Federal Contractor Profile
Patriot Construction, LLC
$271M obligated·507 awards·9 agencies·19 NAICS
Federal Contracts
Showing contracts 251–300 of 890 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 23, 2019 | Department of DefenseW6QK ACC-APG DIR | W56ZTN19F0032 | 236220 | THE PURPOSE OF THIS TASK ORDER IS TO FUND THE CONSTRUCTION OF THE LIVING LEGACY FOREST REFLECTION PAVILION ON ABERDEEN PROVING GROUND, MD. | $77K |
| Aug 22, 2019 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ18F4014 | 236220 | BLDG. 320 HISTORIC RENOVATION, AT FT. LEAVENWORTH, KS | $70K |
| Aug 20, 2019 | Department of DefenseW6QK ACC-APG DIR | W91ZLK18F0046 | 236220 | THIS TASK ORDER PROVIDES FUNDING FOR THE RENOVATION OF THE DIRECTORATE OF PUBLIC WORKS HEADQUARTERS. MATOC - OPTION PERIOD 4 | $51K |
| Aug 14, 2019 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99018F00064 | 236220 | IGF::OT::IGF - ("OTHER FUNCTIONS") C105045 - DESIGN AND CONSTRUCTION OF ROOMS 8D41, 8D42, 8D54 AND 8D57. DESIGN ONLY OF ROOMS 8D43, 8D47, 8D47 AND THE G-WING CORRIDOR, BLDG. 10, NIH, BETHESDA, MD. - CHRIS ABANGMA THE CONTRACTOR SHALL PROVIDE THE LABOR, MATERIALS, EQUIPMENT, AND SUPERVISION TO ACCOMPLISH THE FOLLOWING: BASE: DESIGN AND CONSTRUCTION OF ROOMS 8D41, 8D42, 8D54 AND 8D57. DESIGN ONLY OF ROOMS 8D43, 8D47, 8D47 AND THE G-WING CORRIDOR. $524,082.83 OPTION 1: CONSTRUCTION ONLY OF ROOMS 8D43, 8D47, 8D51 AND THE G-WING CORRIDOR. $539,755.59 THIS OPTION WILL BE AWARDED WITH THE BASE OF THIS TASK ORDER. UNSOLICITED OPTIONS OPTION 1: FURNITURE DESIGN SERVICES FROM LSY. $7,857.00 THIS OPTION IS NOT ACCEPTED AND WILL NOT BE EXERCISED. OPTION 2: ADDITIONAL PCAS FROM LSY. $6,246.00 THIS OPTION WILL BE AWARDED WITH THE BASE OF THIS TASK ORDER. POP: TASK: 09/28/2018 - 11/15/2019 ORDER: 09/28/2018 - 03/15/2020 PRICE: BASE: $524,082.83 OPTION 1: $539,755.59 OPTION 2: $6,246.00 TOTAL: $1,070,084.42 DELIVER TO: NIH CAMPUS, BLDG. 10, BETHMC PRODUCT SERVICE CODE: Y1JZ PRODUCT/SERVICE DESCRIPTION: CONSTRUCTION OF MISCELLANEOUS BUILDINGS CAN # 8035487, NHGRI TAS::75 8 0891::TAS 08029120181DA0 DUNS # 829353106 FAR 52.211-10 - COMMENCEMENT, PROSECUTION, AND COMPLETION OF WORK (APR1984) THE CONTRACTOR SHALL BE REQUIRED TO (A) COMMENCE WORK UNDER THIS CONTRACT WITHIN 5 (FIVE) CALENDAR DAYS AFTER THE DATE THE CONTRACTOR RECEIVES THE NOTICE TO PROCEED, (B) PROSECUTE THE WORK DILIGENTLY, AND (C) COMPLETE THE ENTIRE WORK READY FOR USE NOT LATER THAN NOVEMBER 15, 2019. * THE TIME STATED FOR COMPLETION SHALL INCLUDE 10 DAYS FOR MOBILIZATION AND FINAL CLEANUP OF THE PREMISES. (END OF CLAUSE) ALL OTHER TERMS&CONDITIONS REMAIN IN EFFECT. | $57K |
