CAGE 1D1X9 - EASTERN CONSTRUCTION & ELECTRIC INC.
USA

EASTERN CONSTRUCTION & ELECTRIC INC.

DBA EASTERN ELECTRIC

CAGE Code: 1D1X9
DUNS: 805125630
18 GEORGETOWN RD
WRIGHTSTOWN NJ 08562-1829
UNITED STATES

Telephone: 6097230500
Fax: 6097234455


EASTERN CONSTRUCTION & ELECTRIC INC., DBA EASTERN ELECTRIC is an Active Commercial Supplier with the Cage Code 1D1X9 and is tracked by Dun & Bradstreet under DUNS Number 805125630.

Additional Data For CAGE 1D1X9

SIC Code 1:1521
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S3915A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 1D1X9

Friday, December 22, 2017
$167,720.00
4700: General Services Administration
47PD01: PBS R3

C: DELIVERY ORDER
47PD0118F0016 - COA IT CLOSETS, JAMES A. BYRNE FEDERAL COURTHOUSE 601 MARKET STREET, PHILADELPHIA, PA 19106
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  47PD0118F0016     GS03P15AZD0131  
Wednesday, December 20, 2017
$3,869.00
4700: General Services Administration
47PD02: PBS R3

C: DELIVERY ORDER
IGF::OT::IGF GENERATOR EXHAUST STACK RE-ROUTE PROJECT @ MATSSC IN PHILADELPHIA, PA MODIFICATION PS-03
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  GSP0317DX0028     GS03P15AZD0131  
Tuesday, December 19, 2017
$2,878.00
4700: General Services Administration
47PD01: PBS R3

C: DELIVERY ORDER
IGF::OT::IGF BYRNE EXECUTIVE OFFICE RENOVATION PROJECT, PHILADELPHIA, PA. THIS MOD INCORPORATES RELOCATING LIGHTS,INSTALLING EMERGENCY LIGHTS AND TEMP SENSOR, AND EXTENDING THE SUBSTANTIAL AND COMPLETION DATE.
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  GSP0317AZ0039     GS03P15AZD0131  
Tuesday, December 12, 2017
$0.00
4700: General Services Administration
47PD02: PBS R3

B: IDC
IGF::OT::IGF INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR REPAIR AND ALTERATION IN THE PHILADELPHIA METRO AREA, NJ, AND DE. THIS MODIFICATION EXERCISES OPTION YEAR 3.
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  GS03P15AZD0131  
Friday, December 8, 2017
$4,052.00
1000: The Judicial Branch
47PD05: PBS R3

C: DELIVERY ORDER
IGF::OT::IGF CHAMBER 9614 CARPET REPLACEMENT BYRNE/GREEN COMPLEX CONTRACTOR TO REPLACE ADDITIONAL CARPET.
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  47PD0517F0022     GS03P15AZD0131  
Wednesday, December 6, 2017
$0.00
4700: General Services Administration
47PD05: PBS R3

C: DELIVERY ORDER
IGF::OT::IGF PAYMENT TERM CHANGE
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  47PD0518F0013     GS03P15AZD0131  
Wednesday, December 6, 2017
$0.00
1500: Department of Justice
47PD05: PBS R3

C: DELIVERY ORDER
IGF::OT::IGF CLOSE OUT GREEN FBI CARPET AND WALL DEMO AT BYRNE/GREEN COMPLEX COMPLETED 11/16/2017. ORDER IS HEREBY CLOSED.
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  47PD0517F0020     GS03P15AZD0131  
Friday, November 24, 2017
$9,884.00
1000: The Judicial Branch
47PD05: PBS R3

C: DELIVERY ORDER
IGF::OT::IGF COURTROOM 7B RENOVATIONS CONTRACTOR TO REMOVE EXISTING UPPER AND LOWER BENCH TOPS, AND THEN REPLACE ALL OF THE BENCH TOPS. ALSO BUILDING A SIDE DESK TABLE AND COMPUTER TABLE.
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  47PD0518F0018     GS03P15AZD0131  
Monday, November 20, 2017
$103,384.00
4700: General Services Administration
47PD05: PBS R3

C: DELIVERY ORDER
IGF:OT::IGF NIX ELEVATOR MACHINE AC UNIT REPLACEMENT OF 10 TON CONDENSING UNITS&AHUS FOR ELEVATOR MACHINE ROOM (NORTH AND SOUTH)
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  47PD0518F0013     GS03P15AZD0131  
Monday, November 20, 2017
$428,635.00
7500: Department of Health and Human Services
47PD01: PBS R3

C: DELIVERY ORDER
IGF::OT::IGF GENERAL CONSTRUCTION FOR FOOD AND DRUG ADMINISTRATION LAB RENOVATIONS, PHILADELPHIA, PENNSYLVANIA
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  GSP0317AZ0047     GS03P15AZD0131  
Thursday, November 9, 2017
$0.00
3600: Department of Veterans Affairs
47PD04: PBS R3

C: DELIVERY ORDER
MODIFICATION PA01 ACCEPTS PERFORMANCE AND PAYMENT BONDS FOR THE PROJECT AND ISSUES NOTICE TO PROCEED.
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  47PD0417F0011     GS03P15AZD0131  
Tuesday, November 7, 2017
$0.00
1000: The Judicial Branch
47PD04: PBS R3

C: DELIVERY ORDER
IGF::OT::IGF PROJECT TITLE: MATSSC CHILLER ISOLATION MOUNTS, CONTRACT CLOSEOUT: MATSSC CHILLER ISOLATION MOUNTS SSA-SPRING GARDEN STREET, PHILADELPHIA, PA IN THE AMOUNT OF: $36,,358.00. COMPLETED 10/20/2017
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP0316PS7101     GS03P15AZD0131  
Tuesday, October 31, 2017
$1,629.00
4700: General Services Administration
47PD01: PBS R3

