Federal Contractor Profile
Lb & B Associates INC
$843M obligated·1,688 awards·7 agencies·19 NAICS
Federal Contracts
Showing contracts 1,351–1,400 of 2,382 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 24, 2019 | General Services AdministrationPBS R6 SERVICES ACQUISITION BRANCH | 47PG0118F0011 | 561210 | TASK ORDER 47PG0118F0011, BUILDING OPERATIONS AND MECHANICAL MAINTENANCE SERVICES, U.S. COURTHOUSE, 131 EAST FOURTH STREET, DAVENPORT, IOWA AND U.S. FEDERAL BUILDING, 400 SOUTH CLINTON ROAD, IOWA CITY, IOWA IS MODIFIED AS FOLLOWS: 1.) PER MODIFICATION PS15 OF THE BPA, THE GOVERNMENT HEREBY EXERCISED OPTION VI OF THE CONTRACT FOR THE PERIOD OF OCTOBER 1, 2018 THROUGH SEPTEMBER 30, 2019. 2.) THIS TASK ORDER 47PG0118F0011 REPLACES TASK ORDER GSP0610GX5229. THE PDN NOW IS EK47PG0118F0011 WHICH REPLACES RB6F60166. THIS IS A FULLY FUNDED TASK ORDER. 3.) THE OPTION VI ANNUAL CONTRACT PRICE HAS INCREASED BY $5,299.61 FOR DAVENPORT, AND $145.60 FOR IOWA CITY FOR THE PERIOD OF OCTOBER 1, 2018 THROUGH SEPTEMBER 30, 2019. 4.) THE MONTHLY AMOUNT FOR CLIN 6001 (DAVENPORT) IS $18,985.56 5.) CLIN 6002 (DAVENPORT) REMAINS UNCHANGED AT $1,250.00 PER MONTH. 6.) THE TOTAL BILLABLE AMOUNT PER MONTH FOR DAVENPORT IS $20,235.56 (CLIN 6001 $18,985.56 + CLIN 6002 $1,250.00 = $20,235.56) FOR THE PERIOD OCTOBER 1, 2018 THROUGH SEPTEMBER 30, 2019. 7.) THE MONTHLY AMOUNT FOR CLIN 6008 (IOWA CITY) IS $21,587.77. 8.) CLIN 6009 (IOWA CITY) REMAINS UNCHANGED AT $1,250.00 PER MONTH. 9.) THE TOTAL BILLABLE AMOUNT PER MONTH FOR IOWA CITY IS $22,837.77(CLIN 6008 $21,587.77+ CLIN 6009 $1,250.00 = $22,837.77) FOR THE PERIOD OCTOBER 1, 2018 THROUGH SEPTEMBER 30, 2019. 10.) THE TOTAL MONTHLY PRICE FOR BOTH BUILDINGS FOR OPTION VI, OCTOBER 1, 2018 THROUGH SEPTEMBER 30, 2019 IS $43,073.33 ($20,235.56 DAVENPORT AND $22,837.77 IOWA CITY). 11.) THE COMPLETION DATE IS CHANGED FROM SEPTEMBER 30, 2018 TO SEPTEMBER 30, 2019. 12.) THE TOTAL TASK ORDER VALUE FOR THE OPTION VI OCTOBER 1, 2018 THROUGH SEPTEMBER 30, 2019 IS $516,879.96 ($242,826.72 DAVENPORT + $274,053.24 IOWA CITY). THE TOTAL CONTRACT VALUE IS CHANGED FROM $3,799,266.21 TO $4,316,146.17. 13.) ALL OTHER TERMS, CONDITIONS, AND REQUIREMENTS OF THE CONTRACT REMAIN UNCHANGED. | $487 |
| Jun 21, 2019 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134017F0085 | 541330 | IGF::OT::IGF - AWARD | $428K |
| Jun 20, 2019 | General Services AdministrationPBS R2 ORGANIZATIONAL RESOURCES DIVISION | 47PC0919F0056 | 561210 | DPM 24B DRYWALL CRACK REPAIRS EPM 55678, 500 PEARL STREET, NEW YORK, NY | $12K |
| Jun 20, 2019 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0019F0678 | 238220 | IGF::OT::IGF PRESSURE RELIEF VALVE REPLACEMENT IN THE POTTER STEWART COURTHOUSE, CINCINNATI OHIO. | $13K |
