Federal Contractor Profile
Superior Moving Service INC
$20M obligated·231 awards·7 agencies·1 NAICS
Federal Contracts
Showing contracts 251–300 of 300 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 20, 2018 | General Services AdministrationPBS R6 SMALL PROJECTS ACQUISITION IOWA | 47PG0418F0015 | 484210 | IGF::OT::IGF THIS IS TO MOVE ICE INTO THEIR NEW SPACE IN THE NSFB, 210 WALNUT STREET, DES MOINES, IA | $12K |
| Mar 13, 2018 | General Services AdministrationPBS R6 SMALL PROJECTS ACQUISITION NEBRASKA | 47PG0718F0018 | 484210 | U.S. DEPARTMENT OF AGRICULTURE, OFFICE RELOCATION, LOCATED AT 2550 N. DIERS AVE., GRAND ISLAND, NE 68801. | $5K |
| Mar 8, 2018 | General Services AdministrationPBS R6 SMALL PROJECTS ACQUISITION ST. LOUIS WEST | 47PG0918F0027 | 484210 | IGF::OT::IGF 4300 GOODFELLOW BLVD, ST. LOUIS, MO 63120 COMMERCE OFFICE MOVE | $5K |
| Mar 6, 2018 | General Services AdministrationPBS R6 SMALL PROJECTS ACQUISITION ST. LOUIS WEST | 47PG0918F0025 | 484210 | OFFICE RELOCATION FOR ICE GRAND ISLAND 220 N WALNUT ST., GRAND ISLAND, NE 68801 | $9K |
| Feb 20, 2018 | General Services AdministrationPBS R6 SMALL PROJECTS ACQUISITION KANSAS | 47PG0518F0025 | 484210 | IGF::OT::IGF MOVING SERVICES FLOOD RESTORATION DOLE ROBERT DOLE FEDERAL COURTHOUSE, 500 STATE AVE, KANSAS CITY, KS 66101 THE VENDOR SHALL PROVIDE ALL THE LABOR, MATERIALS, AND EQUIPMENT TO PREFORM THE FOLLOWING WORK: DAYCARE 1ST FLOOR: REMOVE SHELVES, OVERHEAD BINS AND CORK BOARDS FROM WALLS IN PREPARATION FOR PAINTERS. COME BACK AND RE-HANG ALL ITEMS ONCE PAINING IS COMPLETE. PROBATION M LEVEL: REMOVE SHELVES, OVERHEAD BINS AND CORK BOARDS FROM WALLS IN PREPARATION FOR PAINTERS. COME BACK AND RE-HANG ALL ITEMS ONCE PAINING IS COMPLETE. ALL WORK SHALL BE DONE IN ACCORDANCE WITH THE CONTRACT # GS-06-P-17-TC-A-0001, AND THE STATEMENT OF WORK DATED 02/14/2018. THE STATEMENT OF WORK AND THE VENDORS QUOTE DATED 02/15/2018 ARE HEREBY INCORPORATED BY REFERENCE. JAMES BRADFORD AND VICTOR CHRISTIANSON ARE DESIGNATED AS THE CONTRACTING OFFICER'S REPRESENTATIVES FOR THIS PROJECT. | $6K |
| Feb 16, 2018 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0218F0068 | 484210 | IGF::OT::IGF OFFICE MOVE | $5K |
| Feb 7, 2018 | General Services AdministrationPBS R6 SMALL PROJECTS ACQUISITION KANSAS | 47PG0518F0018 | 484210 | IGF::OT::IGF SOCIAL SECURITY ADMINISTRATION 2125 NORTH PENN AVE, INDEPENDENCE, KS 67301 THE CONTRACTOR SHALL PROVIDE ALL THE MATERIAL, EQUIPMENT, AND LABOR TO MOVE SSA/INDEPENDENCE FURNITURE/CONTENTS TO SECURED STORAGE REMAINING ONSITE; MOVE PARTIAL BACK INTO SPACE AFTER 2 WEEKS AND MOVE REMAINDER IN AT END OF PROJECT (APPROX. 