Federal Contract Awards

Department of Energy

PAINT PROJECT FOR THE LOADING DOCK PARKING AREA AND THE SOUTH PARKING LOT

Department of Energy

PROVIDE BULK FUNDING FOR SMALL PAINT JOBS NOT TO EXCEED $3,000 PER ORDER. BUILDING STANDARD FINISH SCHEDULE PRODUCTS AND MATERIALS ARE IN COMPLIANCE. COR: JERRY F. VANN MP-FOR-ALT-23-04-005

Department of Energy

THIS MODIFICATION IS TO CHANGE THE ROOM NUMBER TO BE PAINTED FROM 4E-040 TO ROOM NUMBER 6F-068.

Department of Energy

THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE END PERIOD OF PERFORMANCE DATE TO APRIL 7, 2025, AND CLOSE THE AWARD.

Department of Energy

THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE END PERIOD OF PERFORMANCE DATE TO APRIL 7, 2025, AND CLOSE THE AWARD.

Department of Energy

PERFORM A SINGLE PAINT PROJECT ORDER FOR THE PAINTING OF OFFICES ON A-4 WEST; FULL PAINT A475, A476, A477, A479, A480, A483, A485. WALLS, CEILING, DOOR. DIVINE WHITE. REMOVE EXISTING BASE AND PREP FOR NEW (BY OTHERS). IN SECURE AREA BEHIND GLASS DOOR

Department of Energy

PROVIDE BULK FUNDING FOR SMALL FACILITY CYCLICAL PAINT JOBS NOT TO EXCEED $3,000 PER ORDER. BUILDING STANDARD FINISH SCHEDULE PRODUCTS AND MATERIALS ARE IN COMPLIANCE. COR: JERRY F. VANN NELSON FOR-ALT-24-06-004 BB: INDIVIDUAL PROGRAMS

Department of Energy

PROVIDE BULK FUNDING FOR SMALL ALTERATION PAINT JOBS NOT TO EXCEED $3,000 PER ORDER. BUILDING STANDARD FINISH SCHEDULE PRODUCTS AND MATERIALS ARE IN COMPLIANCE. COR: JERRY F. VANN NELSON FOR-ALT-24-06-003 BB: INDIVIDUAL PROGRAMS

Department of Energy

CONTRACT REVIEW PROCESS TEAM CONDUCTED NEGOTIATIONS AS PART OF A DOE-WIDE COST SAVINGS INITIATIVE, AND THE RESULT IS TO DEDUCT ($2,000,000.00) FROM THE TOTAL VALUE OF THE CONTRACT. THE TOTAL CEILING DECREASED FROM $4,500,000.00 BY ($2,000,000.00)

Department of Energy

PERFORM A SINGLE PAINT PROJECT FOR THE PAINTING OF 4E-040 (HC) OFFICE SPACE. PAINTING NEW INTERIOR WALLS, DOOR FRAMES AND CORRIDOR WALLS. PATCH AND PAINT EXISTING WALLS, FRAMES, CONVECTORS, COLUMNS AND INTERIOR HALLWAYS. JB CONTRACTING, INC. 8930

Department of Energy

THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE PREVIOUS MODIFICATION AS IT WAS INAPPROPRIATELY LABELED AS TERMINATED FOR CONVENIENCE AND SHOULD HAVE BEEN RETIRED AS CLOSED. OTHER ADMIN ACTION 89303025FMA400954

Department of Energy

REQUEST GTN BULK PAINT BLANKET FUNDING IN THE AMOUNT OF $25,000 FOR SUPPORTING GTN ALTERATION PAINT JOBS NOT TO EXCEED $3,000 PER ORDER.

Department of Energy

REQUISITION 25MA000396 WAS ISSUED TO ADD GEORGE WOOD AS THE ALTERNATE COR.

Department of Energy

PROVIDE BULK FUNDING FOR SMALL PAINT JOBS NOT TO EXCEED $3,000 PER ORDER. BUILDING STANDARD FINISH SCHEDULE PRODUCTS AND MATERIALS ARE IN COMPLIANCE.