| Jun 20, 2019 | General Services AdministrationPBS R2 BUILDING SRVCS BR GROUP 3 | 47PC0819F0011 | 561210 | DPM FIRE EXIT DOOR REPAIR EPM 55675 AT 500 PEARL STREET, NEW YORK, NY 10007-0001 | $19K |
| Jun 20, 2019 | General Services AdministrationPBS R2 ORGANIZATIONAL RESOURCES DIVISION | 47PC0919F0057 | 561210 | DPM P3 DUAL FLOW PUMPS EPM 54720 | $25K |
| Jun 20, 2019 | General Services AdministrationPBS R6 SMALL PROJECTS ACQUISITION ST. LOUIS WEST | 47PG0919F0030 | 561210 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPERVISION, MATERIALS, AND EQUIPMENT NECESSARY TO REPLACE AN AHU COMPRESSOR IN ACCORDANCE WITH CONTRACT GS06P12GXA0034 AND TASK ORDER SPECIFICATIONS. THE SOW DATED JUNE 17, 2019 AND THE CONTRACTORS QUOTE DATED JUNE 18, 2019 ARE HEREBY INCORPORATED BY REFERENCE. WORK WILL TAKE PLACE AT THE SAMMY DAVIS FEDERAL BUILDING,1655 WOODSON RD. ST. LOUIS, MO 63114. LORI KELLY IS DESIGNATED AS THE CONTRACTING OFFICERS REPRESENTATIVE FOR THIS PROJECT. | $15K |
| Jun 20, 2019 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | NAMA16F0028 | 561210 | COMPLETE FACILITIES MAINTENANCE (CFM) SERVICES AT ARCHIVES I AND II IGF::OT::IGF | $88K |
| Jun 19, 2019 | General Services AdministrationPBS R2 BUILDING SRVCS BR GROUP 2 | 47PC0719F0053 | 561210 | IGF::OT::IGF GEARBOX REPAIR | $25K |
| Jun 18, 2019 | General Services AdministrationPBS R2 ORGANIZATIONAL RESOURCES DIVISION | 47PC0919F0054 | 561210 | MOLLO - STEAM METER - EPM #55426 | $19K |
| Jun 18, 2019 | General Services AdministrationPBS R2 ORGANIZATIONAL RESOURCES DIVISION | 47PC0919F0050 | 561210 | DPM P3 ELECTRICAL SERVICE UPGRADE LOCATED AT 500 PEARL STREET, NYC. | $13K |
| Jun 13, 2019 | General Services AdministrationPBS R2 ORGANIZATIONAL RESOURCES DIVISION | 47PC0919F0048 | 561210 | DPM INSTALL TANKLESS HOT WATER HEATER 2PM 54722 | $20K |
| Jun 13, 2019 | General Services AdministrationPBS R2 REPAIR AND ALTERATIONS BRANCH | 47PC0219F0082 | 561210 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS AND SUPERVISION TO REPAIR THE ADA DOOR IN THE SECURITY PAVILION AT 500 PEARL STREET, NEW YORK, NY 10007. | $7K |
| Jun 13, 2019 | General Services AdministrationPBS R2 REPAIR AND ALTERATIONS BRANCH | 47PC0219F0083 | 561210 | TMCH 3RD FLOOR DUCT WORK CORRECTION | $24K |
| Jun 12, 2019 | Department of DefenseNAWC TRAINING SYSTEMS DIV | 0006 | 541330 | IGF::OT::IGF | $247K |
| Jun 5, 2019 | General Services AdministrationPBS R2 ORGANIZATIONAL RESOURCES DIVISION | 47PC0919F0045 | 561210 | ROOM 307A ELECTRICAL WORK, 290 BROADWAY, ROOM 206 NEW YORK, NY | $11K |