3 WEEKS). COST ESTIMATE IS PROVIDED TO COVER ASSOCIATED COSTS BASED ON CONTRACT # GS-06-P-17-TC-A-0001. USED ZONE 3 BASE PRICE FROM CONTRACT. ALL WORK SHALL BE DONE IN ACCORDANCE WITH CONTRACT GS-06-P-17-TC-A-0001 AND THE STATEMENT OF WORK DATED 1/2/2018. THE STATEMENT OF WORK, AND THE VENDORS PROPOSAL DATED 01/09/2018 ARE HEREBY INCORPORATED BY REFERENCE. MARIA SINNOTT IS DESIGNATED AS THE CONTRACTING OFFICER'S REPRESENTATIVE FOR THIS PROJECT. | $1K |
| Jan 23, 2018 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0218F0068 | 484210 | IGF::OT::IGF OFFICE MOVE | $65K |
| Jan 22, 2018 | General Services AdministrationPBS R6 SMALL PROJECTS ACQUISITION KANSAS | 47PG0518F0018 | 484210 | IGF::OT::IGF SOCIAL SECURITY ADMINISTRATION 2125 NORTH PENN AVE, INDEPENDENCE, KS 67301 THE CONTRACTOR SHALL PROVIDE ALL THE MATERIAL, EQUIPMENT, AND LABOR TO MOVE SSA/INDEPENDENCE FURNITURE/CONTENTS TO SECURED STORAGE REMAINING ONSITE; MOVE PARTIAL BACK INTO SPACE AFTER 2 WEEKS AND MOVE REMAINDER IN AT END OF PROJECT (APPROX. 3 WEEKS). COST ESTIMATE IS PROVIDED TO COVER ASSOCIATED COSTS BASED ON CONTRACT # GS-06-P-17-TC-A-0001. USED ZONE 3 BASE PRICE FROM CONTRACT. ALL WORK SHALL BE DONE IN ACCORDANCE WITH CONTRACT GS-06-P-17-TC-A-0001 AND THE STATEMENT OF WORK DATED 1/2/2018. THE STATEMENT OF WORK, AND THE VENDORS PROPOSAL DATED 01/09/2018 ARE HEREBY INCORPORATED BY REFERENCE. MARIA SINNOTT IS DESIGNATED AS THE CONTRACTING OFFICER'S REPRESENTATIVE FOR THIS PROJECT. | $16K |
| Jan 19, 2018 | General Services AdministrationPBS R6 CONSTRUCTION ACQUISITION BRANCH | 47PG0218F0019 | 484210 | IGF::OT::IGF BLDG: MO0106ZZ PCN: VMO00166 RAY SEISMIC RENOVATIONS-MOVE SERVICES RAY FEDERAL BLDG 1222 S ST LOUIS, MO THIS BPA CALL IS FOR MOVE SERVICES AT RAY FEDERAL BUILDING. | $148K |
| Dec 27, 2017 | General Services AdministrationPBS R6 SMALL PROJECTS ACQUISITION KANSAS CITY SOUTH | 47PG0818F0010 | 484210 | IGF::OT::IGT - TASK ORDER FOR FEMA MOVE FROM 9221 | $964 |
| Nov 27, 2017 | General Services AdministrationPBS R6 SMALL PROJECTS ACQUISITION KANSAS CITY SOUTH | 47PG0818F0011 | 484210 | IGF::OT::IGF - MOVING SERVICES PROVIDED TO THE UNITED STATES ARMY MOVING FROM 9221 WARD PARKWAY, KANSAS CITY, MO. | $8K |
| Nov 21, 2017 | General Services AdministrationPBS R6 SMALL PROJECTS ACQUISITION KANSAS CITY SOUTH | 47PG0818F0010 | 484210 | IGF::OT::IGT - TASK ORDER FOR FEMA MOVE FROM 9221 | $91K |