Department of Energy

PROVIDE BULK FUNDING FOR SMALL PAINT JOBS NOT TO EXCEED $3,000 PER ORDER. BUILDING STANDARD FINISH SCHEDULE PRODUCTS AND MATERIALS ARE IN COMPLIANCE. COR: JERRY F. VANN MP-FOR-ALT-23-04-005

Department of Energy

THE PURPOSE OF THIS MODIFICATION IS TO TERMINATE, CHANGE THE ENDING PERIOD OF PERFORMANCE DATE TO JUNE 9,2025 AND CLOSE 89303024FMA400855

Department of Energy

THE PURPOSE OF THIS MODIFICATION IS TO TERMINATE, CHANGE THE ENDING PERIOD OF PERFORMANCE DATE TO JUNE 9,2025 AND CLOSE 89303024FMA400856

Department of Energy

THE PURPOSE OF THIS MODIFICATION IS TO TERMINATE, CHANGE THE ENDING PERIOD OF PERFORMANCE DATE TO JUNE 9,2025 AND CLOSE 89303024FMA400859

Department of Energy

THE PURPOSE OF THIS MODIFICATION IS CHANGE THE PERIOD OF PERFORMANCE END DATE FOR CLOSEOUT 89303025FMA400936

Department of Energy

THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE PERIOD OF PERFORMANCE END DATE FOR CLOSEOUT. CLOSEOUT MODIFICATION 89303025FMA400954

Department of Energy

THE PURPOSE OF THIS MODIFICATION IS TO TERMINATE AWARD 89303024FMA400781 AND CLOSE.

Department of Energy

THE PURPOSE OF THIS MODIFICATION IS TO TERMINATE, CHANGE THE ENDING PERIOD OF PERFORMANCE DATE TO JUNE 25, 2025, AND CLOSE. TERMINATE FOR CONVENIENCE 89303025FMA400954

Department of Energy

REQUISITION 25MA000396 WAS ISSUED TO CHANGE THE COR AND IAO FROM JERRY VANN TO GINA EATON.

Department of Energy

PROVIDE BULK FUNDING FOR SMALL ALTERATION PAINT JOBS NOT TO EXCEED 3,000 PER ORDER.

Department of Energy

PROVIDE BULK FUNDING FOR SMALL PAINT JOBS NOT TO EXCEED $3,000 PER ORDER. BUILDING STANDARD FINISH SCHEDULE PRODUCTS AND MATERIALS ARE IN COMPLIANCE.

Department of Energy

PROVIDE BULK FUNDING FOR SMALL PAINT JOBS NOT TO EXCEED $3,000 PER ORDER. BUILDING STANDARD FINISH SCHEDULE PRODUCTS AND MATERIALS ARE IN COMPLIANCE. COR: JERRY F. VANN MP-FOR-ALT-23-04-005

Department of Energy

PROVIDE BULK FUNDING FOR SMALL ALTERATION PAINT JOBS NOT TO EXCEED $3,000 PER ORDER. BUILDING STANDARD FINISH SCHEDULE PRODUCTS AND MATERIALS ARE IN COMPLIANCE. COR: JERRY F. VANN NELSON FOR-ALT-24-06-003 BB: INDIVIDUAL PROGRAMS

Department of Energy

REQUEST GTN BULK PAINT BLANKET FUNDING IN THE AMOUNT OF $25,000 FOR SUPPORTING GTN ALTERATION PAINT JOBS NOT TO EXCEED $3,000 PER ORDER.