| Aug 9, 2019 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN29200043 | 236220 | IGF::OT::IGF OTHER FUNCTIONS: (REQ#4654277) (WR#C105328) NIBIB DR. PIERPAOLI COMPUTATIONAL OFFICE RENOVATION, BLDG. 13, ROOMS 3W43A, 3W43, 3E48A, 3E48A3,&3E38 - CT#HHSN292201500006I - JAMES NG DELIVER TO: 13/3RD FLOOR PRODUCT SERVICE CODE: Y1JZ PRODUCT/SERVICE DESCRIPTION: CONSTRUCTION OF MISCELLANEOUS BUILDINGS CAN 8030425 HN86 NIBIB IRP INTRAMURAL RESEARCH PROGRAMS TAS:: 75-17-0898::TAS 08029820171DA0 PERFORMANCE CONSTITUTES ACCEPTANCE | $16K |
| Aug 9, 2019 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99018F00059 | 236220 | C105103 - CONSTRUCTION SERVICES - RENOVATE TOMOGRAPHY TREATMENT ROOM AND RELATED AREA, BLDG 10 B2, CF LIN | $71K |
| Aug 7, 2019 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99018F00063 | 236220 | C106679 - PROVIDE BUILD AND DESIGN SERVICES TO PROVIDE 3 UPS'S TO SUPPORT THE SURGERY SUITE OPERATING ROOMS, BLDG 10 - MOHAMMAD AL GARARHEH DELIVER TO: BLDG 10, NIH, BETHESDA, MD PRODUCT SERVICE CODE: Y1JZ PRODUCT SERVICE DESCRIPTION: DESIGN-BUILD SERVICES: PROVIDE BUILD AND DESIGN SERVICES TO PROVIDE 3 UPS'S TO SUPPORT THE SURGERY SUITE OPERATING ROOMS, BLDG 10 PERFORMANCE CONSTITUTES ACCEPTANCE | $304K |
| Aug 5, 2019 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99018F00064 | 236220 | IGF::OT::IGF - ("OTHER FUNCTIONS") C105045 - DESIGN AND CONSTRUCTION OF ROOMS 8D41, 8D42, 8D54 AND 8D57. DESIGN ONLY OF ROOMS 8D43, 8D47, 8D47 AND THE G-WING CORRIDOR, BLDG. 10, NIH, BETHESDA, MD. - CHRIS ABANGMA THE CONTRACTOR SHALL PROVIDE THE LABOR, MATERIALS, EQUIPMENT, AND SUPERVISION TO ACCOMPLISH THE FOLLOWING: BASE: DESIGN AND CONSTRUCTION OF ROOMS 8D41, 8D42, 8D54 AND 8D57. DESIGN ONLY OF ROOMS 8D43, 8D47, 8D47 AND THE G-WING CORRIDOR. $524,082.83 OPTION 1: CONSTRUCTION ONLY OF ROOMS 8D43, 8D47, 8D51 AND THE G-WING CORRIDOR. $539,755.59 THIS OPTION WILL BE AWARDED WITH THE BASE OF THIS TASK ORDER. UNSOLICITED OPTIONS OPTION 1: FURNITURE DESIGN SERVICES FROM LSY. $7,857.00 THIS OPTION IS NOT ACCEPTED AND WILL NOT BE EXERCISED. OPTION 2: ADDITIONAL PCAS FROM LSY. $6,246.00 THIS OPTION WILL BE AWARDED WITH THE BASE OF THIS TASK ORDER. POP: TASK: 09/28/2018 - 11/15/2019 ORDER: 09/28/2018 - 03/15/2020 PRICE: BASE: $524,082.83 OPTION 1: $539,755.59 OPTION 2: $6,246.00 TOTAL: $1,070,084.42 DELIVER TO: NIH CAMPUS, BLDG. 10, BETHMC PRODUCT SERVICE CODE: Y1JZ PRODUCT/SERVICE DESCRIPTION: CONSTRUCTION OF MISCELLANEOUS BUILDINGS CAN # 8035487, NHGRI TAS::75 8 0891::TAS 08029120181DA0 DUNS # 829353106 FAR 52.211-10 - COMMENCEMENT, PROSECUTION, AND COMPLETION OF WORK (APR1984) THE CONTRACTOR SHALL BE REQUIRED TO (A) COMMENCE WORK