CAGE 1D039 - BOLAND TRANE SERVICES, INC.
USA

BOLAND TRANE SERVICES, INC.

DBA BOLAND SERVICES

CAGE Code: 1D039
DUNS: 022658231
30 W WATKINS MILL RD STE 300
GAITHERSBURG MD 20878-4005
UNITED STATES

Telephone: 2403063000
Fax: 2403063400


BOLAND TRANE SERVICES, INC., DBA BOLAND SERVICES is an Active Commercial Supplier with the Cage Code 1D039 and is tracked by Dun & Bradstreet under DUNS Number 022658231.

Additional Data For CAGE 1D039

SIC Code 1:1711
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S2101A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 1D039

Friday, December 8, 2017
$13,460.00
4700: General Services Administration
47PM08: PBS NCR OPER MAINTENANCE CENTER 2

B: PURCHASE ORDER
IGF::OT::IGF SPARE CHILLER CONTROL BOARD
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  47PM0818P0029  
Tuesday, November 21, 2017
$4,914.00
2000: Department of the Treasury
2032H3: NATIONAL OFFICE - DO OTPS/TOPS

B: PURCHASE ORDER
IGF::OT::IGF - CHILLER PREVENTATIVE MAINTENANCE
Z1NZ: MAINTENANCE OF OTHER UTILITIES

  TDO16F001     A16001  
Wednesday, November 8, 2017
($875.16)
4700: General Services Administration
47PM10: PBS NCR WHITE HOUSE

B: PURCHASE ORDER
DE-OBLIGATION MODIFICATION
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  GS11P16YEP7094  
Tuesday, November 7, 2017
$0.00
1900: Department of State
19AQMM: ACQUISITIONS - AQM MOMENTUM

C: DELIVERY ORDER
UPDATES THE DESCRIPTION ON CLIN 3.
6150: MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT

  SAQMMA16F3017     SAQMMA13D0169  
Tuesday, October 24, 2017
$0.00
3600: Department of Veterans Affairs
36C245: 245-NETWORK CONTRACT OFC 5(00245)

D: DEFINITIVE CONTRACT
MAINTENANCE CONTRACT IGF::OT::IGF
J045: MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT

  VA24515C0015  
Sunday, October 1, 2017
$23,750.00
3600: Department of Veterans Affairs
36C245: 245-NETWORK CONTRACT OFC 5(00245)

D: DEFINITIVE CONTRACT
MAINTENANCE CONTRACT IGF::OT::IGF
J045: MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT

  VA24515C0015  
Friday, September 15, 2017
$26,029.64
1900: Department of State
19VE30: AMERICAN EMBASSY CARACAS

B: PURCHASE ORDER
SPARE PARTS FOR CHILLERS
4130: REFRIGERATION AND AIR CONDITIONING COMPONENTS

  SVE30017M0842  
Thursday, September 14, 2017
$0.00
2000: Department of the Treasury
2032H3: NATIONAL OFFICE - DO OTPS/TOPS

B: PURCHASE ORDER
IGF::OT::IGF - CHILLER PREVENTATIVE MAINTENANCE
Z1NZ: MAINTENANCE OF OTHER UTILITIES

  TDO16F001     A16001  
Wednesday, September 13, 2017
$10,578.95
2000: Department of the Treasury
2032H3: NATIONAL OFFICE - DO OTPS/TOPS

B: PURCHASE ORDER
IGF::OT::IGF - BOLAND - CHILLER PREVENTATIVE MAINTENANCE
Z1NZ: MAINTENANCE OF OTHER UTILITIES

  TDO16F001     A16001  
Tuesday, September 12, 2017
$13,596.00
1900: Department of State
19AF20: AMERICAN EMBASSY KABUL

B: PURCHASE ORDER
IGF::CL::IGF SPAREPARTS MOTOR FOR EOB
4510: PLUMBING FIXTURES AND ACCESSORIES

  SAF20017M1116  
Friday, September 8, 2017
$47,366.00
3600: Department of Veterans Affairs
36C688: 688-WASHINGTON DC (00688)

C: DELIVERY ORDER
SIEMENS ALARM REPAIR IGF::OT::IGF
J069: MAINT/REPAIR/REBUILD OF EQUIPMENT- TRAINING AIDS AND DEVICES

  VA24516F1047     GS21F105BA  
Thursday, August 31, 2017
$21,200.00
3600: Department of Veterans Affairs
36C245: 245-NETWORK CONTRACT OFC 5(00245)