C: DELIVERY ORDER
IGF::OT::IGF BYRNE EXECUTIVE OFFICE RENOVATION PROJECT, PHILADELPHIA, PA. THIS MOD INCORPORATES INSTALLING THE VOLTAGE WIRING,DIMMER SWITCHES, ONE OUTLET, AND RELOCATE DATA PORT.
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  GSP0317AZ0039     GS03P15AZD0131  
Wednesday, October 25, 2017
$0.00
1000: The Judicial Branch
47PD05: PBS R3

C: DELIVERY ORDER
IGE::OT::IGE CLOSE=OUT OF INSTALLATION OF VAULT ENTRANCE DOORS AT THE US CUSTOM HOUSE ON 8/23/2017.
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  GSP0317QH0066     GS03P15AZD0131  
Tuesday, October 24, 2017
$7,616.90
1000: The Judicial Branch
47PD05: PBS R3

C: DELIVERY ORDER
IGF::OT::IGF BYRNE 14613 CARPET REPLACEMENT PROVIDE ALL LABOR, MATERIAL, SUPERVISION AND EQUIPMENT NECESSARY TO FURNISH AND INSTALL NEW CARPET IN THE BYRNE CHAMBERS 14613
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  47PD0518F0006     GS03P15AZD0131  
Monday, October 23, 2017
$35,816.00
1000: The Judicial Branch
47PD04: PBS R3

C: DELIVERY ORDER
IGF::OT::IGF SSA UPPER DARBY CARPET AND SERVICE WINDOW UPPER DARBY, PA PA0866ZZ
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  47PD0418F0003     GS03P15AZD0131  
Wednesday, October 4, 2017
$0.00
4700: General Services Administration
47PD02: PBS R3

C: DELIVERY ORDER
IGF::OT::IGF GENERATOR EXHAUST STACK RE-ROUTE PROJECT @ MATSSC IN PHILADELPHIA, PA MODIFICATION PS-02
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  GSP0317DX0028     GS03P15AZD0131  
Tuesday, October 3, 2017
$0.00
1000: The Judicial Branch
47PD05: PBS R3

C: DELIVERY ORDER
IGF::OT::IGF CLOSE-OUT PROBATION RENOVATIONS AT THE BYRNE/GREEN COMPLEX, PHILA.,PA WAS COMPLETED ON 7/17/2017.
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  GSP0317QH0019     GS03P15AZD0131  
Friday, September 29, 2017
$7,859.00
1000: The Judicial Branch
47PD05: PBS R3

C: DELIVERY ORDER
IGF::CL::IGF RENOVATE CHAMBERS 6613 CONTRACTOR TO PERFORM ADDITIONAL ELECTRICAL AND COMMUNICATION WORK - CHAMBER 6613
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  GSP0317QH0060     GS03P15AZD0131  
Thursday, September 21, 2017
$0.00
3600: Department of Veterans Affairs
47PD04: PBS R3

C: DELIVERY ORDER
IGF::OT::IGF PROJECT TITLE: LARGE TERM MISC. PROJECTS CONTRACT CLOSEOUT: : VA CLERICAL RENOVATIONS, 5000 WISSAHICKON AVE, PHILADELPHIA, PA 19144, IN THE AMOUNT OF: $ $95,628.19 COMPLETED 05/07/2017
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP0316PS7100     GS03P15AZD0131  
Tuesday, September 19, 2017
$46,415.75
3600: Department of Veterans Affairs
47PD04: PBS R3

C: DELIVERY ORDER
IGF::OT::IGF MODIFICATION PS02 INCLUDES THE ADDITIONAL REQUIREMENTS FOR EXPANSION OF THE CARPET AND COVE BASE INSTALLATION INTO THE PMC MANAGERIAL OFFICES AND THE NAD ADJACENT SPACE, AS WELL AS PAINTING OF THE NAD SPACE ON THE 3RD FLOOR OF THE VA BUILDING AT 5000 WISSAHICKON AVENUE IN PHILADELPHIA, PA.
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  GSP0317PS0042     GS03P15AZD0131  
Friday, September 15, 2017
$186,840.00
3600: Department of Veterans Affairs
47PD04: PBS R3

C: DELIVERY ORDER
IGF::OT::IGF THE CONTRACTOR WILL PROVIDE ALL NECESSARY LABOR, MATERIALS, TOOLS, EQUIPMENT AND SUPERVISION TO REMOVE APPROX 3300 SY OF CARPET AND FURNISH AND INSTALL NEW CARPET AT THE VSC AT 5000 WISSAHICKON AVENUE IN PHILADELPHIA, PA. ALL WORK IS TO BE PERFORMED IN OFF-HOURS AND IAW THE STATEMENT OF WORK AND LAYOUT DRAWINGS.
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  47PD0417F0011     GS03P15AZD0131  
Wednesday, September 13, 2017
$2,871.00
4700: General Services Administration
47PD01: PBS R3

C: DELIVERY ORDER
IGF::OT::IGF BYRNE EXECUTIVE OFFICE RENOVATION PROJECT, PHILADELPHIA, PA. THIS MOD INCORPORATES ADDING TWO LIGHT FIXTURES BACK TO THE CONTRACT LABELED C AND E ON LIGHT FIXTURES SCHEDULE.
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  GSP0317AZ0039     GS03P15AZD0131  
Thursday, September 7, 2017
$27,015.00
1000: The Judicial Branch
47PD05: PBS R3

C: DELIVERY ORDER
IGF::CL::IGF CHAMBER 9614 CARPET REPLACEMENT
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  47PD0517F0022     GS03P15AZD0131  
Tuesday, September 5, 2017
$21,632.96
1500: Department of Justice
47PD05: PBS R3