| Oct 20, 2017 | General Services AdministrationPBS R6 SMALL PROJECTS ACQUISITION KANSAS CITY NORTH | 47PG0618F0001 | 484210 | CONTRACTOR SHALL PROVIDE LABOR, MATERIALS AND SUPERVISION FOR THE FOLLOWING CONTRACTOR WILL MOVE ITA OFFICE TO BE BUILT OUT ON THE 5TH FLOOR NORTH CENTER BY THE HOUR ON SAME TRIP AS SBA S MOVE PLACING ALL ITEMS IN JUDYS OLD OFFICE AREA LOCATED ON THE 5TH FLOOR WEST CENTER CONTRACTOR WILL MOVE ITA S OFFICE AREA LOCATED ON THE 5TH FLOOR EAST CENTER TO NEW BUILT OFFICE SPACE LOCATED 5TH FLOOR NORTH CENTER 1875 SF ON SECOND TRIP TWO DIFFERENT MOVES THE SCOPE OF WORK DATED 08 14 2017 AND THE CONTRACTOR S PROPOSAL DATED 10 17 2017 ARE HEREBY INCORPORATED BY REFERENCE RE COST PROPOSAL GSA ITA 1000 WALNUT INTERNAL MOVE REVISION 1 JK 10171702 PROJECT LOCATION ITA MO1963ZZ 5TH FLOOR 1000 WALNUT ST KCMO 64108 | $3K |
| Sep 28, 2017 | General Services AdministrationPBS R6 CONSTRUCTION ACQUISITION BRANCH | GSP0616GZ7058 | 484210 | IGF::OT::IGF LOCATION: ROBERT A YOUNG BLDG 1222 SPRUCE ST SAINT LOUIS MO 63103-2818 THIS AWARD IS FOR MOVING SERVICES CONNECTION TO THE SEISMIC RENOVATION AT ROBERT A YOUNG BLDG 1222 SPRUCE ST SAINT LOUIS MO 63103-2818. | $68K |
| Sep 26, 2017 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | VA25514J5177 | 484210 | IGF::OT::IGF OTHER FUNCTION OFFICE MOVING SERVICES | $65K |
| Sep 25, 2017 | General Services AdministrationPBS R6 CONSTRUCTION ACQUISITION BRANCH | GSP0616GZ7058 | 484210 | IGF::OT::IGF LOCATION: ROBERT A YOUNG BLDG 1222 SPRUCE ST SAINT LOUIS MO 63103-2818 THIS AWARD IS FOR MOVING SERVICES CONNECTION TO THE SEISMIC RENOVATION AT ROBERT A YOUNG BLDG 1222 SPRUCE ST SAINT LOUIS MO 63103-2818. | $44K |
| Aug 30, 2017 | General Services AdministrationPBS R6 SMALL PROJECTS ACQUISITION KANSAS CITY NORTH | 47PG0617F0014 | 484210 | IGF::OT::IGF PROVIDE ALL LABOR, MATERIALS AND SUPERVISION TO CREATE ADDITIONAL WORKS STATION AREAS IN NWSTC 7220 NW 101ST TERRACE, KCMO 64153. EXCESS FURNITURE RELOCATED FROM TREASURY 4241 NE 34TH ST. KCMO 64117 TO NWSTC 7220 NW 101ST TERRACE, KCMO 64153 | $5K |
| Aug 28, 2017 | General Services AdministrationPBS R6 SMALL PROJECTS ACQUISITION KANSAS CITY NORTH | 47PG0617F0017 | 484210 | IGF::OT::IGF. 1000 WALNUT, KCMO 64106. MO1963ZZ. SBA TWO PHASE MOVE CHRIS' OFFICE OF 1000 SQUARE FEET AND JUDY'S OFFICE 1896 SQUARE FEET. | $3K |
| Jul 31, 2017 | General Services AdministrationPBS R6 SMALL PROJECTS ACQUISITION KANSAS | 47PG0517F0006 | 484210 | IGF::OT::IGF EEOC MOVE COST, 400 STATE AVE, KANSAS CITY, KS 66101-2425 THE VENDOR SHALL PROVIDE ALL THE MATERIAL, LABOR, AND EQUIPMENT TO COMPLETE ALL 3 PHASES OF MOVE, INCLUDING TEMPORARILY MOVING EXISTING FURNITURE TO STORAGE, AND DISPOSAL OF ABANDONDED FURNITURE. ALL WORK SHALL BE DONE IN ACCORDANCE WITH THE STATEMENT OF WORK DATED 05/30/2017. THIS DOCUMENT ALONG WITH THE VENDORS QUOTE DATED, 07/21/2017 ARE HEREBY INCORPORATED BY REFERENCE. MARIA SINNOTT IS DESIGNATED AS THE CONTRACTING OFFICER'S REPRESENTATIVE FOR THIS PROJECT. | $63K |