B: PURCHASE ORDER
IGF::OT::IGF RE-WIRE OF POLICE SERVICES TO INTEGRATE WITH CURRENT TRANE SYSTEMS
6145: WIRE AND CABLE, ELECTRICAL

  VA24517P1303  
Wednesday, August 30, 2017
$16,474.39
1500: Department of Justice
15JFAS: JMD - FACILITY ADM SERVICES STAFF

C: DELIVERY ORDER
IGF::OT::IGF ANNUAL CHILLER MAINTENANCE AT DOJ HEADQUARTERS YRG$T080079
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  DJJ16FFAS010049     GS21F105BA     DJJ16RFQ0008  
Wednesday, August 23, 2017
($168,444.15)
1900: Department of State
19AQMM: ACQUISITIONS - AQMMA

B: PURCHASE ORDER
DEOBLIGATION OF FUNDS DUE TO DE-SCOPING OF INSTALLATION. IGF::OT::IGF
Y1AA: CONSTRUCTION OF OFFICE BUILDINGS

  SAQMMA16M2941  
Tuesday, August 8, 2017
($1,840.49)
4700: General Services Administration
47PM08: PBS NCR OPER MAINTENANCE CENTER 2

D: DEFINITIVE CONTRACT
IGF::OT::IGF - MODIFIED TO CORRECT JUNE'S VARIANCE.
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  GS11P12YMC0002     GS-11P-12-YM-C-0002  
Wednesday, August 2, 2017
$0.00
1900: Department of State
19AQMM: ACQUISITIONS - AQMMA

B: IDC
THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR THREE. IGF::OT::IGF
6150: MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT

  SAQMMA13D0169  
Tuesday, August 1, 2017
($35,776.00)
1300: Department of Commerce
1333ND: DEPT OF COMMERCE NIST

B: PURCHASE ORDER
IGF::OT::IGF - NIST/NCNR VARIABLE FREQUENCY DRIVE MAINTENANCE NO COST CANCELLATION
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  DOCSB134117SE0169     SB1341-17-RQ-0296  
Friday, July 28, 2017
$4,693.00
3600: Department of Veterans Affairs
36C512: 512-BALTIMORE(00512)

B: PURCHASE ORDER
IGF::CL::IGF HVAC REPAIR
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  VA24517P1002  
Thursday, July 27, 2017
$40,520.00
4700: General Services Administration
47PM08: PBS NCR OPER MAINTENANCE CENTER 2

B: PURCHASE ORDER
IGF::OT::IGF - SUPPLY A NEW YORK CENTRIFUGAL CHILLER COMPRESSOR IMPELLER AT HOTD
N041: INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  47PM0817P0013  
Tuesday, July 25, 2017
$20,694.00
1900: Department of State
19A050: AMERICAN EMBASSY LUANDA

B: PURCHASE ORDER
FAN COIL UNIT AND FAN MOTOR FOR THE HVAC SYSTEM
4120: AIR CONDITIONING EQUIPMENT

  SAO50017M0455  
Friday, July 14, 2017
$51,610.00
3600: Department of Veterans Affairs
36C512: 512-BALTIMORE(00512)

B: PURCHASE ORDER
IGF::CL::IGF HVAC REPAIR
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  VA24517P1002  
Monday, June 26, 2017
$11,386.00
1900: Department of State
19AF20: AMERICAN EMBASSY KABUL

B: PURCHASE ORDER
IGF::OT::IGF FAC-COIL REPLACEMENT FOR EOB
E1NB: PURCHASE OF HEATING AND COOLING PLANTS

  SAF20017M0827  
Wednesday, June 21, 2017
$35,776.00
1300: Department of Commerce
1333ND: DEPT OF COMMERCE NIST

B: PURCHASE ORDER
IGF::OT::IGF - NIST/NCNR VARIABLE FREQUENCY DRIVE MAINTENANCE
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  DOCSB134117SE0169     SB1341-17-RQ-0296  
Tuesday, May 16, 2017
$355,507.00
1900: Department of State
19AQMM: ACQUISITIONS - AQMMA

