Federal Contractor Profile
Media Plumbing & Heating INC
$125M obligated·929 awards·14 agencies·21 NAICS
Federal Contracts
Showing contracts 1,501–1,550 of 1,625 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 22, 2016 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | GS11P16YAC7042 | 922160 | IGF::CT::IGF EMERGENCY 3RD SHIFT FIRE ALARM RESPONSE SERVICES 10/01/2015 THRU 10/31/2015 | $23K |
| Jun 16, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA13F0256 | 561621 | FIRE ALARM EXPECTION SERVICES DOS WASHINGTON DC AREA BUILDINGS IGF::OT::IGF | $63K |
| Jun 15, 2016 | Department of Veterans AffairsSAC FREDERICK (36C10X) | VA79812C0062 | 561621 | IGF::OT::IGF CLEAN AGENT FIRE SUPPRESSION SYSTEM UPGRADES&MAINTENANCE (OTHER FUNCTIONS) | $14K |
| Jun 10, 2016 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24816J4135 | 561790 | IGF::OT::IGF FIRE AND SMOKE DAMPERS INSPECTION AND REPAIRS | $23K |
| Jun 3, 2016 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | HHSI245201601101G | 561621 | IGF::OT::IGF 2016 NAV NNMC ADM FMB KINETIX (PM SERVICE - FIRE DAMPERS AND FIRE DOORS INSPECTIONS IN APRIL 2016) | $662 |
| Jun 1, 2016 | Department of DefenseW7NX USPFO ACTIVITY PA ARNG | W912KC16F0008 | 561621 | IGF::OT::IGF 171 INSPECT&TEST FIRE SYSTEMS DEC 2015 | $29K |
| Jun 1, 2016 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | VA24116J1056 | 561621 | IGF::OT::IGF TESTING AND INSPECTION OF FIRE PROTECTION SYSTEM. | $41K |
| May 27, 2016 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25616J0870 | 561621 | FIRE SUPPRESSION AND DETECTION BLANKET PURCHASE AGREEMENT FOR THE SOUTHEAST LOUISIANA VETERANS HEALTHCARE SYSTEM IN NEW ORLEANS, LA. IGF::OT::IGF | $48K |
| May 26, 2016 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | GS11P16YAC7039 | 922160 | IGF::CT::IGF FIRE ALARM SERVICES 08/15/2015 THROUGH 09/14/2015 | $6K |
| May 26, 2016 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION WHITE HOUSE BRANCH | GSP1116NW7076 | 561621 | BPA CALL FOR EMERGENCY FIRE RESPONSE SERVICES, MULTIPLE BUILDINGS. IGF::OT::IGF | $30K |
| May 26, 2016 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | GSP1116YX7087 | 561621 | IGF::CT::IGF THE CONTRACTOR SHALL PERFORM SERVICE REPAIRS, FIRE ALARM PROGRAMMING, TROUBLESHOOTING, PROJECT SUPPORT/CUSTOMER SUPPORT FOR ALTERATIONS, MATERIAL SUPPORT, ACCEPTANCE/CONFIDENCE TESTING AND OUT OF SERVICE TASKS ON FIRE ALARM SYSTEMS ON GOVERNMENT-OWNED FIRE PROTECTION/LIFE SAFETY SYSTEMS, THROUGH THE NATIONAL CAPITAL REGION. THE CONTRACTOR SHALL ADHERE TO ALL GUIDELINES IN RFQ NO. 858967, STATEMENT OF WORK, MORE SPECIFICALLY PAGE 10 OF 16, PART 4 PERFORMANCE, (TITLED) MINIMUM PERFORMANCE REQUIREMENTS.THE GSA, OFFICE OF FACILITIES MANAGEMENT, SPECIAL SERVICES, FIRE ALARM SHOP HAVE FULL AUTHORITY TO PLACE ORDERS AGAINST THIS BPA.INVOICING: ELECTRONIC POSTING. THE INVOICE TOTAL MUST BE AGREED UPON BY BOTH PARTIES. PLEASE SUBMIT COPIES AND SUPPORTING DOCUMENTS VIA EMAIL TO LARRY.SERMO@GSA.GOV FOR CERTIFICATION. UPON RECEIPT OF EACH TASK ORDER ISSUED, PLEASE REFERENCE THE ASSIGNED ORDER NUMBER AND PDN FOR BILLING PURPOSES. | $20K |
