Federal Contractor Profile
Kcorp Technology Services, INC.
$172M obligated·1,169 awards·7 agencies·10 NAICS
Federal Contracts
Showing contracts 1,351–1,371 of 1,371 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 15, 2015 | General Services AdministrationGSA PBS R2 ACQUISITION MANAGEMENT DIVISION | GSP0216PI7007 | 561210 | IGF::OT::IGF REPLACE GLASS IN THE FRONT ENTRANCE OF STT FOB TEMPERED HEAT AND IMPACT RESISTANT WINDOW FRAME. | $4K |
| Dec 14, 2015 | General Services AdministrationFACILITIES MANAGEMENT&SVCS PROGRAM DIVISION, CONTRACTS SECTION | GS09P09KSD0138 | 238220 | OPERATIONS, MAINTENANCE AND REPAIR SERVICES OF FACILITIES, STRUCTURES, EQUIPMENT AND SYSTEMS FOR PORT OF ENTRIES. | $7.4M |
| Dec 14, 2015 | General Services AdministrationACQUISITION MANAGEMENT DIVISION | GS05P16SLC7016 | 332913 | EMERGENCY CAFETERIA REPAIR DRAIN PIPE LOCATED AT THE BRICKER FEDERAL BUILDING, 200 N. HIGH STREET, COLUMBUS, OH | $485 |
| Dec 8, 2015 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | HSCEMS15F00077 | 561210 | IGF::CT::IGF EMERGENCY ROAD REPAIR AT THE PORT ISABEL DETENTION CENTER | $77K |
| Dec 3, 2015 | General Services AdministrationSAN DIEGO SERVICE CENTER, SAN DIEGO FIELD OFFICE | GSP0916WN7014 | 238220 | IGF::OT::IGF CONTRACTOR SHALL PROVIDE LABOR, MATERIALS, EQUIPMENT AND SUPERVISION TO REPLACE FAILED VFD-CHILLED WATER PUMP #2 | $8K |
| Nov 19, 2015 | Department of the InteriorBOULDER CITY REGIONAL OFFICE | INR11PC30175 | 561720 | JANITORIAL SERVICES CONTRACT FOR HOOVER DAM AND THE VISITOR CENTER AT THE BORDERS OF NEVADA/ARIZONA. | $2K |
| Nov 19, 2015 | General Services AdministrationGSA/PBS/R03 EAST PHILADELPHIA FO | GSP0316QH5004 | 561210 | IGF::CT::IGF FDA OVERTIME UTILITIES MECHANICAL COVERAGE 2016 CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS AND SUPERVISION NECESSARY TO PROVIDE OVERTIME UTILITIES FOR FY16 (2.5 HRS PER BUSINESS DAY) AND 6 YET TO BE DETERRMINED SATURDAYS. | $71K |
| Nov 19, 2015 | General Services AdministrationGSA/PBS/R03 EAST PHILADELPHIA FO | GSP0316QH5005 | 561210 | IGF::CT::IGF FIRE PANEL TROUBLESHOOT AND REPAIR TROUBLESHOOT AND REPAIR THE FIRE PANEL AND TWO TRI RELAYS AT THE NIX BUILDING | $3K |
| Nov 4, 2015 | General Services AdministrationGSA/PBS/R03 EAST PHILADELPHIA FO | GSP0316QH0003 | 561210 | IGF::CT::IGF KTS BACKFLOW PREVENTORS REPAIR/REBUILD AMES 4000SS BACKFLOW PREVENTORS AT THE U.S. CUSTOM HOUSE. | $6K |
| Nov 4, 2015 | General Services AdministrationACQUISITION DIVISION/SERVICES (SECTION A) | GSP0413EW5017 | 561210 | IGF::OT::IGF EXERCISE OPTION IV FOR OPERATION AND MAINTENANCE SERVICES IN JACKSON, MS FOR THE MEMPHIS SERVICE CENTER | $16K |