C: DELIVERY ORDER
IGF::CL::IGF GREEN FBI CARPET AND WALL DEMO
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  47PD0517F0020     GS03P15AZD0131  
Wednesday, August 23, 2017
$0.00
4700: General Services Administration
47PD05: PBS R3

C: DELIVERY ORDER
IGF::OT::IGF CLOSEOUT CONTRACT CLOSEOUT PAINT AND REPAIR COMPLETED 8/16/2017 IN AMOUNT OF 12,579.49 AT: WILLIAM J GREEN JR FEDERAL BLDG -3PSNE 600 ARCH STREET PHILADELPHIA, PA 19106
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  GSP0317QH0086     GS03P15AZD0131  
Friday, August 11, 2017
$2,637.00
4700: General Services Administration
47PD01: PBS R3

C: DELIVERY ORDER
IGF::OT::IGF BYRNE EXECUTIVE OFFICE RENOVATION PROJECT, PHILADELPHIA, PA. THIS MOD INCORPORATES NOT INSTALLING VAV BOX,REPLACE 18 SPRINKLER HEADS,REMOVE DUCT WORK FROM HVAC PLAN
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  GSP0317AZ0039     GS03P15AZD0131  
Friday, July 14, 2017
$8,028.00
4700: General Services Administration
47PD01: PBS R3

C: DELIVERY ORDER
IGF::OT::IGF BOGGS FAN COIL PROJECT AT THE BOGGS FEDERAL BUILDING IN WILMINGTON, DE. THIS MODIFICATION IS ISSUED TO ADD ADDITIONAL THEMOSTATS FOR THE PROJECT.
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  GSP0316AZ7103     GS03P15AZD0131  
Thursday, July 13, 2017
$3,975.46
1000: The Judicial Branch
47PD05: PBS R3

C: DELIVERY ORDER
IGF::CL::IGF PROBATION RENOVATIONS AT BYRNE/GREEN CONTRACTOR TO ADD ADDITIONAL CAT6E NETWORKING CABLING&RELOCATE TWO LIGHT SWITCHES
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  GSP0317QH0019     GS03P15AZD0131  
Thursday, July 6, 2017
$0.00
4700: General Services Administration
47PD05: PBS R3

C: DELIVERY ORDER
IGF::CL::IGF CLOSEOUT MOD
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  GSP0317QH0053     GS03P15AZD0131  
Wednesday, July 5, 2017
$0.00
2800: Social Security Administration
47PD01: PBS R3

C: DELIVERY ORDER
IGF::OT::IGF MID-ATLANTIC SOC SEC CENTER ARMORY RENOVATION PROJECT, PHILADELPHIA, PA. THIS MODIFICATION CLOSES OUT THE TASK ORDER.
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  GSP0316AZ7077     GS03P15AZD0131  
Tuesday, June 27, 2017
$12,579.49
4700: General Services Administration
47PD05: PBS R3

C: DELIVERY ORDER
IGF::CL::IGF REPAINT&REPAIRS 6TH FLOOR RE-PAINT WALLS, CEILINGS, DOORS AND DOOR FRAMES IN THE 6TH FLOOR PUBLIC LOBBY AREAS. THIS ALSO INCLUDES REPAINTING THE HISTORIC COLORED CEILING AND WOOD TRIM(S) WITHIN THE ELEVATOR LOBBY.
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  GSP0317QH0086     GS03P15AZD0131  
Friday, June 23, 2017
$0.00
9700: Department of Defense
W912QR: W072 ENDIST LOUISVILLE

D: DEFINITIVE CONTRACT
IGF::OT::IGF; NOTICE TO PROCEED FOR THE ACCESS CONTROL POINT CONSTRUCTION AT FORT BUCHANAN, PR.
Y1JZ: CONSTRUCTION OF MISCELLANEOUS BUILDINGS

  W912QR17C0015     W912QR17R0002  
Thursday, June 15, 2017
$0.00
7500: Department of Health and Human Services
47PD01: PBS R3

C: DELIVERY ORDER
IGF::OT::IGF GENERAL CONSTRUCTION FOR FOOD AND DRUG ADMINISTRATION LAB RENOVATIONS, PHILADELPHIA, PENNSYLVANIA
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  GSP0317AZ0047     GS03P15AZD0131  
Wednesday, June 14, 2017
$9,447.53
1000: The Judicial Branch
47PD05: PBS R3

C: DELIVERY ORDER
IGF::CL::IGF TSS CORRIDOR PAINT AND COVE BASE PAINT PUBLIC CORRIDOR ON THE 2ND FLOOR OF THE GREEN FEDERAL BUILDING.
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  GSP0317QH0019     GS03P15AZD0131  
Wednesday, June 7, 2017
$78,999.00
3600: Department of Veterans Affairs
47PD04: PBS R3

C: DELIVERY ORDER
IGF::OT::IGF THE CONTRACTOR WILL PROVIDE ALL NECESSARY LABOR, EQUIPMENT, TOOLS, MATERIALS AND SUPERVISION TO PERFORM THE OFFICE RENOVATIONS FOR THE RCO OFFICE AT THE VA CENTER AT 5000 WISSAHICKON AVENUE IN PHILADELPHIA, PA AS DESCRIBED IN THE PROJECT STATEMENT OF WORK.
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  GSP0317PS0053     GS03P15AZD0131  
Wednesday, May 31, 2017
$63,628.00
1000: The Judicial Branch
47PD05: PBS R3