Department of Energy

PERFORM A SINGLE PAINT PROJECT IN SUPPORT OF THE NEW ADMINISTRATION TRANSITION S LOCATIONS PATCHING AND PAINTING TO INCLUDE: S1 7B & 7D CORRIDOR, S1-7A CORRIDOR, S3-7A CORRIDOR, S4-7A-075, SCHEDULING & ADVANCE 7B-192. **PLEASE ASSIGN TO MO

Department of Energy

PROVIDE BULK FUNDING FOR SMALL ALTERATION PAINT JOBS NOT TO EXCEED 3,000 PER ORDER. BUILDING STANDARD FINISH SCHEDULE PRODUCTS AND MATERIALS ARE IN COMPLIANCE. PLEASE ASSIGN TO CONTRACT SPECIALIST MONICA SERRANO. COR: JERRY F. VANN NELSON FOR

Department of Energy

PROVIDE BULK FUNDING FOR SMALL PAINT JOBS NOT TO EXCEED $3,000 PER ORDER. BUILDING STANDARD FINISH SCHEDULE PRODUCTS AND MATERIALS ARE IN COMPLIANCE.

Department of Energy

REQUEST GTN BULK PAINT BLANKET FUNDING INT HE AMOUNT OF $25,000 FOR SUPPORTING GTN ALTERATION PAINT JOBS NOT TO EXCEED $3,000 PER ORDER. REFER TO JB CONTRACTING, INC. CONTRACT NUMBER 89303022DMA000024. BUILDING STANDARD FINISH SCHEDULE PRODUCTS AND M

Department of Energy

REQUISITION 25MA000030 WAS ISSUED TO PROVIDE PAINTING SERVICES FOR THE FORRESTAL AND GERMANTOWN LOCATIONS. ALL WORK WILL BE IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK, AND TERMS AND CONDITIONS. THE PERIOD OF PERFORMANCE IS BASE YEAR

Department of Energy

PROVIDE BULK FUNDING FOR SMALL ALTERATION PAINT JOBS NOT TO EXCEED 3,000 PER ORDER. BUILDING STANDARD FINISH SCHEDULE PRODUCTS AND MATERIALS ARE IN COMPLIANCE. PLEASE ASSIGN TO CONTRACT SPECIALIST MONICA SERRANO. COR: JERRY F. VANN NELSON FOR

Department of Energy

PROVIDE BULK FUNDING FOR SMALL PAINT JOBS NOT TO EXCEED $3,000 PER ORDER. BUILDING STANDARD FINISH SCHEDULE PRODUCTS AND MATERIALS ARE IN COMPLIANCE. COR: JERRY F. VANN MP-FOR-ALT-23-04-005

Department of Energy

PERFORM A SINGLE PROJECT PURCHASE ORDER FOR THE PAINTING OF A-040. REMOVE COVE BASE, PAINT WALLS, DOORS, FRAMES AND BULKHEADS. REMOVE AND RE-INSTALL WHITE BOARDS. PAINT AROUND ANY EXISTING FURNISHINGS THAT CANNOT BE RELOCATED. JB CONTRACTING, INC

Department of Energy

PR FOR BULK FUNDING OF $25,000.00 FOR SMALL PAINT JOBS (NOT TO EXCEED $3,000) AT GERMANTOWN THAT REQUIRE A QUICK TURNAROUND FOR FACILITIES PROJECTS THAT DO NOT GET BILLED BACK TO CUSTOMER.

Department of Energy

PERFORM A SINGLE PAINT PROJECT FOR THE PAINTING OF TWO TRANSITION SUITES (1E-226 & 2E-052 TO INCLUDE: FOUR (4) OFFICES IN 1E-226, SOUND SOAK REMOVED REQUIRING EXCESSIVE PATCHING AND TO INCLUDE WALLS, DOOR FRAMES, COLUMNS AND INSTALLATION OF COVE

Department of Energy

PERFORM A SINGLE PAINT PROJECT FOR THE PAINTING OF 4E-040 (HC) OFFICE SPACE. PAINTING NEW INTERIOR WALLS, DOOR FRAMES AND CORRIDOR WALLS. PATCH AND PAINT EXISTING WALLS, FRAMES, CONVECTORS, COLUMNS AND INTERIOR HALLWAYS. JB CONTRACTING, INC. 8930

