K |
| Jul 22, 2016 | General Services AdministrationPBS R5 | GSP0516SL7217 | 238220 | IGF::OT::IGF TASK ORDER FOR CONTRACTOR TO REMOVE/REPLACE DOMESTIC WATER BOILER LOCATED AT THE BRICKER FEDERAL BUILDING. | $11K |
| Jul 14, 2016 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | GS09P11KSD0119 | 561210 | OPERATION AND MAINTENANCE OF BUILDINGS | $424K |
| Jul 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. | $5K |
| Jun 30, 2016 | General Services AdministrationPBS R9 SAN DIEGO FIELD OFFICE | GSP0916WN7102 | 238220 | IGF::OT::IGF PROVIDE ALL LABOR, SUPERVISION, MATERIALS, AND EQUIPMENT NECESSARY TO PURCHASE AND INSTALL A NEW 125 HORSE POWER VARIABLE FREQUENCY DRIVE, 460 VOLTS, 125 AMPS, NEMA 1 WITH QUICK RELEASE CIRCUIT BREAKER AND BYPASS FOR THE AIR HANDLER 104 AT THE SCHWARTZ COURTHOUSE AND FEDERAL BUILDING, 880 FRONT STREET, SAN DIEGO, CA 92101 | $11K |
| Jun 29, 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. | $25K |
| Jun 29, 2016 | General Services AdministrationPBS R9 SAN DIEGO FIELD OFFICE | GSP0916WN7103 | 238220 | IGF::OT::IGF MODIFY THE ELEVATOR GOVERNOR GUARD ON ELEVATORS 13, 14 AND 15 IN ORDER TO PERFORM THE 5 YEAR FULL LOAD TEST. | $8K |
| Jun 28, 2016 | General Services AdministrationPBS R5 | GSP0516SL7202 | 238220 | IGF::OT::IGF CONTRACTOR SHALL PROVIDE LABOR AND MATERIALS FOR REMOVAL OF CURRENT FAULTY DOOR OPENING HARDWARE, AND REPLACE MAIN ENTRANCE AUTOMATIC DOOR OPENER, LOCATED AT THE BRICKER FEDERAL BUILDING, 200 NORTH HIGH STREET, COLUMBUS, OHIO 42315 | $4K |
| Jun 24, 2016 | General Services AdministrationPBS R9 SAN DIEGO FIELD OFFICE | GSP0916WN7098 | 238220 | IGF::OT::IGF INSTALL ADA DOOR OPENER ON L2 DOOR FROM PARKING GARAGE TO FREIGHT ELEVATOR HALLWAY AND REPAINT THE DOOR. | $10K |
| Jun 24, 2016 | General Services AdministrationPBS R5 | GSP0513SL5002 | 238220 | IGF::CL::IGF O&M SERVICE AT THE JOSEPH P. KINNEARY CTHSE AND THE JOHN W. BRICKER FB AND GARAGE, COLUMBUS, OH. | $46K |
| Jun 17, 2016 | General Services AdministrationPBS R5 | GS05P16SLC7037 | 339999 | CONTRACTOR TO SUBCONTRACT REPLACEMENT OF ROOF AIR INTAKE HOOD LOCATED AT THE KINNEARY US COURT HOUSE, 85 MARCONI BLVD, COLUMBUS, OHIO, 43215. | $4K |
| Jun 16, 2016 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | HSCEMS16F00026 | 561210 | IGF::OT::IGF REPLACEMENT OF THE OBSOLETE NURSE CALL STATION CONTROLLER AND RESTORE ALL REMOTE BUTTON FUNCTIONALITY. | $131K |
| Jun 16, 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. | $29K |
| Jun 13, 2016 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | GSP0816JA7143 | 561210 | IGF::OT::IGF::THIS IS A TASK ORDER FOR BUILDING 53, USGS CONDENSER 1 REPAIR, DENVER FEDERAL CENTER, LAKEWOOD, COLORADO. | $4K |