UNDER THIS CONTRACT WITHIN 5 (FIVE) CALENDAR DAYS AFTER THE DATE THE CONTRACTOR RECEIVES THE NOTICE TO PROCEED, (B) PROSECUTE THE WORK DILIGENTLY, AND (C) COMPLETE THE ENTIRE WORK READY FOR USE NOT LATER THAN NOVEMBER 15, 2019. * THE TIME STATED FOR COMPLETION SHALL INCLUDE 10 DAYS FOR MOBILIZATION AND FINAL CLEANUP OF THE PREMISES. (END OF CLAUSE) ALL OTHER TERMS&CONDITIONS REMAIN IN EFFECT. | $35K |
| Jul 31, 2019 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24518N0387 | 236220 | IGF::OT::IGF OVERHEAD PAGING | $40K |
| Jul 30, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127819F0297 | 236220 | PROVIDE POS.LATCHING DOORS, FT CAMPBEL | $203K |
| Jul 18, 2019 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN29200043 | 236220 | IGF::OT::IGF OTHER FUNCTIONS: (REQ#4654277) (WR#C105328) NIBIB DR. PIERPAOLI COMPUTATIONAL OFFICE RENOVATION, BLDG. 13, ROOMS 3W43A, 3W43, 3E48A, 3E48A3,&3E38 - CT#HHSN292201500006I - JAMES NG DELIVER TO: 13/3RD FLOOR PRODUCT SERVICE CODE: Y1JZ PRODUCT/SERVICE DESCRIPTION: CONSTRUCTION OF MISCELLANEOUS BUILDINGS CAN 8030425 HN86 NIBIB IRP INTRAMURAL RESEARCH PROGRAMS TAS:: 75-17-0898::TAS 08029820171DA0 PERFORMANCE CONSTITUTES ACCEPTANCE | $122K |
| Jul 18, 2019 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN29200051 | 236220 | IGF::OT::IGF C105274 DESIGN-BUILD SERVICES 2A RENOVATION PROJECT BLDG. 31A WING 2A. | $9K |
| Jul 10, 2019 | Department of DefenseW6QK ACC-APG DIR | W56ZTN19F0117 | 236220 | WR #MR0003Z5J - THE PURPOSE OF THIS TASK ORDER IS TO FUND THE RESTORATION AND MODERNIZATION OF BUILDING 4220 ON ABERDEEN PROVING GROUND, MD. | $3.7M |
| Jul 5, 2019 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24519C0149 | 236220 | ROOF REPAIR | $255K |
| Jun 28, 2019 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ19F4038 | 236220 | REPAIR AND RENOVATE ENDEAVOUR DORM, 1559 | $6.0M |
| Jun 26, 2019 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26018N1149 | 236220 | IGF::OT::IGF VISN 20 CONSTRUCTION IDIQ MATOC 692-15-101 BUILDING RENOVATE 210 | $14K |
| Jun 25, 2019 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99019F00062 | 236220 | TO CONSTRUCT A CATWALK TO ACCESS ACTUATORS IN ROOM BE05, BLDG 33. | $122K |
| Jun 18, 2019 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ18F4014 | 236220 | BLDG. 320 HISTORIC RENOVATION, AT FT. LEAVENWORTH, KS | $185K |
| May 28, 2019 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN29200041 | 236220 | IGF::OT::IGF - TAS::75 0886::TAS - C103278 - TASK ORDER - CONSTRUCTION SERVICES - NINDS IT RENOVATION, G325, G327, G327A, G327B, G327C, AND G327D, GROUND FLOOR, BUILDING 13 - HAKAN BARDAKCI - SEE ATTACHED SOW. | $15K |