B: PURCHASE ORDER
ADDITION OF FUNDS FOR TWO CHILLERS, INCLUSIVE OF SHIPPING, INSTALLATION, AND VAT. IGF::OT::IGF
Y1AA: CONSTRUCTION OF OFFICE BUILDINGS

  SAQMMA16M2941  
Thursday, May 4, 2017
$0.00
4700: General Services Administration
47PM08: PBS NCR OPER MAINTENANCE CENTER 2

D: DEFINITIVE CONTRACT
IGF::OT::IGF CHANGE CO OF RECORD FROM KATHY WHITE TO JAMIE MORTON
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  GS11P12YMC0002     GS-11P-12-YM-C-0002  
Friday, March 31, 2017
($166.26)
1900: Department of State
19AQMM: ACQUISITIONS - AQMMA

C: DELIVERY ORDER
PURCHASE AND INSTALL POWER QUALITY METER (METERNET) IGF::CL::IGF DEOBLIGATING FUNDING
7110: OFFICE FURNITURE

  SAQMMA14F4089     SAQMMA13D0169  
Wednesday, February 8, 2017
$24,648.60
4700: General Services Administration
47PM02: PBS NCR CAPITAL CONSTRUCTION CTR 2

D: DEFINITIVE CONTRACT
IGF::OT::IGF CHANGE ORDER TO RE-OBLIGATE PREVIOUSLY APPROVED FUNDS TO MAKE A FINAL PAYMENT.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GS11P12MKC0018  
Tuesday, February 7, 2017
$116,646.00
9700: Department of Defense
W91QV1: W6QM MICC-FT BELVOIR

D: DEFINITIVE CONTRACT
IGF::OT::IGF BLDG. 1456 SUPPLIES/SERVICES
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  W91QV116C0155  
Monday, January 30, 2017
$5,200.00
4700: General Services Administration
47PM10: PBS NCR WHITE HOUSE

D: DEFINITIVE CONTRACT
EEOB AIR HANDLER VED IGF::CL::IGF
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  GS11P17NWC0025  
Wednesday, January 25, 2017
$196,248.00
4700: General Services Administration
47PM08: PBS NCR

D: DEFINITIVE CONTRACT
IGF::OT::IGF BUILDING SERVICES
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  GS11P12YMC0002     GS-11P-12-YM-C-0002  
Friday, January 20, 2017
$6,398.00
3600: Department of Veterans Affairs
36C688: 688-WASHINGTON DC (00688)

B: PURCHASE ORDER
IGF::OT::IGF CHILLER REPLACEMENT IN HOSPITAL
H141: QUALITY CONTROL- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  VA24517P0329  
Monday, January 9, 2017
$9,691.05
2000: Department of the Treasury
2032H3: NATIONAL OFFICE - DO OTPS/TOPS

B: PURCHASE ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS - BOLAND - CHILLER PREVENTATIVE MAINTENANCE - MOD 005
Z1NZ: MAINTENANCE OF OTHER UTILITIES

  TDO16F001     A16001  
Tuesday, December 20, 2016
$0.00
4700: General Services Administration
47PM10: PBS NCR WHITE HOUSE

B: PURCHASE ORDER
MODIFICATION TO CORRECT VENDOR ADDRESS CODE/REMIT TO ADDRESS. IGF::CT::IGF
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  GS11P16YEP7094  
Friday, December 16, 2016
$11,807.00
1900: Department of State
19NG60: AMERICAN EMBASSY NIAMEY

B: PURCHASE ORDER
SPARE PART FOR EMBASSY CHILLERS
4130: REFRIGERATION AND AIR CONDITIONING COMPONENTS

  SNG60017M0126  
Wednesday, December 14, 2016
$19,732.09
9700: Department of Defense
N40080: NAV FAC ENGINEERING CMD WASHINGTON

B: PURCHASE ORDER
IGF::OT::IGF CHILLERS REPAIR AT BUILDING 16
M1DZ: OPERATION OF OTHER HOSPITAL BUILDINGS

  N4008017P4403  
Tuesday, November 8, 2016
($1,866.25)
3600: Department of Veterans Affairs
36C613: 613-MARTINSBURG (00613)