| Jul 27, 2017 | General Services AdministrationPBS R6 CONSTRUCTION ACQUISITION BRANCH | GSP0616GZ7058 | 484210 | IGF::OT::IGF LOCATION: ROBERT A YOUNG BLDG 1222 SPRUCE ST SAINT LOUIS MO 63103-2818 THIS AWARD IS FOR MOVING SERVICES CONNECTION TO THE SEISMIC RENOVATION AT ROBERT A YOUNG BLDG 1222 SPRUCE ST SAINT LOUIS MO 63103-2818. | $261K |
| Jul 18, 2017 | General Services AdministrationPBS R6 SMALL PROJECTS ACQUISITION KANSAS | 47PG0517F0002 | 484210 | IGF::OT::IGF WICHITA DEA OFFICE RELOCATION - 1919 NORTH AMIDON, SUITE 330, WICHITA, KS THE VENDOR SHALL PROVIDE ALL THE LABOR, MATERIALS, AND EQUIPMENT TO RELOCATE ALL DEA OFFICE FURNISHINGS AND PERSONAL ITEMS FROM CURRENT OFFICE LOCATION OF 1919 N. AMIDON, WICHITA KS. TO NEW DEA OFFICE LOCATION: 8415 E. 32ND STREET NORTH, WICHITA, KS. THIS WILL BE PERFORMED UNDER THE GSA HEARTLAND REGION 6 BPA MOVING CONTRACT, #GS-06P-17-TC-A-0001. ALL WORK SHALL BE DONE IN ACCORDANCE WITH THE STATEMENT OF WORK DATED 05/10/0017. THE STATEMENT OF WORK, ALONG WITH THIS THE CONTRACTORS PROPOSAL DATED 06/07/2017 ARE HEREBY INCORPORATED BY REFERENCE. MARIA SINNOTT IS HEREBY DESIGNATED AS THE CONTRACTING OFFICER'S REPRESENTATIVE FOR THIS PROJECT. | $15K |
| May 24, 2017 | General Services AdministrationPBS R6 SMALL PROJECTS ACQUISITION KANSAS CITY NORTH | GSP0617TD0038 | 484210 | IGF::OT::IGF CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, DISPOSAL, SUPERVISION, COORDINATION, EQUIPMENT, AND SERVICES NECESSARY TO COMPLETE: CONTRACTOR WILL MOVE 7000 SF OFFICE SPACE FROM 1100 MAIN ST TO 601 E 12TH ST. KCMO 64106 CONTRACTOR WILL MOVE APPROXIMATELY (44) PIECES OF ELECTRONICS TO SSA WAREHOUSE. CONTRACTOR WILL MOVE CONFERENCE TABLE FROM TOPEKA, KS TO 601 E 12TH ST. KCMO 64106SEE ATTACHED SCOPE OF WORK RE: SSA/ MO1823ZZ; 1100 MAIN ST. KANSAS CITY, MO. 64106 DATED APRIL 26, 2017. SEE SUPERIOR MOVING&STORAGE PROPOSAL SSA OFFICE FROM 1100 MAIN STREET TO BOLLING FEDERAL BUILDING JK-042717-01 | $12K |
| May 10, 2017 | General Services AdministrationPBS R6 CONSTRUCTION ACQUISITION BRANCH | GSP0616GZ7058 | 484210 | IGF::OT::IGF LOCATION: ROBERT A YOUNG BLDG 1222 SPRUCE ST SAINT LOUIS MO 63103-2818 THIS AWARD IS FOR MOVING SERVICES CONNECTION TO THE SEISMIC RENOVATION AT ROBERT A YOUNG BLDG 1222 SPRUCE ST SAINT LOUIS MO 63103-2818. | $154K |
| May 4, 2017 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | VA25514J5177 | 484210 | IGF::OT::IGF OTHER FUNCTION OFFICE MOVING SERVICES | $40K |
| Apr 20, 2017 | General Services AdministrationPBS R6 CONSTRUCTION ACQUISITION BRANCH | GSP0616GZ7058 | 484210 | IGF::OT::IGF LOCATION: ROBERT A YOUNG BLDG 1222 SPRUCE ST SAINT LOUIS MO 63103-2818 THIS AWARD IS FOR MOVING SERVICES CONNECTION TO THE SEISMIC RENOVATION AT ROBERT A YOUNG BLDG 1222 SPRUCE ST SAINT LOUIS MO 63103-2818. | $32K |