| May 26, 2016 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | GSP1116YX7088 | 561621 | IGF::CT::IGF THE CONTRACTOR SHALL PERFORM SERVICE REPAIRS, FIRE ALARM PROGRAMMING, TROUBLESHOOTING, PROJECT SUPPORT/CUSTOMER SUPPORT FOR ALTERATIONS, MATERIAL SUPPORT, ACCEPTANCE/CONFIDENCE TESTING AND OUT OF SERVICE TASKS ON FIRE ALARM SYSTEMS ON GOVERNMENT-OWNED FIRE PROTECTION/LIFE SAFETY SYSTEMS, THROUGH THE NATIONAL CAPITAL REGION. THE CONTRACTOR SHALL ADHERE TO ALL GUIDELINES IN RFQ NO. 858967, STATEMENT OF WORK, MORE SPECIFICALLY PAGE 10 OF 16, PART 4 PERFORMANCE, (TITLED) MINIMUM PERFORMANCE REQUIREMENTS. THE GSA, OFFICE OF FACILITIES MANAGEMENT, SPECIAL SERVICES, FIRE ALARM SHOP HAVE FULL AUTHORITY TO PLACE ORDERS AGAINST THIS BPA.INVOICING: ELECTRONIC POSTING. THE INVOICE TOTAL MUST BE AGREED UPON BY BOTH PARTIES. PLEASE SUBMIT COPIES AND SUPPORTING DOCUMENTS VIA EMAIL TO LARRY.SERMO@GSA.GOV FOR CERTIFICATION. UPON RECEIPT OF EACH TASK ORDER ISSUED, PLEASE REFERENCE THE ASSIGNED ORDER NUMBER AND PDN FOR BILLING PURPOSES. THE FOLLOWING CLAUSE IS INCORPORATED BY REFERENCE: APPLICABLE: FAR CLAUSE 52.204-9 PERSON IDENTITY VERIFICATION ON CONTRACTOR PERSONNEL (JAN 2011).ALL CONTRACTOR EMPLOYEES THAT MUST HAVE PHYSICAL ACCESS TO A FEDERALLY-CONTROLLED FACILITY IS REQUIRED TO MEET THE DEPT. OF HOMELAND SECURITY CLEARANCE. | $31K |
| May 26, 2016 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0040 | 561621 | IGF::OT::IGF TESTING&RPR FOR FP SYS ACCPT B122 NASO | $281K |
| May 25, 2016 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0038 | 561621 | IGF::OT::IGF TESTING&RPR FOR FP SYS ACCPT B139 NASO | $35K |
| May 25, 2016 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0037 | 561621 | IGF::OT::IGF TESTING&RPR FOR FP SYS ACCPT B500 NASO | $144K |
| May 25, 2016 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0036 | 561621 | IGF::OT::IGF TESTING&RPR FOR FP SYS ACCPT B3030 NASO | $38K |
| May 25, 2016 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0039 | 561621 | IGF::OT::IGF TESTING&RPR FOR FP SYS ACCPT. B145 NASO | $86K |
| May 24, 2016 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | GS11P16YXC7020 | 922160 | IGF::CT::IGF FIRE ALARM PREVENTATIVE MAINTENANCE - 0032 BPA EXPIRED IN EASI BUT STILL ACTIVE | $21K |
| May 24, 2016 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | GS11P16YXC7019 | 922160 | IGF::CT::IGF FIRE ALARM MAINTENANCE PREVENTATIVE - BPA EXPIRED IN EASI BUT ACTIVE | $19K |
| May 24, 2016 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | TEPV1414170 | 561621 | IGF::OT::IGF FIRE SUPPRESSION SPRINKLER SYSTEM INSPECTION&MAINTENANCE | $95K |
| May 24, 2016 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0034 | 561621 | IGF::OT::IGF TESTING&RPR FOR FP SYS ACCPT B200 NASO | $186K |
| May 24, 2016 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0035 | 561621 | IGF::OT::IGF TESTING&RPR FOR FP SYS ACCPT B301 NASO | $74K |
| May 23, 2016 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | GS11P16YMC7143 | 238210 | IGF::OT::IGF FIRE ALARM PANEL REPAIRS RRB- AWARD EFFECTIVE 5/19/2016 PLEASE NOTE THAT THIS AWARD REPLACES OLD AWARD #GS-11-P-15-YM-C-7002 (09/29/15)&PR# EQWPMF-15-5026 | $38K |
| May 20, 2016 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0030 | 561621 | IGF::OT::IGF TESTING&RPR OF FP SYS ACCPT B127 DNA | $59K |
| May 20, 2016 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0033 | 561621 | IGF::OT::IGF TESTING&RPR FOR FP SYS ACCPT B137 NASO | $36K |
| May 20, 2016 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0032 | 561621 | IGF::OT::IGF TESTING&RPR FOR FP SYS ACCPT B56 NASO | $32K |
| May 20, 2016 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0031 | 561621 | IGF::OT::IGF TESTING&RPR FOR FP SYS ACCPT B100 FENTRESS | $57K |
| May 19, 2016 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0086 | 561621 | IGF::OT::IGF BUILDING 77H HOSE REEL REPLACEMENT AT TANK FARM AT PNBC | $9K |
| May 19, 2016 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0028 | 561621 | IGF::OT::IGF TESTING&RPR REQ FOR FP SYS ACCPT B420 DAM NECK | $24K |