C: DELIVERY ORDER
IGF::CL::IGF PASSPORT RENOVATIONS MODIFICATION TO INCLUDE ADDITIONAL RENOVATION TO TWO PRIVATE OFFICES AND ONE TRAINING ROOM.
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  GSP0317QH0019     GS03P15AZD0131  
Monday, May 15, 2017
$1,648,864.00
7500: Department of Health and Human Services
47PD01: PBS R3

C: DELIVERY ORDER
IGF::OT::IGF GENERAL CONSTRUCTION FOR FOOD AND DRUG ADMINISTRATION LAB RENOVATIONS, PHILADELPHIA, PENNSYLVANIA
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  GSP0317AZ0047     GS03P15AZD0131  
Monday, May 15, 2017
$15,000.00
9700: Department of Defense
W912QR: W072 ENDIST LOUISVILLE

D: DEFINITIVE CONTRACT
IGF::OT::IGF; DESIGN AND CONSTRUCTION OF AN ACCESS CONTROL POINT, FORT BUCHANAN, PR/.
Y1JZ: CONSTRUCTION OF MISCELLANEOUS BUILDINGS

  W912QR17C0015     W912QR17R0002  
Wednesday, May 10, 2017
$0.00
3600: Department of Veterans Affairs
47PD04: PBS R3

C: DELIVERY ORDER
IGF::OT::IGF MODIFICATION PA01 IS NOTICE TO PROCEED FOR THE VA PMC RENOVATIONS, CARPET AND COVE BASE PROJECT AT 5000 WISSAHICKON AVENUE IN PHILADELPHIA, PA.
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  GSP0317PS0042     GS03P15AZD0131  
Monday, May 8, 2017
$9,118,250.00
9700: Department of Defense
W912QR: W072 ENDIST LOUISVILLE

D: DEFINITIVE CONTRACT
IGF::OT::IGF DESIGN AND CONSTRUCTION OF AN ACCESS CONTROL POINT AT FORT BUCHANAN, PUERTO RICO.
Y1JZ: CONSTRUCTION OF MISCELLANEOUS BUILDINGS

  W912QR17C0015     W912QR17R0002  
Monday, May 8, 2017
$0.00
4700: General Services Administration
47PD02: PBS R3

B: IDC
IGF::OT::IGF CONSTRUCTION IDIQ CONTRACT FOR THE PHILADELPHIA AREA, PHILADELPHIA, PA. THIS MODIFICATION INCORPORATES REQUIRED ADDITIONAL CLAUSES.
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  GS03P15AZD0131  
Wednesday, April 26, 2017
$139,748.95
3600: Department of Veterans Affairs
47PD04: PBS R3

C: DELIVERY ORDER
IGF::OT::IGF CONTRACTOR WILL FURNISH ALL NECESSARY LABOR, MATERIALS, TOOLS, EQUIPMENT AND SUPERVISION TO PROVIDE ALTERATIONS TO THE PMC OFFICES INCLUDING CARPET AND COVE BASE AT THE VA CENTER, 5000 WISSAHICKON AVE IN PHILADELPHIA, PA.
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  GSP0317PS0042     GS03P15AZD0131  
Wednesday, April 26, 2017
$0.00
1000: The Judicial Branch
47PD05: PBS R3

C: DELIVERY ORDER
IGF::OT::IGF EXTENSION DATE MOD MODIFICATION TO EXTEND COMPLETION TO 10/31/2017 DUE TO CUSTOMER REQUEST.
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  GSP0316QH7096     GS03P15AZD0131  
Thursday, April 20, 2017
$0.00
4700: General Services Administration
47PD01: PBS R3

C: DELIVERY ORDER
IGF::OT::IGF BOGGS FEDERAL BUILDING, WILMINGTON, DE FAN COIL UNIT REPLACEMENT PROJECT FLOORS 1 AND 2 WITH BUILDING AUTOMATION SYSTEM. THIS MODIFICATION IS ISSUED TO THE EXTEND THE CONTRACT END DATE TO ALLOW CONTRACTOR TO FINISH THE PROJECT.
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  GSP0316AZ7103     GS03P15AZD0131  
Friday, April 14, 2017
$500.00
1000: The Judicial Branch
47PD05: PBS R3

C: DELIVERY ORDER
IGF::CL::IGF SOAP/TOWEL DISPENSER USBC HAS REQUESTED THAT GSA HAVE THE CONTRACTOR FURNISH REMOVE THE SOAP/TOWEL DISPENSER IN ROOM 414 (USBC CLERK OF THE COURT) AND PATCH/PAINT THE HOLE WHERE THE DISPENSER IS REMOVED. PAINT TO MATCH THE WALLS THAT WERE JUST PAINTED.
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  GSP0316QH7140     GS03P15AZD0131  
Wednesday, April 12, 2017
$0.00
4700: General Services Administration
47PD02: PBS R3

C: DELIVERY ORDER
IGF::OT::IGF - US CUSTOMS HOUSE COOLING TOWER AND CHILLER REPLACEMENT. TASK ORDER GS-P-03-15-AZ-7103 IS HEREBY CLOSED OUT.
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  GSP0315AZ7103     GS03P15AZD0131  
Tuesday, April 11, 2017
$47,922.00
1000: The Judicial Branch
47PD05: PBS R3

C: DELIVERY ORDER
IGF::CL::IGF VAULT ENTRANCE DOORS CONTRACTORTOFURNISH AND INSTALL CLASS-V ENTRANCE DOORS AT EXISTING CBP EVIDENCE VAULT IN THE BASEMENT OF THE US CUSTOM HOUSE
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  GSP0317QH0066     GS03P15AZD0131  
Tuesday, April 11, 2017
$0.00
4700: General Services Administration
47PD01: PBS R3