| Mar 2, 2017 | General Services AdministrationPBS R6 CONSTRUCTION ACQUISITION BRANCH | GSP0616GZ7058 | 484210 | IGF::OT::IGF LOCATION: ROBERT A YOUNG BLDG 1222 SPRUCE ST SAINT LOUIS MO 63103-2818 THIS AWARD IS FOR MOVING SERVICES CONNECTION TO THE SEISMIC RENOVATION AT ROBERT A YOUNG BLDG 1222 SPRUCE ST SAINT LOUIS MO 63103-2818. | $44K |
| Feb 24, 2017 | General Services AdministrationPBS R6 SMALL PROJECTS ACQUISITION KANSAS CITY NORTH | GSP0617TD0023 | 484210 | IGF::OT::IGF CONTRACTOR SHALL PROVIDE LABOR, MATERIALS AND SUPERVISION FOR THE FOLLOWING: MOVE 34,500 SQUARE FOOT OF OFFICE CONTENTS TO INCLUDE BUT NOT LIMITED TO PACK AND UNPACK THE SUPPLY ROOM, FILE ROOM, THE TAC EQUIPMENT ROOM, AND AMMO ROOM (UNDER SUPERVISION OF AGENCY). MOVING FROM 9741 N. CONNANT, KANSAS CITY, MO 64153 TO 11125 N. AMBASSADOR DR. KCMO 64153 | $42K |
| Jan 12, 2017 | General Services AdministrationPBS R6 SMALL PROJECTS ACQUISITION KANSAS CITY NORTH | GSP0617TD0018 | 484210 | IGF::OT::IGF CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS AND SUPERVISION TO REMOVE THE FURNITURE AND CONTENTS FROM FIVE CLASSROOMS OF THE CHILDCARE CENTER LOCATED ON THE 1ST FLOOR OF THE BOLLING FEDERAL BUILDING. PROJECT LOCATION: RICHARD BOLLING CHILDCARE CENTER, GENERAL SERVICES ADMINISTRATION (GSA), 601 E. 12TH ST., KANSAS CITY, MO 64106 SEE ATTACHED SCOPE OF WORK DATED 2017.01.11. SEE ATTACHED SUPERIOR MOVING AND STORAGE CHILDCARE MOVE FOR FLOOR CLEANING PROPOSAL BH-120716-01 DATED 2016.12.07. | $6K |
| Nov 14, 2016 | General Services AdministrationPBS R6 SMALL PROJECTS ACQUISITION NEBRASKA | GSP0617TC0006 | 484210 | IGF::OT::IGF U.S. CITIZENSHIP AND IMMIGRATION SERVICES, MOVE SERVICES, 150 SPACE CENTER LOOP, LEE'S SUMMIT, MO 64064 | $35K |
| Oct 24, 2016 | General Services AdministrationPBS R6 CONSTRUCTION ACQUISITION BRANCH | GSP0616GZ7039 | 484210 | IGF::OT::IGF PREVEDEL FEDERAL BUILDING, 9700 PAGE BOULEVARD, OVERLAND, MO. THIS IS FOR MOVING SERVICES. | $36K |
| Oct 14, 2016 | General Services AdministrationPBS R6 SMALL PROJECTS ACQUISITION KANSAS CITY NORTH | GSP0617TD0004 | 484210 | IGF::OT::IGF. LOCATION: US. COURTS CHAMBERS 7652 UNITED STATES DISTRICT COURTS CHARLES EVANS WHITTAKER FEDERAL COURTHOUSE 400 EAST NINTH STREET KANSAS CITY, MO 64106. CONTRACTOR SHALL PROVIDE LABOR, MATERIALS AND SUPERVISION FOR THE FOLLOWING: CONTRACTOR WILL MOVE THE FOLLOWING LIST OF ITEMS FROM CHAMBERS 7652 INTO HALLWAY WHILE PAINTING AND CARPETING IS BEING DONE. ONCE CONSTRUCTION COMPLETED RETURN FURNITURE BACK TO CHAMBERS. | $4K |