D: DEFINITIVE CONTRACT
IGF::OT::IGF ROOF AC UNIT HOSPITAL
J045: MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT

  VA24516C0084  
Tuesday, November 1, 2016
$5,000.00
2000: Department of the Treasury
2032H3: NATIONAL OFFICE - DO OTPS/TOPS

B: PURCHASE ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS - BOLAND - CHILLER PREVENTATIVE MAINTENANCE - MOD 004
Z1NZ: MAINTENANCE OF OTHER UTILITIES

  TDO16F001     A16001  
Thursday, October 20, 2016
$23,750.00
3600: Department of Veterans Affairs
36C512: 512-BALTIMORE(00512)

D: DEFINITIVE CONTRACT
MAINTENANCE CONTRACT IGF::OT::IGF
J045: MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT

  VA24515C0015  
Friday, September 30, 2016
$715,029.00
1900: Department of State
19AQMM: ACQUISITIONS - AQMMA

B: PURCHASE ORDER
IGF::OT::IGF CARACAS, VENEZUELA CHILLER REPLACEMENT
Y1AA: CONSTRUCTION OF OFFICE BUILDINGS

  SAQMMA16M2941  
Thursday, September 29, 2016
$87,162.00
9700: Department of Defense
W91QV1: W6QM MICC-FT BELVOIR

D: DEFINITIVE CONTRACT
BLDG. 1456 SUPPPLIES/SERVICES IGF::OT::IGF
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  W91QV116C0155  
Thursday, September 29, 2016
$0.00
1900: Department of State
19AQMM: ACQUISITIONS - AQMMA

B: IDC
THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR THREE. IGF::OT::IGF
6150: MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT

  SAQMMA13D0169  
Friday, September 23, 2016
$40,000.00
1900: Department of State
19A050: AMERICAN EMBASSY LUANDA

B: PURCHASE ORDER
IGF::OT::IGF
U008: EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT

  SAO50016M0553  
Thursday, September 22, 2016
$0.00
1900: Department of State
19AQMM: ACQUISITIONS - AQMMA

C: DELIVERY ORDER
THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE DELIVERY DATE FROM 10/14/2016 TO 09/19/2017.
6150: MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT

  SAQMMA16F3017     SAQMMA13D0169  
Tuesday, September 20, 2016
$59,040.00
1900: Department of State
19AQMM: ACQUISITIONS - AQMMA

C: DELIVERY ORDER
METERNET PROGRAM PRODUCT AND SERVICE SUPPORT
6150: MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT

  SAQMMA16F3017     SAQMMA13D0169  
Tuesday, September 20, 2016
$45,986.00
3600: Department of Veterans Affairs
36C688: 688-WASHINGTON DC (00688)

C: DELIVERY ORDER
SIEMENS ALARM REPAIR IGF::OT::IGF
J069: MAINT/REPAIR/REBUILD OF EQUIPMENT- TRAINING AIDS AND DEVICES

  VA24516F1047     GS21F105BA  
Wednesday, September 14, 2016
$0.00
1900: Department of State
19AQMM: ACQUISITIONS - AQMMA

B: IDC
UPDATE PRICING TABLE ANS SOW.
6150: MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT

  SAQMMA13D0169  
Wednesday, August 31, 2016
$0.00
2000: Department of the Treasury
2032H3: NATIONAL OFFICE - DO OTPS/TOPS

B: PURCHASE ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS - BOLAND - CHILLER PREVENTATIVE MAINTENANCE - MOD 003
Z1NZ: MAINTENANCE OF OTHER UTILITIES

  TDO16F001     A16001  
Tuesday, August 16, 2016
$16,474.39
1500: Department of Justice
15JFAS: U.S. DEPT OF JUSTICE

C: DELIVERY ORDER
IGF::OT::IGF ANNUAL CHILLER MAINTENANCE AT DOJ HEADQUARTERS
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  DJJ16FFAS010049     GS21F105BA     DJJ16RFQ0008  
Thursday, August 11, 2016
$9,692.00
3600: Department of Veterans Affairs
36C512: 512-BALTIMORE(00512)

B: PURCHASE ORDER
MAINTENANCE IGF::OT::IGF
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  VA24516P0871  
Monday, August 1, 2016
$0.00
1900: Department of State
19AQMM: ACQUISITIONS - AQMMA

B: IDC
THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE TOTAL CONTRACT VALUE TO $20,000,000.00.
6150: MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT

  SAQMMA13D0169  
Wednesday, July 20, 2016
$1,866.25
3600: Department of Veterans Affairs
36C613: 613-MARTINSBURG (00613)

D: DEFINITIVE CONTRACT
IGF::OT::IGF ROOF AC UNIT HOSPITAL
J045: MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT

  VA24516C0084  
Wednesday, June 29, 2016
($25,649.71)
4700: General Services Administration
47PM02: PBS NCR

D: DEFINITIVE CONTRACT
IGF::OT::IGF. CLOSE OUT MODIFICATION. PROVIDE METERING INSTALLATIONS AT MAIN STATE AND VARIOUS U.S. DEPARTMENT OF STATE ANNEXES
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GS11P12MKC0018  
Tuesday, June 14, 2016
$9,940.00
3600: Department of Veterans Affairs
36C613: 613-MARTINSBURG (00613)

D: DEFINITIVE CONTRACT
IGF::OT::IGF ROOF AC UNIT HOSPITAL
J045: MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT

  VA24516C0084  
Thursday, June 2, 2016
$0.00
1900: Department of State
19AQMM: ACQUISITIONS - AQMMA

C: DELIVERY ORDER
THE PURPOSE OF THIS MODIFICATION IS TO ADD 19 ADDITIONAL POSTS FOR METERNET SERVICES. IGF::OT::IGF
6150: MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT

  SAQMMA15F3508     SAQMMA13D0169  
Friday, May 6, 2016
$0.00
1300: Department of Commerce
1333ND: DEPT OF COMMERCE NIST

B: PURCHASE ORDER
RECORD CORRECTED ON 4/3/17 TO REFLECT CONTRACT CLOSEOUT
C111: BLDGS & FAC / ADMIN & SVC BLDGS

  DOCSB134110SE1026  
Wednesday, May 4, 2016
$18,005.02
4700: General Services Administration
47PM10: PBS NCR WHITE HOUSE

B: PURCHASE ORDER
PURCHASE OF CHILLER PARTS IGF::CT::IGF
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  GS11P16YEP7094  
Friday, April 15, 2016
$12,187.63
1500: Department of Justice
15JFAS: U.S. DEPT OF JUSTICE

C: DELIVERY ORDER
IGF::OT::IGF ANNUAL CHILLER MAINTENANCE AT DOJ HEADQUARTERS
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  DJJ16FFAS010049     GS21F105BA     DJJ16RFQ0008  
Thursday, March 31, 2016
$19,923.45
2000: Department of the Treasury
AA001: DEPT OF TREASURY/DO

B: PURCHASE ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS - BOLAND - CHILLER PREVENTATIVE MAINTENANCE - MOD 002
Z1NZ: MAINTENANCE OF OTHER UTILITIES

  TDO16F001     A16001  
Monday, March 14, 2016
$0.00
1300: Department of Commerce
000SB: DEPT OF COMM/NAT INST STAND AND TECHNOL

B: PURCHASE ORDER
IGF::OT::IGF CLOSEOUT
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  DOCSB134114SU0487  
Friday, February 5, 2016
$0.00
1900: Department of State
AQMMA: OFFICE OF ACQUISITION MGMT - MA

C: DELIVERY ORDER
THE PURPOSE OF THIS MODIFICATION IS TO DESIGNATE A GOVERNMENT TECHNICAL MONITOR FOR THIS TASK ORDER.
6150: MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT

  SAQMMA15F3508     SAQMMA13D0169  
Thursday, February 4, 2016
$10,651.00
1900: Department of State
KE500: AMERICAN EMBASSY- NAIROBI

B: PURCHASE ORDER
IGF::OT::IGF
5975: ELECTRICAL HARDWARE AND SUPPLIES

  SKE50016M0386  
Wednesday, January 27, 2016
$196,248.00
4700: General Services Administration
YE000: WPHCC - WEST O&M CONTRACTS BRANCH

D: DEFINITIVE CONTRACT
IGF::OT::IGF FOR OTHER FUNCTIONS - EXERCISE OPTION 3 FOR CHILLER PLANT MAINTENANCE SERVICES
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  GS11P12YMC0002     GS-11P-12-YM-C-0002  
Monday, January 25, 2016
$36,532.00
4700: General Services Administration
YM000: WPHBD - WEST REPAIR&ALTERATIONS CONTRACTS BRANCH