| May 24, 2019 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25519N0294 | 236220 | IGF::OT::IGF 589-19-501C INSTALL DRIVEWAY SARRTP KANSAS CITY | $166K |
| May 24, 2019 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25519N0298 | 236220 | IGF::OT::IGF NCO 15 JOC IDIQ CONTRACT - KANSAS CITY | $144K |
| May 24, 2019 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25519N0299 | 236220 | IGF::OT::IGF NCO 15 JOC IDIQ CONTRACT - KANSAS CITY | $480K |
| May 24, 2019 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25519N0300 | 236220 | IGF::OT::IGF 589-19-501B INSTALL ELEVATOR - KANSAS CITY | $444K |
| May 23, 2019 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN29200015 | 236220 | IGF::OT::IGF - 75 16 0886 - TASK ORDER - C102662 - DESIGN-BUILD MRI LAB RENOVATION, BLDG. 49, NINDS -AND C103591 CONSTRUCTION SERVICES FOR ROOF HATCH&REPAIRS ASSOCIATED WITH C102662, BLDG 49, JAMES NG. | $46K |
| May 8, 2019 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN29200049 | 236220 | IGF::OT::IGF - C104727 - DESIGN BUILD SERVICES - BLDG. 50 - NIDDK DR. KAI GE AND DR. FORREST 4TH FLOOR LAB RENOVATION ROOMS 4149, 4154, 4248, 4249, 4251, 4252, 4254, 4345, 4352 - JAMES NG, NIH BETHESDA, MD. | $148K |
| May 2, 2019 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN29200028 | 236220 | IGF::OT::IGF - C104503 - TASK ORDER - DESIGN- BUILD SERVICES - CAGE WASH UPGRADES FOR E-WING RENOVATION, BLDG.14A, CHUCK KIRBY SEE ATTACHED SOW. | $219K |
| May 1, 2019 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | 33330219FF0010006 | 236220 | SHF REMOVE GARBER COLD STORAGE BOXES AND PAINT BOOTH. | $23K |
| May 1, 2019 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN29200056 | 236220 | C102875 - (REPLACEMENT REQUISITION #4810981), REPLACE NORTH COOLING TOWER, BLDG. 62 - CHILDREN'S INN - FRED KELLY | $16K |
| Apr 29, 2019 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24518N3872 | 236220 | IGF::OT::IGF MUSIC ROOM | $47K |
| Apr 19, 2019 | Department of DefenseW7M1 USPFO ACTIVITY DC ARNG | W912R117C0016 | 238390 | AVIATION HANGER UPGRADE IGF::OT::IGF | $10K |
| Apr 16, 2019 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99018F00064 | 236220 | IGF::OT::IGF - ("OTHER FUNCTIONS") C105045 - DESIGN AND CONSTRUCTION OF ROOMS 8D41, 8D42, 8D54 AND 8D57. DESIGN ONLY OF ROOMS 8D43, 8D47, 8D47 AND THE G-WING CORRIDOR, BLDG. 10, NIH, BETHESDA, MD. - CHRIS ABANGMA THE CONTRACTOR SHALL PROVIDE THE LABOR, MATERIALS, EQUIPMENT, AND SUPERVISION TO ACCOMPLISH THE FOLLOWING: BASE: DESIGN AND CONSTRUCTION OF ROOMS 8D41, 8D42, 8D54 AND 8D57. DESIGN ONLY OF ROOMS 8D43, 8D47, 8D47 AND THE G-WING