| Sep 29, 2016 | General Services AdministrationPBS R6 CONSTRUCTION ACQUISITION BRANCH | GSP0616GZ7058 | 484210 | IGF::OT::IGF LOCATION: ROBERT A YOUNG BLDG 1222 SPRUCE ST SAINT LOUIS MO 63103-2818 THIS AWARD IS FOR MOVING SERVICES CONNECTION TO THE SEISMIC RENOVATION AT ROBERT A YOUNG BLDG 1222 SPRUCE ST SAINT LOUIS MO 63103-2818. | $298K |
| Sep 26, 2016 | General Services AdministrationPBS R6 CONSTRUCTION ACQUISITION BRANCH | GSP0616GZ7039 | 484210 | IGF::OT::IGF PREVEDEL FEDERAL BUILDING, 9700 PAGE BOULEVARD, OVERLAND, MO. THIS IS FOR MOVING SERVICES. | $205K |
| Sep 16, 2016 | General Services AdministrationPBS R6 SMALL PROJECTS ACQUISITION KANSAS CITY SOUTH | GSP0616TE7107 | 484210 | IGF::OT::IGF RELOCATE SAND BAGS, 2312 E. BANNISTER ROAD, KCMO | $21K |
| Sep 14, 2016 | General Services AdministrationPBS R6 SMALL PROJECTS ACQUISITION KANSAS CITY SOUTH | GSP0616TE7122 | 484210 | IGF::OT::IGF FURNITURE RECONFIGURATION, 2306 E. BANNISTER ROAD, KCMO | $272 |
| Aug 21, 2016 | General Services AdministrationPBS R6 SMALL PROJECTS ACQUISITION KANSAS CITY SOUTH | GSP0616TE7122 | 484210 | IGF::OT::IGF FURNITURE RECONFIGURATION, 2306 E. BANNISTER ROAD, KCMO | $2K |
| Aug 10, 2016 | General Services AdministrationPBS R6 CONSTRUCTION ACQUISITION BRANCH | GSP0616GZ7039 | 484210 | IGF::OT::IGF PREVEDEL FEDERAL BUILDING, 9700 PAGE BOULEVARD, OVERLAND, MO. THIS IS FOR MOVING SERVICES. | $146K |
| Jul 22, 2016 | General Services AdministrationPBS R6 SMALL PROJECTS ACQUISITION KANSAS CITY SOUTH | GSP0616TE7107 | 484210 | IGF::OT::IGF RELOCATE SAND BAGS, 2312 E. BANNISTER ROAD, KCMO | $9K |
| Jul 12, 2016 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | VA25514J5177 | 484210 | IGF::OT::IGF OTHER FUNCTION OFFICE MOVING SERVICES | $64K |
| Feb 29, 2016 | General Services AdministrationGSA/PUBLIC BUILDINGS SERVICE | GSP0615GX7030 | 484210 | IGF::OT::IGF SOUTHPOINT BUSINESS PARK 14200 MERRITT ROAD, GRANDVIEW, MO 64030 IMMEDIATELY UPON SIGNATURE OF THE CONTRACTING OFFICER, TASK ORDER GS-P-06-15-GX-7030 IS ISSUED TO SUPERIOR MOVING SERVICE INC TO PROVIDE THE NECESSARY MOVE SERVICES IN ACCORDANCE WITH THE SIGNED PROPOSAL DATED SEPTEMBER 18, 2015. THIS ORDER IS BEING MADE UNDER THE GSA BLANKET PURCHASE AGREEMENT (GS-06-P-11-GX-A-0029). THEREFORE, THIS ORDER WILL ADHERE TO THE REQUIREMENTS IN THE BPA. PERIOD OF PERFORMANCE: AS SPECIFIED IN THE ATTACHED SCOPE OF WORK DATED AUGUST 21, 2015, THE PERIOD OF PERFORMANCE IS 121 CALENDAR DAYS FROM THE ISSUANCE OF THE FULLY EXECUTED TASK ORDER. THE EFFECTIVE DATE FOR THIS CONTRACT IS 09/21/2015. THEREFORE, THE MOVE SHOULD BE COMPLETE BY 01/20/2016. INVOICES: THE GOVERNMENT SHALL PAY SUPERIOR ON A MONTHLY BASIS. SUBMIT MONTHLY INVOICES TO JOSHUA TRADER, THE GSA COR. ONCE APPROVED BY THE GSA COR INVOICES SHALL BE TRANSMITTED TO BOTH OF THE FOLLOWING: JOSHUA TRADER, GSA COR, JOSHUA.TRADER@GSA.GOV CHARLA WELLS-OKORO, CHARLA.WELLS-OKORO@GSA.GOV GENERAL SERVICE ADMINISTRATION: P.O. BOX 17181, FORT WORTH, TX 76102-0181 | $23K |