C: DELIVERY ORDER
IGF::OT::IGF GENERAL CONSTRUCTION FOR BYRNE EXECUTIVE RENOVATIONS, PHILADELPHIA, PENNSYLVANIA
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  GSP0317AZ0039     GS03P15AZD0131  
Thursday, April 6, 2017
$6,851.00
1000: The Judicial Branch
47PD05: PBS R3

C: DELIVERY ORDER
IGF::CL::IGF COURTROOM 14B COST FOR ADDITIONAL DEDICATED CIRCUITS (2) DUE TO EXTRA IT POWER REQUIREMENTS AND INSTALLATION OF I PAD BRACKETS IN JURY BOX, PER CUSTOMERS REQUEST.
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  GSP0316QH7100     GS03P15AZD0131  
Tuesday, April 4, 2017
$5,351.00
3600: Department of Veterans Affairs
47PD04: PBS R3

C: DELIVERY ORDER
IGF::OT::IGF WORK: ALTERATIONS TO THE VA CLERICAL OFFICE LOCATION: 5000 WISSAHICKON AVE PHILADELPHIA, PA 19144 BUILDING PA0515AT
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP0316PS7100     GS03P15AZD0131  
Tuesday, April 4, 2017
$174,298.00
4700: General Services Administration
47PD01: PBS R3

C: DELIVERY ORDER
IGF::OT::IGF GENERAL CONSTRUCTION FOR BYRNE EXECUTIVE RENOVATIONS, PHILADELPHIA, PENNSYLVANIA
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  GSP0317AZ0039     GS03P15AZD0131  
Friday, March 31, 2017
$52,245.91
1000: The Judicial Branch
47PD05: PBS R3

C: DELIVERY ORDER
IGF::CL::IGF RENOVATE CHAMBERS 6613 BYRNE/GREEN COMPLEX RENOVATE CHAMBERS 6613 TO INCLUDE ELECTRICAL, PAINT AND CARPET
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  GSP0317QH0060     GS03P15AZD0131  
Monday, March 27, 2017
$215,000.00
9700: Department of Defense
W912QR: W072 ENDIST LOUISVILLE

D: DEFINITIVE CONTRACT
IGF::OT::IGF OPTION ITEM 0009 CFCI BONA FIDE NEED
Y1JZ: CONSTRUCTION OF MISCELLANEOUS BUILDINGS

  W912QR16C0004     W912QR15R0026  
Friday, March 24, 2017
$36,058.00
1000: The Judicial Branch
47PD05: PBS R3

C: DELIVERY ORDER
IGF::CL::IGF COURTROOM 14B UNFORESENN CONDITIONS
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  GSP0316QH7100     GS03P15AZD0131  
Friday, March 24, 2017
$1,938.00
1000: The Judicial Branch
47PD05: PBS R3

C: DELIVERY ORDER
IGF::CL::IGF MOD 3 PS04 CONFERENCE TABLE POWER AND CIPHER LOCK
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  GSP0316QH7129     GS03P15AZD0131  
Thursday, March 23, 2017
$29,190.23
9700: Department of Defense
W912QR: W072 ENDIST LOUISVILLE

D: DEFINITIVE CONTRACT
IGF::OT::IGF CASE 0012 TIME EXTENSION DUE TO DELAYS IN EXECUTION OF PREVIOUS DRIVEWAY WAY CHANGE MODIFICATION, DESIGN/BUILD FULL FACILITY RESTORATION, TRAINING SUPPORT CENTER, JOINT BASE MCGUIRE-DIX, NJ
Y1JZ: CONSTRUCTION OF MISCELLANEOUS BUILDINGS

  W912QR14C0046     W912QR14R0042  
Thursday, March 23, 2017
$2,692.00
9700: Department of Defense
W912QR: W072 ENDIST LOUISVILLE

D: DEFINITIVE CONTRACT
IGF::OT::IGF CASE 00006 CHANGES TO DOOR HARDWARE, PROVIDE TABLE LEGS AND DELETE REFERENCE TO PRIMING&PAINTING GALVANIZED STEEL SUPPORTS, MODIFIED AUTOMATED MULTIPURPOSE MACHINE GUN RANGE, JOINT BASE MCGUIRE-DIX, NJ
Y1JZ: CONSTRUCTION OF MISCELLANEOUS BUILDINGS

  W912QR16C0003     W912QR15R0042  
Friday, March 17, 2017
$27,743.00
1000: The Judicial Branch
47PD05: PBS R3

C: DELIVERY ORDER
IGF::CL::IGF CHAMBERS 7613 MOD TO UPGRADE WALL COVERINGS AND ADDITIONAL ELECTRIC IN CHAMBERS 7613
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  GSP0316QH7121     GS03P15AZD0131  
Thursday, March 16, 2017
$5,750.00
1000: The Judicial Branch
47PD05: PBS R3

C: DELIVERY ORDER
IGF::CL::IGF MODIFICATION TO INCLUDE ELECTRICAL WORK AND OTHER CONSTRUCTION MODIFICATIONS DUE TO UNFORESEEN CIRCUMSTANCES..
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  GSP0316QH7117     GS03P15AZD0131  
Thursday, March 16, 2017
$8,290.00
1000: The Judicial Branch
47PD05: PBS R3

C: DELIVERY ORDER
IGF::CL::IGF USBC PRIVATE OFFICE RENOVATION MOD DUE TO REVISED POWER AND DATA REQUIREMENTS DUE TO A REVISED FURNITURE PLAN.
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  GSP0316QH7140     GS03P15AZD0131  
Monday, March 13, 2017
($10,472.63)
9700: Department of Defense
W912QR: W072 ENDIST LOUISVILLE

D: DEFINITIVE CONTRACT
IGF::OT::IGF TRAINING SUPPORT CENTER - JBMDL, NJ
Y1JZ: CONSTRUCTION OF MISCELLANEOUS BUILDINGS

  W912QR14C0046     W912QR14R0042  
Thursday, March 9, 2017
$0.00
4700: General Services Administration
47PD02: PBS R3