B: PURCHASE ORDER
REPAIR TO CHILLER #4A, HOTD, 13&C STS, SW, WASHINGTON, DC 20407. IGF::OT::IGF
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  GS11P16YMP7015     GS-11-P-16-YM-P-7013  
Wednesday, December 23, 2015
$4,878.55
2000: Department of the Treasury
AA001: DEPT OF TREASURY/DO

B: PURCHASE ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS - CHILLER PREVENTATIVE MAINTENANCE AT MAIN TREASURY - MOD 001
Z1NZ: MAINTENANCE OF OTHER UTILITIES

  TDO16F001     A16001  
Thursday, December 10, 2015
$5,930.00
3600: Department of Veterans Affairs
00613: 613-MARTINSBURG

B: PURCHASE ORDER
IGF::OT::IGF FURNISH AND INSTALL HVAC COMPRESSOR
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  VA24516P0245  
Friday, November 6, 2015
$16,474.39
1500: Department of Justice
FASS1: FACILITIES&ADM.SERVICES STAFF

C: DELIVERY ORDER
IGF::OT::IGF ANNUAL CHILLER MAINTENANCE AT DOJ HEADQUARTERS
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  DJJ16FFAS010049     GS21F105BA     DJJ16RFQ0008  
Tuesday, October 13, 2015
$23,750.00
3600: Department of Veterans Affairs
00613: 613-MARTINSBURG

D: DEFINITIVE CONTRACT
MAINTENANCE CONTRACT IGF::OT::IGF
J045: MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT

  VA24515C0015  
Tuesday, September 29, 2015
$150,413.00
1900: Department of State
AQMMA: OFFICE OF ACQUISITION MGMT - MA

C: DELIVERY ORDER
PURCHASE A POWER QUALITY METER FOR ANGOLA. IGF::CT::IGF
6150: MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT

  SAQMMA15F4086     SAQMMA13D0169  
Tuesday, September 29, 2015
$5,000,000.00
1900: Department of State
AQMMA: OFFICE OF ACQUISITION MGMT - MA

C: DELIVERY ORDER
THE PURPOSE OF THIS MODIFICATIN IS TO ADD ADDITIONAL FUNDS TO PURCHASE POWER QUALITY METERS FOR 104 COUNTRIES. IGF::CT::IGF
6150: MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT

  SAQMMA15F3508     SAQMMA13D0169  
Friday, September 25, 2015
$116,780.05
1900: Department of State
AQMMA: OFFICE OF ACQUISITION MGMT - MA

C: DELIVERY ORDER
PURCHASE POWER QUALITY METER FOR BERLIN, GERMANY IGF::CT::IGF
7035: ADP SUPPORT EQUIPMENT

  SAQMMA15F3176     SAQMMA13D0169  
Friday, September 25, 2015
$0.00
1900: Department of State
AQMMA: OFFICE OF ACQUISITION MGMT - MA

C: DELIVERY ORDER
PURCHASE POWER QUALITY METER FOR ADDITIONAL 20 COUNTRIES UNDER THIS TASK ORDER IGF::CT::IGF
7110: OFFICE FURNITURE

  SAQMMA14F4089     SAQMMA13D0169  
Friday, September 25, 2015
$190,472.00
1900: Department of State
AQMMA: OFFICE OF ACQUISITION MGMT - MA

C: DELIVERY ORDER
PURCHASE A POWER QUALITY METER FOR QUITO, ECUADOR. IGF::CT::IGF
6015: FIBER OPTIC CABLES

  SAQMMA15F3108     SAQMMA13D0169  
Friday, September 25, 2015
$8,635.60
1900: Department of State
AQMMA: OFFICE OF ACQUISITION MGMT - MA

C: DELIVERY ORDER
PURCHASE RESIDENTIAL POWER AND WATER METER IGF::CT::IGF
6150: MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT

  SAQMMA15F3627     SAQMMA13D0169  
Thursday, September 24, 2015
$32,854.00
1900: Department of State
AQMMA: OFFICE OF ACQUISITION MGMT - MA

C: DELIVERY ORDER
PURCHASE A POWER QUALITY METER FOR MALTA. IGF::CT::IGF
6150: MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT

  SAQMMA15F3181     SAQMMA13D0169  
Thursday, September 24, 2015
$70,000.00
1900: Department of State
AQMMA: OFFICE OF ACQUISITION MGMT - MA

C: DELIVERY ORDER
PURCHASE A POWER QUALITY METER FOR BAHRAIN. IGF::CT::IGF
6150: MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT

  SAQMMA15F3155     SAQMMA13D0169  
Thursday, September 24, 2015
$30,865.75
1900: Department of State
AQMMA: OFFICE OF ACQUISITION MGMT - MA

C: DELIVERY ORDER
PURCHASE A POWER QUALITY METER FOR URUGUAY. IGF::CT::IGF
6150: MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT

  SAQMMA15F3623     SAQMMA13D0169  
Thursday, September 24, 2015
$67,000.00
1900: Department of State
AQMMA: OFFICE OF ACQUISITION MGMT - MA

C: DELIVERY ORDER
PURCHASE POWER QUALITY METERIGF::CT::IGF
6150: MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT

  SAQMMA15F3624     SAQMMA13D0169  
Thursday, September 24, 2015
$76,328.85
1900: Department of State
AQMMA: OFFICE OF ACQUISITION MGMT - MA

C: DELIVERY ORDER
PURCHASE A POWER QUALITY METER FOR TURKEY. IGF::CT::IGF
6150: MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT

  SAQMMA15F3162     SAQMMA13D0169  
Thursday, September 24, 2015
$74,271.25
1900: Department of State
AQMMA: OFFICE OF ACQUISITION MGMT - MA

C: DELIVERY ORDER
PURCHASE A POWER QUALITY METER FOR CROATIA. IGF::CT::IGF
6150: MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT

  SAQMMA15F3625     SAQMMA13D0169  
Wednesday, September 23, 2015
$8,895.00
3600: Department of Veterans Affairs
00512: 512-BALTIMORE

B: PURCHASE ORDER
EMERGENCY MAINTENANCE OF COMPRESSOR IGF::OT::IGF
J045: MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT

  VA24515P0838  
Wednesday, September 23, 2015
$2,000,000.00
1900: Department of State
AQMMA: OFFICE OF ACQUISITION MGMT - MA

C: DELIVERY ORDER
PURCHASE POWER QUALITY METERS FOR 104 COUNTRIES. IGF::CT::IGF
6150: MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT

  SAQMMA15F3508     SAQMMA13D0169  
Wednesday, September 23, 2015
$0.00
1900: Department of State
AQMMA: OFFICE OF ACQUISITION MGMT - MA

B: IDC
MODIFICATION TO EXERCISE OPTION YEAR TWO FROM SEP 23, 2015 THROUGH SEP 22, 2016
6150: MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT

  SAQMMA13D0169  
Monday, September 14, 2015
$9,660.00
3600: Department of Veterans Affairs
00688: 688-WASHINGTON DC

B: PURCHASE ORDER
IGF::OT::IGF FEED TANK INSTALLATION
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  VA24515P0964  
Tuesday, September 1, 2015
$3,000.00
2000: Department of the Treasury
AA001: DEPT OF TREASURY/DO

B: PURCHASE ORDER
FUNDING ACTION FOR EXCESS SERVICE CALLS
J045: MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT

  TDO12F011  
Wednesday, August 26, 2015
$6,012.94
3600: Department of Veterans Affairs
00613: 613-MARTINSBURG

B: PURCHASE ORDER
AC COMPRESSOR
4130: REFRIGERATION AND AIR CONDITIONING COMPONENTS

  VA24515P0776  
Monday, August 24, 2015
$0.00
1900: Department of State
AQMMA: OFFICE OF ACQUISITION MGMT - MA

B: IDC
MODIFICATION TO UPDATE PRICE LIST FOR FY 15; CHANGE THE NAMES OF THE POCS FOR THE CONTRACT; AND ADD A LETTER TO MODIFY THE CONTRACT FOR PARTIAL PAYMENT.
6150: MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT

  SAQMMA13D0169  
Tuesday, August 18, 2015
$17,770.00
4700: General Services Administration
NW000: WPHCE - WHITE HOUSE CONTRACTING BRANCH

B: PURCHASE ORDER
IGF::OT::IGF
J045: MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT

  GS11P15NWP7004  
Thursday, August 6, 2015
$0.00
4700: General Services Administration
AS000: GSA/FAS TOOLS ACQUISITION DIVISION I

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
J035: MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT

  GS21F105BA     6FEC-E6-030292-B  
Monday, August 3, 2015
$7,290.96
1900: Department of State
AO500: AMERICAN EMBASSY - LUANDA

B: PURCHASE ORDER
BLOWERS AND MOTORS FOR THE HVAC AT CHANCERY
4140: FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT

  SAO50015M0407  
Friday, July 24, 2015
$14,300.00
3600: Department of Veterans Affairs
00688: 688-WASHINGTON DC

B: PURCHASE ORDER
IGF::CL::IGF REPAIR AND INSTALL HEAT EXCHANGER
H149: QUALITY CONTROL- MAINTENANCE AND REPAIR SHOP EQUIPMENT

  VA24515P0752  
Tuesday, July 21, 2015
$5,400.00
3600: Department of Veterans Affairs
00688: 688-WASHINGTON DC

B: PURCHASE ORDER
IGF::OT::IGF SERVICE ON CHILLER THREE CONDENSER TUBES
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  VA24515P0716  
Wednesday, July 15, 2015
$0.00
1900: Department of State
AQMMA: OFFICE OF ACQUISITION MGMT - MA

C: DELIVERY ORDER
MODIFICATION TO PROVIDE INSTRUCTION ON HOW TO INVOICE FOR THE METERNET EQUIPMENT. IGF::CL::IGF
7110: OFFICE FURNITURE

  SAQMMA14F3725     SAQMMA13D0169  
Monday, July 6, 2015
$7,837.26
3600: Department of Veterans Affairs
00688: 688-WASHINGTON DC

B: PURCHASE ORDER
14 TON (REPLACEMENT) COMPRESSORS
4310: COMPRESSORS AND VACUUM PUMPS

  VA24515P0660  
Tuesday, June 23, 2015
$0.00
4700: General Services Administration
ZG000: WPHCB - EAST O&M CONTRACTS BRANCH

D: DEFINITIVE CONTRACT
THE PURPOSE OF THE ADMINISTRATIVE MODIFICATION TO CONTRACT NO. GS-11P-14-YM-P-0037 IS TO CHANGE THE CONTRACTING OFFICER AND TRANSFER THE ACTION TO O&M, WEST BRANCH. IGF::OT::IGF
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  GS11P12YMC0002     GS-11P-12-YM-C-0002  
Wednesday, June 3, 2015
$12,112.74
2000: Department of the Treasury
AA001: DEPT OF TREASURY/DO

B: PURCHASE ORDER
PREVENTIVE MAINTENANCE FOR CHILLERS -- FUNDING ACTION ONLY
J045: MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT

  TDO12F011  
Friday, May 15, 2015
$5,405.00
3600: Department of Veterans Affairs
00512: 512-BALTIMORE

B: PURCHASE ORDER
IGF::OT::IGF REPLACE CONDENSOR HEADS
J045: MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT

  VA24515P0578  
Thursday, May 14, 2015
$3,076.30
1900: Department of State
AO500: AMERICAN EMBASSY - LUANDA

B: PURCHASE ORDER
FM - CHILLER CONTACTORS AND RELAYS FOR TANGO 1 (HVAC SYSTEM)
5945: RELAYS AND SOLENOIDS

  SAO50015M0196  
Tuesday, May 5, 2015
$17,736.00
3600: Department of Veterans Affairs
00688: 688-WASHINGTON DC

B: PURCHASE ORDER
IGF::OT::IGF HEAT PUMP REPLACEMENT
J045: MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT

  VA24515P0402  
Friday, May 1, 2015
$26,950.00
9700: Department of Defense
W91QV1: W6QM MICC-FT BELVOIR

D: DEFINITIVE CONTRACT
EXERCISE OPTION
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  W91QV111C0019  
Friday, April 24, 2015
$5,105.88
1900: Department of State
AO500: AMERICAN EMBASSY - LUANDA

B: PURCHASE ORDER
CUTLER HAMMER CIRCUIT BREAKERS FOR HVAC SYSTEMS TANGO 1
5925: CIRCUIT BREAKERS

  SAO50015M0193