| Feb 19, 2016 | General Services AdministrationGSA/PUBLIC BUILDINGS SERVICE | GSP0616TE7054 | 484210 | IGF::OT::IGF INSTALL 20 WORK STATIONS, 2306 E. BANNISTER ROAD, KCMO | $11K |
| Feb 1, 2016 | General Services AdministrationGSA/PUBLIC BUILDINGS SERVICE | GSP0616TN7014 | 484210 | IGF::OT::IGF THIS IS TO AWARD THE HUD MOVING CONTRACT FOR THE FORCED MOVE AT THE NEAL SMITH FEDERAL BUILDING, DES MOINES, IOWA. | $30K |
| Jan 20, 2016 | General Services AdministrationGSA/PUBLIC BUILDINGS SERVICE | GSP0615GX7030 | 484210 | IGF::OT::IGF SOUTHPOINT BUSINESS PARK 14200 MERRITT ROAD, GRANDVIEW, MO 64030 IMMEDIATELY UPON SIGNATURE OF THE CONTRACTING OFFICER, TASK ORDER GS-P-06-15-GX-7030 IS ISSUED TO SUPERIOR MOVING SERVICE INC TO PROVIDE THE NECESSARY MOVE SERVICES IN ACCORDANCE WITH THE SIGNED PROPOSAL DATED SEPTEMBER 18, 2015. THIS ORDER IS BEING MADE UNDER THE GSA BLANKET PURCHASE AGREEMENT (GS-06-P-11-GX-A-0029). THEREFORE, THIS ORDER WILL ADHERE TO THE REQUIREMENTS IN THE BPA. PERIOD OF PERFORMANCE: AS SPECIFIED IN THE ATTACHED SCOPE OF WORK DATED AUGUST 21, 2015, THE PERIOD OF PERFORMANCE IS 121 CALENDAR DAYS FROM THE ISSUANCE OF THE FULLY EXECUTED TASK ORDER. THE EFFECTIVE DATE FOR THIS CONTRACT IS 09/21/2015. THEREFORE, THE MOVE SHOULD BE COMPLETE BY 01/20/2016. INVOICES: THE GOVERNMENT SHALL PAY SUPERIOR ON A MONTHLY BASIS. SUBMIT MONTHLY INVOICES TO JOSHUA TRADER, THE GSA COR. ONCE APPROVED BY THE GSA COR INVOICES SHALL BE TRANSMITTED TO BOTH OF THE FOLLOWING: JOSHUA TRADER, GSA COR, JOSHUA.TRADER@GSA.GOV CHARLA WELLS-OKORO, CHARLA.WELLS-OKORO@GSA.GOV GENERAL SERVICE ADMINISTRATION: P.O. BOX 17181, FORT WORTH, TX 76102-0181 | $8K |
| Jan 15, 2016 | General Services AdministrationGSA/PUBLIC BUILDINGS SERVICE | GSP0616GX7017 | 484210 | IGF::OT::IGF NATIONAL RECORDS CENTER ANNEX, 150 NW SPACE CENTER LOOP, LEE'S SUMMIT, MISSOURI 64046 IMMEDIATELY UPON SIGNATURE OF THE CONTRACTING OFFICER, TASK ORDER GS-P-06-16-GX-7017 IS ISSUED TO SUPERIOR MOVING SERVICE INC TO PROVIDE THE NECESSARY MOVE SERVICES IN ACCORDANCE WITH THE SIGNED PROPOSAL DATED OCTOBER 14, 2015. THIS ORDER IS BEING MADE UNDER THE GSA BLANKET PURCHASE AGREEMENT (GS-06-P-11-GX-A-0029). THEREFORE, THIS ORDER WILL ADHERE TO THE REQUIREMENTS IN THE BPA. PERIOD OF PERFORMANCE: AS SPECIFIED IN THE ATTACHED SCOPE OF WORK DATED SEPTEMBER 28, 2015, THE PERIOD OF PERFORMANCE IS FROM NOVEMBER 2, 2015 MARCH 31, 2016 (150 CALENDAR DAYS FROM THE ISSUANCE OF THE FULLY EXECUTED TASK ORDER. | $2K |