| Nov 3, 2015 | General Services AdministrationGSA, PBS, ACQ MGT SVC BR | GS07P16JUP7002 | 561210 | IGF::OT::IGF PURCHASE AND INSTALL LED-RETROFIT BULBS FOR EXTERIOR FIXTURES ALONG BUILDING, J&L BORDER STATION, LAREDO, TEXAS. | $32K |
| Oct 30, 2015 | General Services AdministrationGSA PBS R2 ACQUISITION MANAGEMENT DIVISION | GSP0212PI5013 | 561210 | MECHANICAL MAINTENANCE SERVICES OPTION FOUR, YEAR 5 FOR THE RON DE LUGO, FOB&USCH AT ST THOMAS, USVI. | $42K |
| Oct 30, 2015 | General Services AdministrationGSA PBS R2 ACQUISITION MANAGEMENT DIVISION | GS02P11PID0024 | 561210 | MECHANICAL MAINTENANCE SERVICES SAINT THOMAS, USVI | $47K |
| Oct 30, 2015 | General Services AdministrationFACILITIES MANAGEMENT&SVCS PROGRAM DIVISION, CONTRACTS SECTION | GS09P09KSD0164 | 238220 | OPERATIONS, MAINTENANCE AND ELEVATOR SERVICES PROVIDED AT THE SANDRA DAY O'CONNOR COURTHOUSE, PHOENIX AZ | $802K |
| Oct 29, 2015 | General Services AdministrationSAN DIEGO SERVICE CENTER, SAN DIEGO FIELD OFFICE | GSP0916WN7005 | 238220 | IGF::OT::IGF CONTRACTOR TO FURNISH AND SUPPLY ALL NECESSARY LABOR, MATERIALS AND EQUIPMENT TO PROVIDE EMERGENCY FLOOD MITIGATION RESPONSE TO WATER LEAK ON THE 1ST, 2ND AND 3RD FLOORS OF SCHWARTZ US COURTHOUSE. | $95K |
| Oct 27, 2015 | General Services AdministrationGSA, PBS, ACQ MGT SVC BR | 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. | $1.8M |
| Oct 23, 2015 | General Services AdministrationSAN DIEGO SERVICE CENTER, SAN DIEGO FIELD OFFICE | GSP0916WN7004 | 238220 | IGF::OT::IGF CONTRACTOR TO PROVIDE ALL LABOR, MATERIAL AND EQUIPMENT TO REPLACE A SECTION OF CAST IRON PIPE IN THE CAFETERIA OF THE SCHWARTZ FEDERAL BUILDING. | $5K |
| Oct 22, 2015 | General Services AdministrationGSA/PBS/R03 EAST PHILADELPHIA FO | GSP0316QH0002 | 561210 | IGF::CL::IGF EMERGENCY GARAGE DOOR REPAIR CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS, EQUIPMENT AND SUPERVISION NECESSARY TO REPAIR SPRING IN GARAGE-DOOR EMERGENCY. | $3K |
| Oct 21, 2015 | General Services AdministrationFACILITIES MANAGEMENT&SVCS PROGRAM DIVISION, CONTRACTS SECTION | 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. | $4.6M |
| Oct 15, 2015 | General Services AdministrationACQUISITION MANAGEMENT DIVISION | GS05P16SLC7000 | 238320 | PRETRIAL SERVICES OFFICE PAINTING LOCATED AT THE KINNEARY FEDERAL BUILDING, COLUMBUS, OHIO | $6K |
| Oct 15, 2015 | General Services AdministrationGSA/PBS/R03 EAST PHILADELPHIA FO | GSP0316QH5001 | 561210 | IGF::CT::IGF USCH SMALL FREIGHT REPAIRS CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS, AND SUPERVISION NECESSARY TO REPAIR THE US CUSTOM HOUSE SMALL FREIGHT COUNTER WEIGHT SHEAVE. | $12K |
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