CORRIDOR. $524,082.83 OPTION 1: CONSTRUCTION ONLY OF ROOMS 8D43, 8D47, 8D51 AND THE G-WING CORRIDOR. $539,755.59 THIS OPTION WILL BE AWARDED WITH THE BASE OF THIS TASK ORDER. UNSOLICITED OPTIONS OPTION 1: FURNITURE DESIGN SERVICES FROM LSY. $7,857.00 THIS OPTION IS NOT ACCEPTED AND WILL NOT BE EXERCISED. OPTION 2: ADDITIONAL PCAS FROM LSY. $6,246.00 THIS OPTION WILL BE AWARDED WITH THE BASE OF THIS TASK ORDER. POP: TASK: 09/28/2018 - 11/15/2019 ORDER: 09/28/2018 - 03/15/2020 PRICE: BASE: $524,082.83 OPTION 1: $539,755.59 OPTION 2: $6,246.00 TOTAL: $1,070,084.42 DELIVER TO: NIH CAMPUS, BLDG. 10, BETHMC PRODUCT SERVICE CODE: Y1JZ PRODUCT/SERVICE DESCRIPTION: CONSTRUCTION OF MISCELLANEOUS BUILDINGS CAN # 8035487, NHGRI TAS::75 8 0891::TAS 08029120181DA0 DUNS # 829353106 FAR 52.211-10 - COMMENCEMENT, PROSECUTION, AND COMPLETION OF WORK (APR1984) THE CONTRACTOR SHALL BE REQUIRED TO (A) COMMENCE WORK UNDER THIS CONTRACT WITHIN 5 (FIVE) CALENDAR DAYS AFTER THE DATE THE CONTRACTOR RECEIVES THE NOTICE TO PROCEED, (B) PROSECUTE THE WORK DILIGENTLY, AND (C) COMPLETE THE ENTIRE WORK READY FOR USE NOT LATER THAN NOVEMBER 15, 2019. * THE TIME STATED FOR COMPLETION SHALL INCLUDE 10 DAYS FOR MOBILIZATION AND FINAL CLEANUP OF THE PREMISES. (END OF CLAUSE) ALL OTHER TERMS&CONDITIONS REMAIN IN EFFECT. | $4K |
| Apr 12, 2019 | Department of DefenseW6QK ACC-APG DIR | W56ZTN19F0078 | 236220 | WR# TC000038J - B4125 - THIS TASK ORDER FUNDS THE DESIGN AND INSTALLATION OF THE FIRELITE/NOTIFIER COMBINATION FIRE ALARM AND MASS NOTIFICATION. | $235K |
| Apr 12, 2019 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99019F00060 | 236220 | IGF::OT::IGF - ("OTHER FUNCTIONS") C106623 - DESIGN-BUILD SERVICES FOR NIMH COLD ROOM REPLACEMENT, ROOM B2E37/B2H43, BLDG 49, NIH, BETHESDA, MD. - GRETCHEN COWMANTHE CONTRACTOR SHALL PROVIDE THE LABOR, MATERIALS, EQUIPMENT, AND SUPERVISION TO ACCOMPLISH THE FOLLOWING:BASE: DESIGN-BUILD SERVICES FOR NIMH COLD ROOM REPLACEMENT, ROOM B2E37/B2H43, BLDG 49, NIH, BETHESDA, MD.POP: TASK: 04/15/2019 - 09/30/2019; ORDER: 04/15/2019 - 11/30/2019PRICE: $109,013.89DELIVER TO: NIH CAMPUS, BLDG. 49PRODUCT SERVICE CODE: Y1JZPRODUCT/SERVICE DESCRIPTION: CONSTRUCTION OF MISCELLANEOUS BUILDINGSCAN # 8038871, ORFTAS::75 9/3 0838::TAS 08023820195DB0DUNS # 829353106FAR 52.211-10 - COMMENCEMENT, PROSECUTION, AND COMPLETION OF WORK (APR1984) THE CONTRACTOR SHALL BE REQUIRED TO (A) COMMENCE WORK UNDER THIS CONTRACT WITHIN 5 (FIVE) CALENDAR DAYS AFTER THE DATE THE CONTRACTOR RECEIVES THE NOTICE TO PROCEED, (B) PROSECUTE THE WORK DILIGENTLY, AND (C) COMPLETE THE ENTIRE WORK READY FOR USE NOT LATER THAN SEPTEMBER 30, 2019. * THE TIME STATED FOR COMPLETION SHALL INCLUDE 10 DAYS FOR MOBILIZATION AND FINAL CLEANUP OF THE PREMISES. (END OF CLAUSE) ALL OTHER TERMS&CONDITIONS REMAIN IN EFFECT. | $109K |