| Jun 9, 2016 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | HSCEDM16F00015 | 561210 | IGF::OT::IGF BPA CALL FOR FACILITIES&MAINTENANCE SUPPORT AT PORT ISABEL SPC | $26K |
| Jun 2, 2016 | General Services AdministrationPBS R9 CENTRAL CA FIELD OFFICE | GSP0916WB7046 | 238220 | IGF::OT::IGF FOR OTHER FUNCTIONS EMERGENCY CHILLER 2-B REPLACEMENT | $5K |
| Jun 2, 2016 | General Services AdministrationPBS R9 CENTRAL CA FIELD OFFICE | GSP0916WB7047 | 238220 | IGF::OT::IGF FOR OTHER FUNCTIONS. REPAIR AND REPLACE OF DOMESTIC WATER PUMP VFD. | $21K |
| Jun 1, 2016 | General Services AdministrationPBS R5 | GSP0513SL5002 | 238220 | IGF::CL::IGF O&M SERVICE AT THE JOSEPH P. KINNEARY CTHSE AND THE JOHN W. BRICKER FB AND GARAGE, COLUMBUS, OH. | $438K |
| May 31, 2016 | General Services AdministrationPBS R5 | GSP0513SL5002 | 238220 | IGF::CL::IGF O&M SERVICE AT THE JOSEPH P. KINNEARY CTHSE AND THE JOHN W. BRICKER FB AND GARAGE, COLUMBUS, OH. | $438K |
| May 25, 2016 | General Services AdministrationPBS R9 SAN DIEGO FIELD OFFICE | GSP0916WN7090 | 238220 | IGF::OT::IGF REPLACE ALL PUBLIC RESTROOM TOILET SEATS AT SCHWARTZ COURTHOUSE AND FEDERAL BUILDING. | $5K |
| May 24, 2016 | General Services AdministrationPBS R9 SAN DIEGO FIELD OFFICE | GSP0916WN7089 | 561210 | IGF::OT::IGF INSTALL A CHILLED WATER FAN COIL UNIT TO COOL THE NARCOTICS BUILDING IT ROOM TO THE APPROPRIATE TEMPERATURE NEEDED TO MAINTAIN MISSION CRITICAL ELECTRONIC EQUIPMENT AT SAN YSIDRO LPOE. | $16K |
| May 18, 2016 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | GS08P09JAD0046 | 561210 | OPERATION AND MAINTENANCE OF FEDERAL BUILDINGS. | $296K |
| May 18, 2016 | Department of Homeland SecurityMISSION SUPPORT ORLANDO | HSCEMR15F00009 | 561210 | IGF::OT::IGF SPC OPERATION AND MAINTENANCE | $75K |
| May 17, 2016 | General Services AdministrationPBS R3 ACQ MGMT DIV CONTRACT SUPPORT | GSP0316QH7090 | 561210 | IGF::OT::IGF O&M AT NIX AND CUSTOM HOUSE, PHILA. PA CONTRACTOR TO PROVIDE SERVICES FOR NCMMS AT THE NIX AND US CUSTOM HOUSE. | $12K |
| May 16, 2016 | General Services AdministrationPBS R5 | GSP0516SL7164 | 238220 | IGF::OT::IGF CONTRACTOR TO REPLACE AND INSTALL CAST IRON FLOOR DRAIN LINES AT THE BRICKER FEDERAL BUILDING. | $4K |
| May 5, 2016 | 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 | $1.3M |
| May 4, 2016 | General Services AdministrationPBS R3 PHILADELPHIA FIELD OFFICE | GSP0316QH7086 | 561210 | IGF::CL::IGF BOILER CONTROLLER INSTALL A DIGITAL CONTROLLER TO BOILER #2 AT CUSTOM HOUSE | $5K |
| May 3, 2016 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | GS07P16JUP7022 | 561210 | IGF::OT::IGF FOR OTHER FUNCTIONS - REPLACEMENT OF IMPORT LOT DOCK BUMPERS - COLUMBIA LPOE (TX8016CB) | $11K |
| May 3, 2016 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | GSP0816JA7123 | 561210 | IGF::OT::IGF::THIS TASK ORDER IS FOR BUILDING 53, DOMESTIC WATER PUMP REPAIR AT THE DENVER FEDERAL CENTER, LAKEWOOD, COLORADO. | $8K |