| Jun 4, 2019 | General Services AdministrationPBS R6 SMALL PROJECTS ACQUISITION ST. LOUIS WEST | 47PG0919F0027 | 561210 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPERVISION, MATERIALS, AND EQUIPMENT NECESSARY TO REPAIR 4" OF WATERLINE IN ACCORDANCE WITH CONTRACT GS06P12GXA0034 AND TASK ORDER SPECIFICATIONS. THE SOW DATED MAY 14, 2019 AND THE CONTRACTOR'S QUOTE DATED MAY 21, 2019 ARE HEREBY INCORPORATED BY REFERENCE. WORK WILL TAKE PLACE AT THE PREVEDEL FEDERAL BUILDING, 9700 PAGE AVE, OVERLAND, MO 63132. LORI KELLY IS DESIGNATED AS THE CONTRACTING OFFICERS REPRESENTATIVE FOR THIS PROJECT. | $12K |
| May 31, 2019 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | GS05P11SLD0111 | 238220 | IGF::OT::IGF OTHER FUNCTIONS: MECHANICAL OPERATIONS AND MAINTENANCE SERVICES AT THE POTTER STEWART USCH AND JOHN W. PECK FB, CINCINNATI, OHIO | $1.3M |
| May 30, 2019 | General Services AdministrationPBS R6 SMALL PROJECTS ACQUISITION IOWA | 47PG0419F0020 | 561210 | REPAIR ATTIC RAILINGS AND WALKWAY PLATFORMS AT THE DES MOINES US COURTHOUSE, 123 E. WALNUT STREET, DES MOINES, IA 50309 (GENERAL SERVICES ADMINISTRATION). | $7K |
| May 28, 2019 | General Services AdministrationPBS R6 SMALL PROJECTS ACQUISITION NEBRASKA | 47PG0719F0038 | 238220 | GSA, FRESH AIR DAMPER REPLACEMENT, HRUSKA, 111 S 18 PLAZA, OMAHA, NE 68102. | $25K |
| May 24, 2019 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134017F0085 | 541330 | IGF::OT::IGF - AWARD | $1.2M |
| May 24, 2019 | General Services AdministrationPBS R2 ORGANIZATIONAL RESOURCES DIVISION | 47PC0919F0039 | 561210 | 201 VARICK NY0128ZZ GSA RM 665 COOP IT ROOM EXPANSION PROJECT, NY, NEW YORK | $16K |
| May 21, 2019 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0019F0566 | 238220 | OPERATIONS AND MAINTENANCE WORK IN SUPPORT OF ELECTRICAL SHUT DOWNS, PECK FEDERAL BUILDING, CINCINNATI OHIO. | $5K |
| May 17, 2019 | General Services AdministrationPBS R1 NORTH SERVICE CENTER-VT | 47PB0419F0045 | 561720 | IGF::OT::IGF LOWER PARKING LOT GATE ARM OPERATOR REPAIR AND REPLACEMENT OF CONCRETE PAD AT THE MCINTYRE FEDERAL BUILDING, 80 DANIEL ST., PORTSMOUTH, NH | $8K |
| May 17, 2019 | General Services AdministrationPBS R2 ORGANIZATIONAL RESOURCES DIVISION | 47PC0919F0035 | 561210 | 201 VARICK, NEW YORK, NY, 10014 CHP ROOM HHW MANUAL BALANCING VALVES | $15K |
| May 16, 2019 | Department of DefenseNAWC TRAINING SYSTEMS DIV | 0005 | 541330 | TASK ORDER AWARD FOR LCS COMS IN SAN DIEGO, CA. IGF::OT::IGF | $79K |
| May 15, 2019 | Department of DefenseDLA ENERGY | SPE60015C5014 | 493190 | IGF::OT::IGF!8502082603!CONUS GOCO STORA | $200K |
| May 10, 2019 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0019F0525 | 238220 | IGF::OT::IGF INSTALL BOILER CONTROL VALVE AT THE PSCH IN CINCINNATI, OHIO. | $7K |