Department of Energy

PERFORM A SINGLE PAINT PROJECT ORDER FOR THE PAINTING OF OFFICES ON A-4 WEST; FULL PAINT A475, A476, A477, A479, A480, A483, A485. WALLS, CEILING, DOOR. DIVINE WHITE. REMOVE EXISTING BASE AND PREP FOR NEW (BY OTHERS). IN SECURE AREA BEHIND GLASS DOOR

Department of Energy

PERFORM A SINGLE PAINT PROJECT ORDER FOR THE PAINTING OF OFFICES ON A-4 WEST; FULL PAINT A475, A476, A477, A479, A480, A483, A485. WALLS, CEILING, DOOR. DIVINE WHITE. REMOVE EXISTING BASE AND PREP FOR NEW (BY OTHERS). IN SECURE AREA BEHIND GLASS DOOR

Department of Energy

THE PURPOSE OF THIS TASK ORDER IS TO PERFORM A SINGLE PAINT PROJECT FOR GC-6B-222; PATCH & PAINT ENTIRE SUITE TO INCLUDE EXISTING AND NEW HALLWAY WALLS, NEW AND EXISTING FRAMES. DONN WALLS IN SOUND SOAK SPACES, OFFICES, CONVECTORS AND COLUMNS.

Department of Energy

REQUEST GTN BULK PAINT BLANKET FUNDING IN THE AMOUNT OF $25,000 FOR SUPPORTING GTN ALTERATION PAINT JOBS NOT TO EXCEED $3,000 PER ORDER.

Department of Energy

PERFORM A SINGLE PAINT PROJECT ORDER FOR THE PAINTING OF EERE 5TH FLOOR TO INCLUDE 90 OFFICES, 45 CONVECTORS, 43 COLUMNS, 180 FRAMES, HALLWAYS AND COMMON AREAS. PLEASE ASSIGN TO MONICA SERRANO JB CONTRACTING, INC. 89303022DMA000024 COR: JERRY

Department of Energy

PERFORM A SINGLE PAINT PROJECT ORDER FOR THE PAINTING OF GM-097 DUE TO WATER REMEDIATION. PAINTING TO INCLUDE OFFICES, INTERIOR HALLWAY, COLUMNS AND FRAMES. BB: MA FOR-ALT-24-07-008 NELSON/BAXTER

Department of Energy

PROVIDE BULK FUNDING FOR SMALL ALTERATION PAINT JOBS NOT TO EXCEED $3,000 PER ORDER. BUILDING STANDARD FINISH SCHEDULE PRODUCTS AND MATERIALS ARE IN COMPLIANCE. COR: JERRY F. VANN NELSON FOR-ALT-24-06-003 BB: INDIVIDUAL PROGRAMS

Department of Energy

PROVIDE BULK FUNDING FOR SMALL FACILITY CYCLICAL PAINT JOBS NOT TO EXCEED $3,000 PER ORDER. BUILDING STANDARD FINISH SCHEDULE PRODUCTS AND MATERIALS ARE IN COMPLIANCE. COR: JERRY F. VANN NELSON FOR-ALT-24-06-004 BB: INDIVIDUAL PROGRAMS

Department of Energy

PR FOR IDIQ TASK ORDER UNDER 89303022DMA000024 - PAINTING OF 3RD FLOOR CORRIDORS, DOORS & FRAMES, AND HOSE CONNECTIONS IN GTN

Department of Energy

PR FOR BULK FUNDING OF $25,000.00 FOR SMALL PAINT JOBS (NOT TO EXCEED $3,000) AT GERMANTOWN THAT REQUIRE A QUICK TURN AROUND FOR FACILITIES PROJECTS THAT DO NOT GET BILLED BACK TO CUSTOMER. DE-MA0014863. PERIOD OF PERFORMANCE - 1 YEAR.

Department of Energy

PROVIDE BULK FUNDING FOR SMALL PAINT JOBS NOT TO EXCEED $3,000 PER ORDER. BUILDING STANDARD FINISH SCHEDULE PRODUCTS AND MATERIALS ARE IN COMPLIANCE. JB CONTRACTING, INC. COR: JERRY F. VANN 89303022DMA000024 PLEASE ASSIGN TO CONTRACT SPECIALI