C: DELIVERY ORDER
IGF::OT::IGF GENERATOR EXHAUST STACK RE-ROUTE PROJECT @ MATSSC IN PHILADELPHIA, PA. MODIFICATION PA-01
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  GSP0317DX0028     GS03P15AZD0131  
Tuesday, March 7, 2017
$14,794.00
1000: The Judicial Branch
47PD05: PBS R3

C: DELIVERY ORDER
IGF::CL::IGF RENOVATIONS TO CHAMBERS 3809/1361 MODIFICATIONS TO INCLUDE UPGRADE OF CARPET AND COUNTER TOP SELECTIONS
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  GSP0316QH7117     GS03P15AZD0131  
Monday, March 6, 2017
$835.00
2800: Social Security Administration
47PD01: PBS R3

C: DELIVERY ORDER
IGF::OT::IGF SOCIAL SECURITY MID-ATLANTIC CENTER ARMORY RENOVATION PROJECT, PHILADELPHIA, PA. THIS MODIFICATION INCORPORATES SAFETY CHAINS AND A WARNING SIGN ON THE ACCESS DOOR PANEL IN THE CEILING.
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  GSP0316AZ7077     GS03P15AZD0131  
Friday, March 3, 2017
$47,430.90
1000: The Judicial Branch
47PD05: PBS R3

C: DELIVERY ORDER
IGF::CL::IGF RENOVATE CHAMBERS 5918
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  GSP0317QH0053     GS03P15AZD0131  
Friday, March 3, 2017
$2,923.00
2800: Social Security Administration
47PD01: PBS R3

C: DELIVERY ORDER
IGF::OT::IGF MID-ATLANTIC SOCIAL SECURITY CENTER ARMORY RENOVATION PROJECT, PHILADELPHIA, PA. THIS MODIFICATION INCORPORATES LOCK CORES AND CHANGES TO EMERGENCY LIGHTING.
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  GSP0316AZ7077     GS03P15AZD0131  
Wednesday, March 1, 2017
$24,995.38
1000: The Judicial Branch
47PD05: PBS R3

C: DELIVERY ORDER
IGF::CT::IGF SENATOR TOOMEYS OFFICE CONTRACTOR TO PERFORM ADDITIONAL WORK REQUESTED BY THE SARGENT AT ARMS ON BEHALF OF SENATOR TOOMEY'S OFFICE.
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  GSP0317QH0036     GS03P15AZD0131  
Friday, February 24, 2017
$3,873.00
1000: The Judicial Branch
47PD05: PBS R3

C: DELIVERY ORDER
IGF::CL::IGF CONNECTRAC CONTRACTOR TO FURNISH AND INSTALL CONNECTRAC CABLE MANAGEMENT SYSTEM IN THE USDA FNS CONFERENCE ROOM
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  GSP0316QH7129     GS03P15AZD0131  
Wednesday, February 22, 2017
$12,752.00
4700: General Services Administration
47PD02: PBS R3

C: DELIVERY ORDER
IGF::OT::IGF CHILLER REPAIR AND REPLACEMENT AT THE U.S. CUSTOM HOUSE, PHILADELPHIA, PA. MODIFICATION FOR EQUITABLE ADJUSTMENT RELATING TO CHILLER INSTALLATION WORK.
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  GSP0315AZ7103     GS03P15AZD0131  
Tuesday, February 21, 2017
$244,850.00
4700: General Services Administration
47PD02: PBS R3

C: DELIVERY ORDER
IGF::OT::IGF GENERATOR EXHAUST STACK RE-ROUTE PROJECT @ MATSSC IN PHILADELPHIA, PA.
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  GSP0317DX0028     GS03P15AZD0131  
Wednesday, February 15, 2017
($40,000.00)
9700: Department of Defense
W912QR: W072 ENDIST LOUISVILLE

D: DEFINITIVE CONTRACT
IGF::OT::IGF ASHLEY ARC
Y1JZ: CONSTRUCTION OF MISCELLANEOUS BUILDINGS

  W912QR16C0004     W912QR15R0026  
Tuesday, February 14, 2017
$4,725.00
1000: The Judicial Branch
47PD05: PBS R3

C: DELIVERY ORDER
IGF::CL::IGF SPRINKLER/INNERDUCT CONTRACTOR TO RELOCATE FIVE SPRINKLER HEADS
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  GSP0316QH7129     GS03P15AZD0131  
Monday, February 6, 2017
$404.00
2800: Social Security Administration
47PD01: PBS R3

C: DELIVERY ORDER
IGF::OT::IGF MID-ATLANTIC SOCIAL SECURITY ADMINISTRATION CENTER ARMORY RENOVATION PROJECT, PHILADELPHIA, PA. THIS MODIFICATION INCORPORATES A LIGHT WITH SWITCH, AND ADDITIONAL LOCKERS.
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  GSP0316AZ7077     GS03P15AZD0131  
Wednesday, February 1, 2017
$31,618.00
9700: Department of Defense
W912QR: W072 ENDIST LOUISVILLE

D: DEFINITIVE CONTRACT
IGF::OT::IGF CASE 005 ADD/DELETE BUILDING SIGNAGE; ADD BOLLARDS AT TRANSFORMER&AMMO BUILDING; ADD CABLE RODENT PROTECTION, MULTIPURPOSE MACHINE GUN RANGE, FT. DIX, NJ
Y1JZ: CONSTRUCTION OF MISCELLANEOUS BUILDINGS

  W912QR16C0003     W912QR15R0042  
Thursday, January 12, 2017
$24,906.84
4700: General Services Administration
47PD05: PBS R3