| May 19, 2016 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0026 | 561621 | IGF::OT::IGF RPL SMOKE DETECTORS IN MULTI. BARRACKS NASO | $193K |
| May 19, 2016 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0027 | 561621 | IGF::OT::IGF CORRECT FIRE PROTECTION DEFICIENCIES BUILDING 3025 NASO | $33K |
| May 19, 2016 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0029 | 561621 | IGF::OT::IGF TESTING&RPR FP SYS ACCPT B566 DNA | $32K |
| May 17, 2016 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | HHSI245201601103G | 561621 | IGF::OT::IGF | $26K |
| May 17, 2016 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | HHSI245201601101G | 561621 | IGF::OT::IGF 2016 NAV NNMC ADM FMB KINETIX (PM SERVICE - FIRE DAMPERS AND FIRE DOORS INSPECTIONS IN APRIL 2016) | $13K |
| May 16, 2016 | Department of DefenseFA4484 87 CONS PK | FA448415C0014 | 238220 | IGF::OT::IGF HANGAR FIRE PROTECTION SYSTEMS | $140K |
| May 13, 2016 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | VA24414F2308 | 561621 | IGF::OT::IGF FIRE PUMP FLOW TESTING | $5K |
| May 12, 2016 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | GS11P16YXC7021 | 922160 | IGF::CT::IGF FIRE ALARM PREVENTATIVE MAINTENANCE 0032 BPA EXPIRED IN EASI BUT STILL ACTIVE | $16K |
| May 11, 2016 | Department of Veterans Affairs671-SAN ANTONIO (00671) | VA25716F1566 | 561621 | IGF::OT::IGF, FIRE EQUIPMENT PM SERVICES | $248K |
| May 10, 2016 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION WHITE HOUSE BRANCH | GS11P16NWP7041 | 561621 | IGF::OT::IGF SERVICES TO PROVIDE FIRE ALARM SUPPORT FOR 3RD SHIFT AND EMERGENCY RESPONSE SERVICES, NCR REGION WIDE FOR MULTIPLE FEDERAL PROPERTIES. | $13K |
| May 5, 2016 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION WHITE HOUSE BRANCH | GS11P16YEP7088 | 236220 | PAYMENT FOR FIRE SHOPS IGF::CT::IGF | $24K |
| May 5, 2016 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION WHITE HOUSE BRANCH | GS11P16YEP7096 | 236220 | PAYMENT FOR FIRE SHOP IGF::CT::IGF | $46K |
| May 4, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA13F0256 | 561621 | FIRE ALARM EXPECTION SERVICES DOS WASHINGTON DC AREA BUILDINGS IGF::OT::IGF | $50K |
| May 3, 2016 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0025 | 561621 | IGF::OT::IGF FIRE PROTECTION PREVENTATIVE MAINTENANCE NNSY, PORTMSOUTH, VA | $5K |
| May 2, 2016 | Department of Veterans Affairs438-SIOUX FALLS VA MED CTR (00438) | VA26314F0210 | 561621 | ANNUAL FIRE SYSTEM MAINTENANCE IGF::CT::IGF | $20K |
| Apr 26, 2016 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION WHITE HOUSE BRANCH | GSP1112YX0007 | 561621 | PERFORM PREVENTIVE MAINTENANCE ON FIRE ALARMS&FIRE EXTINGUISHERS AT THE SUITLAND COMPLEX. | $221K |
| Apr 22, 2016 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24816F1706 | 561621 | IGF::OT::IGF SIX YEAR FIRE/SMOKE DAMPER INSPECTION | $23K |
| Apr 21, 2016 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25615F1007 | 561621 | IGF::OT::IGF FIRE DAMPER INSPECTIONS | $7K |
| Apr 19, 2016 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION WHITE HOUSE BRANCH | GSP1116NW7066 | 561621 | FIRE ALARM SUPPORT FOR 3RD SHIFT AND EMERGENCY RESPONSE SERVICES, MULTIPLE BUILDINGS THROUGHOUT THE NATIONAL CAPITAL REGION. IGF::OT::IGF | $19K |
| Apr 8, 2016 | Department of Veterans Affairs614-MEMPHIS(00614) | VA24915C0107 | 561621 | IGF::OT::IGF FIRE SYSTEM MAINTENANCE CONTRACT | $13K |
| Apr 5, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA13F0256 | 561621 | FIRE ALARM EXPECTION SERVICES DOS WASHINGTON DC AREA BUILDINGS IGF::OT::IGF | $50K |
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