| Apr 10, 2019 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | VA24516J2543 | 236220 | IGF::CL::IGF VISN 5 MULTIPLE AWARD CONSTRUCTION TASK ORDER CONTRACT | $100K |
| Apr 5, 2019 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24518N3626 | 236220 | IGF::OT::IGF MARINSBURG VAMC IDIQ JOC TASK 23 | $10K |
| Apr 3, 2019 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24518N0340 | 236220 | IGF::OT::IGF MATOC I IDIQ BASE CONTRACT RENOVATE 2D FOR SURGICAL SERVICES PROJECT | $8K |
| Apr 2, 2019 | Department of DefenseW6QK ACC-APG DIR | W56ZTN19F0062 | 236220 | PROVIDE BUILD SERVICE WITH LABOR, MATERIALS, EQUIPMENT AND SUPERVISION TO PERFORM ALL WORK NECESSARY AT BUILDING 4210/4211 FOR REPLACING METAL EXTERIOR STAIR SETS AND MISCELLANEOUS WORK AT SURROUNDING SURFACES. | $298K |
| Apr 2, 2019 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99019F00061 | 236220 | C106622 - NINDS SCIENTIFIC DIRECTOR LABORATORY RENOVATION, BLDG. 35 DELIVER TO: NIH, BETHESDA CAMPUS PRODUCT SERVICE CODE: C1DB PRODUCT/SERVICE DESCRIPTION: ARCHITECT AND ENGINEERING- CONSTRUCTION: LABORATORIES AND CLINICS PERFORMANCE CONSTITUTES ACCEPTANCE | $1.7M |
| Apr 1, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127818F0646 | 236220 | IGF::OT::IGF REPLACE FLOORING AT FORT DRUM, NY. | $12K |
| Mar 29, 2019 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN29200040 | 236220 | IGF::OT::IGF - ("OTHER FUNCTIONS") C104473 - CONSTRUCTION SERVICES TO RENOVATE FIGG LABS BUILDING 10, 5A01, 5A01, 5A06, 5A07, 5A08, 5A09, 5A10,&5A12, NIH, BETHESDA, MD. - CF LIN THE CONTRACTOR SHALL PROVIDE THE LABOR, MATERIALS, EQUIPMENT, AND SUPERVISION TO ACCOMPLISH THE FOLLOWING: BASE: CONSTRUCTION SERVICES TO RENOVATE FIGG LABS BUILDING 10, 5A01, 5A01, 5A06, 5A07, 5A08, 5A09, 5A10,&5A12. $931,860.11 OPTION 1: PHASE 2 HAZMAT ABATEMENT FOR ASBESTOS AND MERCURY. $38,055.79 THIS OPTION WILL NOT BE EXERCISED WITH TASK ORDER. OPTION 2: PHASE 3 HAZMAT ABATEMENT FOR ASBESTOS AND MERCURY. $27,354.78 THIS OPTION WILL NOT BE EXERCISED WITH TASK ORDER. OPTION 3: PHASE 4 HAZMAT ABATEMENT FOR ASBESTOS AND MERCURY. $31.858.50 THIS OPTION WILL NOT BE EXERCISED WITH TASK ORDER. OPTIONS TO THIS TASK ORDER WILL ONLY BE EXECUTED IF NIH DETERMINES THAT THE WORK IS NEEDED. THE GOVERNMENT RESERVES THE RIGHT TO EXERCISE THE OPTIONS THROUGH A UNILATERAL MODIFICATION AT ITS OWN DISCRETION. POP: TASK: 09/15/2017 - 06/15/2018 ORDER 09/15/2017 - 09/15/2018 PRICE: BASE TASK ORDER: $931,860.11 DELIVER TO: NIH CAMPUS, BLDG. 