| May 9, 2019 | General Services AdministrationPBS R2 REPAIR AND ALTERATIONS BRANCH | 47PC0219F0073 | 561210 | PROVIDE ALL LABOR, MATERIALS, TOOLS, EQUIPMENT, AND SUPERVISION TO: REPLACE THE COOLING COILS FOR AHU 1-2 - 500 PEARL ST, NY 10007. POP: 120 CALENDAR DAYS. | $24K |
| May 8, 2019 | General Services AdministrationPBS R2 ORGANIZATIONAL RESOURCES DIVISION | 47PC0919F0032 | 561210 | DPM DOMESTIC WATER TANK COVER REPAIR EPM 54723 | $9K |
| May 8, 2019 | General Services AdministrationPBS R2 ORGANIZATIONAL RESOURCES DIVISION | 47PC0919F0031 | 561210 | EMERGENCY VALVE REPLACEMENT AT 1 ST. ANDREWS PLAZA, NYC 10007. | $10K |
| May 8, 2019 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | NAMA16F0028 | 561210 | COMPLETE FACILITIES MAINTENANCE (CFM) SERVICES AT ARCHIVES I AND II IGF::OT::IGF | $75K |
| May 7, 2019 | Department of DefenseNAWC TRAINING SYSTEMS DIV | 0006 | 541330 | IGF::OT::IGF | $1.9M |
| May 3, 2019 | Department of DefenseNAWC TRAINING SYSTEMS DIV | 0007 | 541330 | IGF::OT::IGF CONTRACTOR INSTRUCTIONAL SERVICES (CIS) TO BE PERFORMED BY CONTRACTOR INSTRUCTORS (CI) IN SUPPORT OF NAVAL AIR FORCE U.S. ATLANTIC FLEET (CISLANT). | $4.2M |
| May 3, 2019 | General Services AdministrationPBS R2 REPAIR AND ALTERATIONS BRANCH | 47PC0219F0065 | 561210 | EMERGENCY ELEVATOR REPAIRS, UPGRADES, AND PROJECT SUPPORT AT THURGOOD MARSHALL USCH, 40 CENTRE ST, NY 10007 | $7K |
| May 3, 2019 | General Services AdministrationPBS R2 ORGANIZATIONAL RESOURCES DIVISION | 47PC0919F0030 | 561210 | REPLACE BLADDER ASSEMBLY TO 27TH FLOOR EXPANSION TANK. | $3K |
| May 2, 2019 | General Services AdministrationPBS R6 SMALL PROJECTS ACQUISITION NEBRASKA | 47PG0719F0036 | 238220 | U.S. DISTRICT COURTS-NEBRASKA AND U.S. BANKRUPTCY COURT-NEBRASKA, PM'ING OF AGENCY OWNED EQUIPMENT, HRUSKA, 111 S 18 PLAZA, OMAHA, NE 68102. | $435 |
| May 1, 2019 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0019F0486 | 238220 | REMOVE REPLACE CHILLED WATER COILS ON AIR HANDLER UNIT AHU 1A AT THE JOHN W PECK FEDERAL BUILDING, 550 MAIN STREET CINCINNATI, OHIO 45202 | $28K |
| May 1, 2019 | General Services AdministrationPBS R6 SMALL PROJECTS ACQUISITION NEBRASKA | 47PG0719F0031 | 238220 | GSA, REPLACE SW PAVERS, ZORINSKY, 1616 CAPITOL AVENUE, OMAHA, NE 68102. | $25K |
| May 1, 2019 | Department of DefenseDLA ENERGY | SP060012C5203 | 493190 | CONTRACT FOR GOCO FUEL FACILITY, ALONGSIDE AIRCRAFT REFUELING, BULK STORAGE AND DISTRIBUTION, GROUND FUEL DELIVERY, CRYOGENICS, AND FUEL LABORATORY OPERATIONS AT NAS FALLON NJ. | $15K |