| Dec 23, 2015 | General Services AdministrationGSA/PUBLIC BUILDINGS SERVICE | GSP0615TK7006 | 484210 | IGF::OT::IGF 4300 GOODFELLOW BLVD, ST. LOUIS, MO 63120 USDA MOVE | $3K |
| Dec 21, 2015 | General Services AdministrationGSA/PUBLIC BUILDINGS SERVICE | GSP0615GX7030 | 484210 | IGF::OT::IGF SOUTHPOINT BUSINESS PARK 14200 MERRITT ROAD, GRANDVIEW, MO 64030 IMMEDIATELY UPON SIGNATURE OF THE CONTRACTING OFFICER, TASK ORDER GS-P-06-15-GX-7030 IS ISSUED TO SUPERIOR MOVING SERVICE INC TO PROVIDE THE NECESSARY MOVE SERVICES IN ACCORDANCE WITH THE SIGNED PROPOSAL DATED SEPTEMBER 18, 2015. THIS ORDER IS BEING MADE UNDER THE GSA BLANKET PURCHASE AGREEMENT (GS-06-P-11-GX-A-0029). THEREFORE, THIS ORDER WILL ADHERE TO THE REQUIREMENTS IN THE BPA. PERIOD OF PERFORMANCE: AS SPECIFIED IN THE ATTACHED SCOPE OF WORK DATED AUGUST 21, 2015, THE PERIOD OF PERFORMANCE IS 121 CALENDAR DAYS FROM THE ISSUANCE OF THE FULLY EXECUTED TASK ORDER. THE EFFECTIVE DATE FOR THIS CONTRACT IS 09/21/2015. THEREFORE, THE MOVE SHOULD BE COMPLETE BY 01/20/2016. INVOICES: THE GOVERNMENT SHALL PAY SUPERIOR ON A MONTHLY BASIS. SUBMIT MONTHLY INVOICES TO JOSHUA TRADER, THE GSA COR. ONCE APPROVED BY THE GSA COR INVOICES SHALL BE TRANSMITTED TO BOTH OF THE FOLLOWING: JOSHUA TRADER, GSA COR, JOSHUA.TRADER@GSA.GOV CHARLA WELLS-OKORO, CHARLA.WELLS-OKORO@GSA.GOV GENERAL SERVICE ADMINISTRATION: P.O. BOX 17181, FORT WORTH, TX 76102-0181 | $24K |
| Nov 18, 2015 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 | VA25514J5177 | 484210 | IGF::OT::IGF OTHER FUNCTION OFFICE MOVING SERVICES | $6K |
| Nov 2, 2015 | General Services AdministrationGSA/PUBLIC BUILDINGS SERVICE | GSP0616GX7017 | 484210 | IGF::OT::IGF NATIONAL RECORDS CENTER ANNEX, 150 NW SPACE CENTER LOOP, LEE'S SUMMIT, MISSOURI 64046 IMMEDIATELY UPON SIGNATURE OF THE CONTRACTING OFFICER, TASK ORDER GS-P-06-16-GX-7017 IS ISSUED TO SUPERIOR MOVING SERVICE INC TO PROVIDE THE NECESSARY MOVE SERVICES IN ACCORDANCE WITH THE SIGNED PROPOSAL DATED OCTOBER 14, 2015. THIS ORDER IS BEING MADE UNDER THE GSA BLANKET PURCHASE AGREEMENT (GS-06-P-11-GX-A-0029). THEREFORE, THIS ORDER WILL ADHERE TO THE REQUIREMENTS IN THE BPA. PERIOD OF PERFORMANCE: AS SPECIFIED IN THE ATTACHED SCOPE OF WORK DATED SEPTEMBER 28, 2015, THE PERIOD OF PERFORMANCE IS FROM NOVEMBER 2, 2015 MARCH 31, 2016 (150 CALENDAR DAYS FROM THE ISSUANCE OF THE FULLY EXECUTED TASK ORDER. | $28K |
| Oct 28, 2015 | General Services AdministrationGSA/PUBLIC BUILDINGS SERVICE | GSP0615TN5002 | 484210 | IGF::OT::IGF DEA FORCED MOVE AT THE NEAL SMITH FEDERAL BUILDING, 210 WALNUT STREET, DES MOINES, IA | $1K |
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