C: DELIVERY ORDER
IGF::CL::IGF RENOVATIONS IN ROOM 600 CONTRACTOR TO PERFORM RE-PAINTING, RE-CARPETING AND CEILING TILE REPLACEMENT.
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  GSP0317QH0036     GS03P15AZD0131  
Friday, January 6, 2017
$4,200.00
1000: The Judicial Branch
47PD05: PBS R3

C: DELIVERY ORDER
IGF::CL::IGF IT IS AGREED THAT THE EQUITABLE ADJUSTMENT PROVIDED FOR IN THIS MODIFICATION CONSTITUTES AN ACCORD AND SATISFACTION OF ANY AND ALL PAST, PRESENT AND FUTURE CLAIMS FOR ADDITIONAL MONETARY COMPENSATION AND TIME FOR THE ACCOMPLISHMENT OF THE WORK DESCRIBED IN THE MODIFICATION.
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  GSP0316QH7100     GS03P15AZD0131  
Monday, December 19, 2016
$876.00
9700: Department of Defense
W912QR: W072 ENDIST LOUISVILLE

D: DEFINITIVE CONTRACT
IGF::OT::IGF MULTIPURPOSE MACHINE GUN RANGE, FT. DIX
Y1JZ: CONSTRUCTION OF MISCELLANEOUS BUILDINGS

  W912QR16C0003     W912QR15R0042  
Thursday, December 8, 2016
$178,222.33
1000: The Judicial Branch
47PD05: PBS R3

C: DELIVERY ORDER
IGF::OT::IGF PRIVATE OFFICES&TRAINING ROOM US PROBATION CONTRACTOR TO RENOVATE 22 EXISTING PRIVATE OFFICES AND EXISTING SPACE IN THE US PROBATION OFFICE
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  GSP0317QH0019     GS03P15AZD0131  
Tuesday, December 6, 2016
$0.00
4700: General Services Administration
47PD02: PBS R3

B: IDC
IGF::OT::IGF INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR REPAIR AND ALTERATION IN THE PHILADELPHIA METRO AREA, NJ, AND DE. THIS MODIFICATION EXERCISES OPTION YEAR TWO.
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  GS03P15AZD0131  
Wednesday, November 9, 2016
$0.00
1900: Department of State
47PD01: PBS R3

C: DELIVERY ORDER
IGF::OT::IGF CLOSEOUT TASK ORDER.
R499: SUPPORT- PROFESSIONAL: OTHER

  GSP0315AZ5019     GS03P11AZD0113  
Saturday, October 29, 2016
$0.00
9700: Department of Defense
W912KN: W7NP USPFO ACTIVITY NJ ARNG

B: IDC
IGF::OT::IGF OPTION YEAR 3 MATOC
Z2JZ: REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS

  W912KN13D0019     W912KN12R0001  
Friday, October 28, 2016
$13,390.00
1500: Department of Justice
47PD05: PBS R3

C: DELIVERY ORDER
IGF::CL::IGF FBI CARPET REPLACEMENT CHANGE ORDER FOR ADDITIONAL SQUARE FOOTAGE CARPET INSTALLATION AND UPGRADE ALL VCT TO LVT PER THE AGENCY REQUEST.
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  GSP0316QH7114     GS03P15AZD0131  
Thursday, October 27, 2016
$9,743.00
2800: Social Security Administration
47PD01: PBS R3

C: DELIVERY ORDER
IGF::OT::IGF SSA MID-ATLANTIC CTR ARMORY RENOVATION PROJECT, PHILADELPHIA, PA. THIS MODIFICATION INCORPORATES REMOVAL OF FIBER DUCT, REMOVAL OF ADHESIVE, AND A NEW WEAPONS CABINET.
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  GSP0316AZ7077     GS03P15AZD0131  
Friday, October 21, 2016
$11,950.00
1000: The Judicial Branch
47PD05: PBS R3

C: DELIVERY ORDER
IGF::CL::IGF COA CHAMBER 18613 FINISHES UPGRADED LIGHTING IN CHAMBER AS WELL AS ELECTROSTATIC PAINTING OF THE FAN COIL UNIT AS REQUESTED BY THE COURT OF APPEALS.
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  GSP0316QH7089     GS03P15AZD0131  
Wednesday, October 19, 2016
$4,741.00
2800: Social Security Administration
47PD01: PBS R3

C: DELIVERY ORDER
IGF::OT::IGF GREASE HOOD REPLACEMENT PROJECT AT THE SSA MATSSC, 300 SPRING GARDEN ST, PHILADELPHIA, PA. MODIFICATION TO INCORPORATE RFP 10, RE-CIRCUIT HOOD, INTO THE TASK ORDER.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP0315AZ5033     GS03P15AZD0131  
Friday, September 30, 2016
$3,573.00
1000: The Judicial Branch
47PD05: PBS R3

C: DELIVERY ORDER
IGF::CL::IGF ADDITIONAL UPGRADES INSTALL UPGRADED TRIM FOR LED LIGHTING, INSTALL DOOR CLOSURES, AND INSTALL LIGHT IN JUDGES BATHROOM
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  GSP0316QH7018     GS03P15AZD0131  
Tuesday, September 27, 2016
$85,018.07
9700: Department of Defense
W912QR: W072 ENDIST LOUISVILLE

D: DEFINITIVE CONTRACT
IGF::OT::IGF CASE 0011 (1) DELETE PAVEMENT DEMOLITION; (2) REMOVE ABANDONED STEAM PIPE AND RELOCATE EXISTING GAS LINE, ADD VALVE BOX TO WATER VALVE, DESIGN/BUILD FULL FACILITY RESTORATION, TRAINING SUPPORT CENTER, JOINT BASE MCGUIRE-DIX, LAKEHURST, NJ
Y1JZ: CONSTRUCTION OF MISCELLANEOUS BUILDINGS