| May 1, 2019 | General Services AdministrationPBS R6 SMALL PROJECTS ACQUISITION ST. LOUIS WEST | 47PG0919F0021 | 561210 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPERVISION, MATERIALS, AND EQUIPMENT NECESSARY TO REPLACE TWO DOOR PANELS WITH SOLID CORE, HARDWOOD DOOR PANELS, AND INSTALL INTERIOR THUMB OPERATED DEADBOLTS ON NEW PANELS IN ACCORDANCE WITH CONTRACT GS06P12GXA0034 AND TASK ORDER SPECIFICATIONS. THE SOW DATED APRIL 9, 2019 AND THE CONTRACTOR'S QUOTE DATED APRIL 29, 2019 ARE HEREBY INCORPORATED BY REFERENCE. WORK WILL TAKE PLACE AT THE PREVEDEL FEDERAL BUILDING, 9700 PAGE AVE, OVERLAND, MO 63132. MICHAEL RHODES IS DESIGNATED AS THE CONTRACTING OFFICERS REPRESENTATIVE FOR THIS PROJECT. | $3K |
| May 1, 2019 | General Services AdministrationPBS R6 SMALL PROJECTS ACQUISITION ST. LOUIS WEST | 47PG0919F0020 | 561210 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPERVISION, MATERIALS, AND EQUIPMENT NECESSARY TO INSTALL EMERGENCY SHUT OFF BUTTONS AND PROGRAM VFDS IN ACCORDANCE WITH CONTRACT GS06P12GXA0034 AND TASK ORDER SPECIFICATIONS. THE SOW DATED JUNE 5, 2018 AND THE CONTRACTOR'S QUOTE DATED APRIL 29, 2019 ARE HEREBY INCORPORATED BY REFERENCE. WORK WILL TAKE PLACE AT THE PREVEDEL FEDERAL BUILDING, 9700 PAGE AVE, OVERLAND, MO 63132. MICHAEL RHODES IS DESIGNATED AS THE CONTRACTING OFFICERS REPRESENTATIVE FOR THIS PROJECT. | $8K |
| Apr 29, 2019 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0019F0472 | 238220 | PECK FEDERAL BUILDING - REMOVE/REPLACE WITH NEW RETURN FAN MOTOR FOR (AIR HANDLER UNIT) AHU-4. | $7K |
| Apr 19, 2019 | General Services AdministrationPBS R2 REPAIR AND ALTERATIONS BRANCH | 47PC0219F0065 | 561210 | EMERGENCY ELEVATOR REPAIRS, UPGRADES, AND PROJECT SUPPORT AT THURGOOD MARSHALL USCH, 40 CENTRE ST, NY 10007 | $140K |
| Apr 18, 2019 | General Services AdministrationPBS R2 ORGANIZATIONAL RESOURCES DIVISION | 47PC0919F0025 | 561210 | PAVILION DOOR HARDWARE REPAIR. | $3K |
| Apr 17, 2019 | Department of DefenseDLA ENERGY | 0004 | 484220 | IGF::OT::IGF 8500434857!ALONGSIDE AIRCRAFT REFUELING | $52K |
| Apr 17, 2019 | General Services AdministrationPBS R6 SMALL PROJECTS ACQUISITION IOWA | 47PG0419F0016 | 561210 | RELOCATE EYEWASH STATION AND TRANSFORMER AT THE DES MOINES US FEDERAL COURTHOUSE LOCATED AT 123 E. WALNUT STREET, DES MOINES, IA 50309-1942. (ADMINISTERED BY GENERAL SERVICES ADMINISTRATION). | $3K |
| Apr 15, 2019 | Department of DefenseNAWC TRAINING SYSTEMS DIV | 0006 | 541330 | IGF::OT::IGF | $666K |
| Apr 12, 2019 | General Services AdministrationPBS R2 REPAIR AND ALTERATIONS BRANCH | 47PC0218F0104 | 561210 | DOS SPACE LOOSE WALL MOUNTED MARBLES REPAIR 201 VARICK | $27K |
| Apr 11, 2019 | General Services AdministrationPBS R2 ORGANIZATIONAL RESOURCES DIVISION | 47PC0919F0023 | 561210 | DPM NATURAL GAS CONNECTION RELOCATION 54691 | $5K |
Get Alerted Before Lb & B Associates INC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free