| May 3, 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. | $6K |
| Apr 27, 2016 | General Services AdministrationPBS R5 | GSP0516SL7154 | 238220 | IGF::OT::IGF TASK ORDER FOR KINNEARY US COURTHOUSE BOILER ASSEMBLY REPLACEMENT. | $6K |
| Apr 26, 2016 | General Services AdministrationPBS R3 PHILADELPHIA FIELD OFFICE | GSP0316QH7085 | 561210 | IGF::CT::IGF DRAIN PIPE REPAIRS MAKE REPAIRS TO 4 INCH DRAIN PIPING ASSOCIATED WITH THE 2ND FLOOR WOMEN'S RESTROOM IN THE US CUSTOM HOUSE. THIS INCLUDES REMOVAL OF EXISTING DAMAGED/LEAKING PIPE AND PIPE FITTINGS, FURNISH AND INSTALLATION OF NEW NO-HUB TYPE PIPING. | $6K |
| Apr 26, 2016 | General Services AdministrationPBS R3 PHILADELPHIA FIELD OFFICE | GSP0316QH7076 | 561210 | IGF::CL::IGF PASSPORT OVERTIME TO SUPPLY LABOR FOR THE OVERTIME UTILITIES REQUESTS ON SUNDAYS AT THE US CUSTOM HOUSE | $17K |
| Apr 21, 2016 | General Services AdministrationPBS R9 SAN DIEGO FIELD OFFICE | GSP0916WN7076 | 238220 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPERVISION, MATERIALS AND EQUIPMENT NECESSARY TO ADD ONE CARD READER INSIDE THE JUDGE'S ELEVATOR CAR. | $7K |
| Apr 20, 2016 | General Services AdministrationPBS R2 BUILDING SRVCS BR GROUP 1 | GSP0216PI7061 | 561210 | IGF::OT::IGF REPLACE VESTIBULE DOOR ADJACENT TO CLERK OFFICE AND BATHROOM DOOR IN FINANCIAL SUPERVISOR'S OFFICE. | $5K |
| Apr 20, 2016 | General Services AdministrationPBS R9 SAN DIEGO FIELD OFFICE | GSP0916WN7078 | 238220 | IGF::OT::IGF PROVIDE ALL LABOR, MATERIAL AND EQUIPMENT TO INSTALL A HANDICAPPED DOOR OPENER IN THE BASEMENT AT THE SCHWARTZ FEDERAL BUILDING, 880 FRONT STREET, SAN DIEGO, CA 92101 | $8K |
| Apr 20, 2016 | General Services AdministrationPBS R3 PHILADELPHIA FIELD OFFICE | GSP0316QH7077 | 561210 | DESIGN, FURNISH AND INSTALL AN EMERGENCY AUTOMATIC WATER SHUT-OFF SYSTEM FOR THE DOMESTIC WATER SUPPLY LINE AT THE US CUSTOM HOUSE. IGF::CL::IGF | $39K |
| Apr 19, 2016 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | GS07P16JUP7021 | 561210 | IGF::OT::IGF REPAIR OVERHEAD GARAGE DOORS TO LAREDO FEDERAL COURTHOUSE, LAREDO, TEXAS. PURCHASE ORDER IS ATTACHED TO AN IDV GS-07P-12-JU-D-0050. FIRM IS NO LONGER 8A CERTIFIED. | $26K |
| Apr 13, 2016 | General Services AdministrationPBS R9 SAN DIEGO FIELD OFFICE | GSP0916WN7073 | 561210 | IGF::OT::IGF THIS SCOPE IS TO INSTALL A FENCE TO INCREASE SECURITY TO KEEP UNAUTHORIZED PERSONS OUT AND PRESERVE THE BUILDING. | $11K |
| Apr 12, 2016 | General Services AdministrationPBS R2 BUILDING SRVCS BR GROUP 1 | GSP0216PI7055 | 561210 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO REPAIR GENERATOR AT RON DE LUGO, ST. THOMAS (VI00077Z). | $63K |
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