  W912QR14C0046     W912QR14R0042  
Tuesday, September 27, 2016
$0.00
9700: Department of Defense
W912KN: W7NP USPFO ACTIVITY NJ ARNG

C: DELIVERY ORDER
IGF::OT::IGF CONSTRUCT BOLLARDS
Z2JZ: REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS

  0013     W912KN13D0019     W912KN12R0001  
Friday, September 23, 2016
$250,128.00
9700: Department of Defense
W912QR: W072 ENDIST LOUISVILLE

D: DEFINITIVE CONTRACT
IGF::OT::IGF CASE 0002 ITEM 1 CREDIT FOR PERMIT FEE; ITEM 2 CREDIT FOR DELETION OF TERMITE CONTROL REQUIREMENT; ITEM 3 FEE REDUCTION FOR ELECTRICAL CONTRACTOR; ITEM 4 DELETE AIR BARRIER TESTING REQUIREMENT, MULTIPURPOSE MACHINE GUN RANGE, FT. DIX
Y1JZ: CONSTRUCTION OF MISCELLANEOUS BUILDINGS

  W912QR16C0003     W912QR15R0042  
Friday, September 23, 2016
$0.00
1000: The Judicial Branch
47PD05: PBS R3

C: DELIVERY ORDER
MODIFICATION TO EXTEND COMPLETION DATE IGF::OT::IGF
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  GSP0316QH7117     GS03P15AZD0131  
Thursday, September 22, 2016
$5,614.00
9700: Department of Defense
W912KN: W7NP USPFO ACTIVITY NJ ARNG

C: DELIVERY ORDER
IGF::OT::IGF CONSTRUCT BOLLARDS
Z2JZ: REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS

  0013     W912KN13D0019     W912KN12R0001  
Tuesday, September 20, 2016
$11,618.00
4700: General Services Administration
47PD02: PBS R3

C: DELIVERY ORDER
IGF::OT::IGF-UNITED STATES CUSTOMS HOUSE, PHILADELPHIA, PA. ROOF, CHILLER,&COOLING TOWER. MOD PS05. THIS MODIFICATION IS TO INCORPORATE CHANGES WITH A NET INCREASE OF $11,618.00.
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  GSP0315AZ7103     GS03P15AZD0131  
Tuesday, September 20, 2016
$0.00
4700: General Services Administration
47PD01: PBS R3

C: DELIVERY ORDER
IGF::OT::IGF - CHAMBERS CONSOLIDATION, BYRNE BUILDING, PHILADELPHIA, PENNSYLVANIA, 19106. CONTRACT NUMBER GS-P-03-15-AZ-7073 IS HEREBY CLOSED OUT.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP0315AZ5025     GS03P15AZD0131  
Monday, September 19, 2016
$0.00
4700: General Services Administration
47PD01: PBS R3

C: DELIVERY ORDER
IGF::OT::IGF-ELEVATOR TRANSFER SWITCH,300 SPRING GARDEN STREET, PHILADELPHIA, PENNSYLVANIA.ALL WORK HAS BEEN PERFORMED SATISFACTORILY AND FINAL PAYMENT HAS BEEN MADE TASK ORDER NUMBER GS- P-03-15-AZ-7005 IS HEREBY CLOSED OUT.
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  GSP0315AZ7005     GS03P15AZD0131  
Thursday, September 15, 2016
$44,998.00
1000: The Judicial Branch
47PD05: PBS R3

C: DELIVERY ORDER
IGF::CL::IGF U.S. BANKRUPTCY COURT (USBC) PRIVATE OFFICE RENOVATION. THE SCOPE OF WORK INCLUDES; REMOVAL OF WALL COVERING AND SKIM COATING, REMOVAL AND REPLACEMENT OF CARPET, VINYL COVE BASE, PAINT DOOR FRAMES AND WALLS.
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  GSP0316QH7140     GS03P15AZD0131  
Thursday, September 8, 2016
$102,413.09
1000: The Judicial Branch
47PD05: PBS R3

C: DELIVERY ORDER
IGF::CL::IGF INITIAL SPACE ALTERNATION (ISA) FOR THE USDA FNS. CONTRACTOR TO REPLACE SUSPENDED CEILING TILE SYSTEM, REPLACE CARPET, REPLACE COVEBASE, PAINT, REMOVE PARTITION WALLS IN EXISTING PRIVATE OFFICES, INSTALL NEW PARTITION WALLS FOR NEW PRIVATE OFFICES AND OTHER MISC ALTERATIONS.
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  GSP0316QH7129     GS03P15AZD0131  
Tuesday, September 6, 2016
$0.00
4700: General Services Administration
47PD01: PBS R3

C: DELIVERY ORDER
IGF::OT::IGF FAN COIL SYSTEM REPLACEMENT AT BOGGS FB, WILMINGTON, DE
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  GSP0316AZ7103     GS03P15AZD0131  
Thursday, September 1, 2016
$36,358.00
1000: The Judicial Branch
47PD04: PBS R3

C: DELIVERY ORDER
IGF::OT::IGF MATSSC CHILLER ISOLATION MOUNTS 300 SPRING GARDEN STREET, PHILADELPHIA, PA
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP0316PS7101     GS03P15AZD0131  
Thursday, September 1, 2016
$90,277.19
3600: Department of Veterans Affairs
47PD04: PBS R3

C: DELIVERY ORDER
IGF::OT::IGF WORK: 4TH FLOOR CLERICAL SUPPORT LOCATION: 5000 WISSAHICKON AVE. PHILADELPHIA PA 19144 BLG PA0515AT
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP0316PS7100     GS03P15AZD0131