10, BETHMC PRODUCT SERVICE CODE: Y1JZ PRODUCT/SERVICE DESCRIPTION: CONSTRUCTION OF MISCELLANEOUS BUILDINGS CAN # 8028827, ORF TAS::75 7/1 0838::TAS 08023820175DB0 DUNS # 829353106 FAR 52.211-10 - COMMENCEMENT, PROSECUTION, AND COMPLETION OF WORK (APR1984) THE CONTRACTOR SHALL BE REQUIRED TO (A) COMMENCE WORK UNDER THIS CONTRACT WITHIN 5 (FIVE) CALENDAR DAYS AFTER THE DATE THE CONTRACTOR RECEIVES THE NOTICE TO PROCEED, (B) PROSECUTE THE WORK DILIGENTLY, AND (C) COMPLETE THE ENTIRE WORK READY FOR USE NOT LATER THAN MAY 31, 2018. * THE TIME STATED FOR COMPLETION SHALL INCLUDE 10 DAYS FOR MOBILIZATION AND FINAL CLEANUP OF THE PREMISES. (END OF CLAUSE) ALL OTHER TERMS&CONDITIONS REMAIN IN EFFECT. | $74K |
| Mar 28, 2019 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25519N0171 | 236220 | IGF::OT::IGF NCO 15 JOC IDIQ CONTRACT - KANSAS CITY | $300K |
| Mar 27, 2019 | Department of DefenseW6QK ACC-APG DIR | W56ZTN19F0059 | 236220 | THE PURPOSE OF THIS TASK ORDER IS FOR THE DESIGN, BUILD, AND INSTALL OF THE STANDING METAL ROOF RETROFIT TO BUILDING A4118. WR# TC000048J | $1.6M |
| Mar 21, 2019 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99018F00058 | 236220 | IGF::OT::IGF C105814 CONSTRUCTION SERVICES FOR RE-INSTALLATION 11.7T MRI ROOM B1D725 IN ACCORDANCE WITH THE STATEMENT OF WORK DINH NGUYEN | $7K |
| Mar 18, 2019 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25518N2826 | 236220 | IGF::OT::IGF NCO 15 JOC IDIQ CONTRACT - LEAVENWORTH | $2K |
| Mar 13, 2019 | Department of DefenseW6QK ACC-APG DIR | W56ZTN18F0103 | 236220 | THE PURPOSE OF THIS TASK ORDER IS FOR THE REPAIRS OF BUILDING 4316. | $61K |
| Mar 12, 2019 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | 33330218FF0010404 | 236220 | ***IGF::OT::IGF*** - 8(A)INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) REPLACE FRONT PATIO AT MATHIAS LAB. | $62K |
| Mar 12, 2019 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24918N0164 | 236220 | IGF::OT::IGF VA TVHS MATOC OPTION YEAR 3 FOR PATRIOT CONSTRUCTION, LLC. | $63K |
| Mar 11, 2019 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99018F00059 | 236220 | C105103 - CONSTRUCTION SERVICES - RENOVATE TOMOGRAPHY TREATMENT ROOM AND RELATED AREA, BLDG 10 B2, CF LIN | $93K |
| Mar 6, 2019 | Department of AgricultureUSDA ARS AFM APD | AG32SCC160086 | 237130 | CONSTRUCTION - BARC-EAST ELECTRICAL SUBSTATION REPLACEMENT, BELTSVILLE, MD - IGF CODE: IGF::CT::IGF | $76K |
| Mar 6, 2019 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24518N3893 | 236220 | IGF::OT::IGF DC JOB ORDER CONTRACT IDIQ CONSTRUCTION SINGLE AWARD | $12K |
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