LB & B ASSOCIATES INC

47PC5426F0005 - URGENT TASK ORDER FOR CHILLER UPS INSTALLATION PROJECT AT SHR, MD0778AG. INSTALL 6 UPS TO MITIGATE POWER FAILURE. POP: 12/01/2025 - 03/25/2026. LOCATION: SHR FEDERAL BUILDING, 4600 SILVER HILL ROAD, SUITLAND, MD 20746.

OBLIGATE FUNDS FOR ADDITONAL WORK WITHIN SCOPE - CHAIR RAIL FABRICATION AND INSTALLATION

NY0130ZZ TMCH BUST DUCT DISCONNECT REPLACEMENT @ NY0130ZZ THURGOOD MARSHALL UNITED STATES COURTHOUSE

PURCHASE AND INSTALL OF TRAINING TABLES

EMERGENCY NTP FOR FIRE ALARM NETWORK CARDS REPLACEMENT AND POWER SUPPLY AT SILVER HILL ROAD NORTH, MD0778AG.

THIS MODIFICATION IS ISSUED TO DEOBLIGATE $12,129.13 FROM THE ORIGINAL AWARD AMOUNT OF $24,954.91 BECAUSE ONLY 1 DOOR WAS COMPLETED.

SOUTH BUILDING CONCRETE REPAIR

DEOBLIGATION OF RESIDUAL FUNDS

ENTP SHR BLS ROOF LEAK REPAIR

EMERGENCY 4600 SHR WQM CENSUS REMEDIATION - EMERGENCY

MODIFICATION TO INCREASE FUNDS TO ORIGINAL SOW DUTY PRICE POINT FROM $40,122.32 TO $63,046.62.

EMERGENCY NTP FOR WQM FLUSH AND TESTING AT BLS SPACE - MD1822AG

MOD PS0001 FOR PROJECT NY0351ZZ - FSD & ESCORT FOR FIRE ALARM SPEAKER INSTALLATION PROJECT AT NY0351ZZ DANIEL PATRICK MOYNIHAN UNITED STATES COURTHOUSE

HIGH PRIORITY - DPM RESTORE CEILING IN 26B, NY0351ZZ DANIEL PATRICK MOYNIHAN UNITED STATES COURTHOUSE

NY0351ZZ - CAFETERIA GREASE TRAP REPLACEMENT, NY0351ZZ DANIEL PATRICK MOYNIHAN UNITED STATES CH

EMERGENCY SUPPLY DUCT REMEDIATION

HIGH RISE ELEVATOR SHAFT REPAIR O&M SERVICES TO RETURN CARS 8 & 9 TO SERVICE AT THE THURGOOD MARSHALL USCH LOCATED AT 40 CENTRE ST, NEW YORK, NY 10007

EMERGENCY CHILLER 1 NORTH BUILDING OVERHAUL MD0778AG - MOD

NORTH GARAGE ELEVATOR MACHINE ROOM HVAC UNITS REPLACEMENT AT MD0778AG

ISM CHILLER MODULES

SUITLAND CCC CLASS RM B VINYL FLOOR REPAIR-MD0781AG

EMERGENCY FLOOD REMEDIATION SOUTH

NTP-REPLACE FAILED TAMPER SWITCH ON JOCKEY PUMP-4600 SHR MD0078AG

EMERGENCY AIR SCRUB

47PC0625F0006 - NY0351ZZ - COOLING TOWER REBUILD K#40725

TMCH CHAMBER 2303 BOOKCASE REMOVAL

LOWER ROOF REPAIR

NAVIGATION SEAMANSHIP SHIPHANDLING CONTRACTOR INSTRUCTOR SERVICES

O&M STANDARD SERVICES AT THE SUITLAND CENSUS HDQTRS NORTH AND SOUTH, SUITLAND, MD. MODIFICATION TO CONVERT BPA CALL FROM INCREMENTALLY FUNDED LOGO CONTRACT TO FULLY FUNDED NON-LOGO CONTRACT

DPM -EMERGENCY REPAIR - 26B CEILING AT NY0351ZZ DANIEL PATRICK MOYNIHAN UNITED STATES COURTHOUSE

MAIN SWITCHGEAR FEEDER REPAIR AT MD00778AG

UPS BATTERY REPLACEMENT- SILVER HILL RD SOUTH

BPA CALL O&M STANDARD SERVICES AT THE CENSUS HDQTRS NORTH AND SOUTH. MODIFICATION FOR PARTIAL LOGO RECONCILIATION OY3

EMERGENCY - LEGIONELLA LEVELS TESTING

TMCH ELEVATOR MODERNIZATION PROJECT O&M SUPPORT, NY0130ZZ THURGOOD MARSHALL UNITED STATES COURTHOUSE

CONTRACTOR INSTRUCTIONAL SERVICES OF TRAINING DEVICES

NY0130ZZ - O&M SUPPORT TO RELEARN PE19 SHAFTWAY FOR TMCH ELEVATOR SHAFT REPAIR K-1109 @ NY0130ZZ THURGOOD MARSHALL UNITED STATES COURTHOUSE

5TH FLOOR EXECUTIVE OFFICE. PS0003. DANIEL PATRICK MOYNIHAN UNITED STATES COURTHOUSE

PROJECT NY0323ZZ - PE#1 LEVEL SENSOR REPLACEMENT FOR NY0323ZZ SILVIO V. MOLLO FEDERAL BUILDING

DPM - PAVILION ADA DOORS REPAIR AT NY0351ZZ DANIEL PATRICK MOYNIHAN UNITED STATES COURTHOUSE

DPM - EMERGENCY REPAIR -6TH FLOOR TOILETS AT 500 PEARL, NEW YORK, NY 10007

NY0323 - EMERGENCY GENERATOR BATTERIES & ATS RELAY REPLACEMENT @ NY0323ZZ SILVIO V. MOLLO FEDERAL BUILDING

NAVIGATION SEAMANSHIP SHIPHANDLING CONTRACTOR INSTRUCTOR SERVICES

MODIFICATION PA0007 RECONCILES THE OBLIGATION AMOUNT FOR THE OPTION YEAR 2 PERIOD OF PERFORMANCE OF JULY 1, 2024, THROUGH JUNE 30, 2025 FROM $298,587.63 TO $3,583,051.56 FOR THE SUITLAND O&M CONTRACT.

HIGH-PRIORITY DPM URGENT ROOF REPAIR, NY0351ZZ DANIEL PATRICK MOYNIHAN UNITED STATES COURTHOUSE

EMERGENCY BAS FIBER OPTIC CABLE INSTALLATION - 4600 SILVER HILL ROAD

FUNDING FOR PARTS REPAIR ON BASE TO MAINTAIN MISSION READINESS

HIGH PRIORITY - PRE-ACTION FIRE SYSTEM REPAIRS ON P3, NY0351ZZ DANIEL PATRICK MOYNIHAN UNITED STATES COURTHOUSE

EMERGENCY RELOCATING POWER FEED FOR EMERGENCY CHILLERS - 4600 SILVER HILL ROAD

MOD TO DE-OBLIGATE AWARD BY $10,306.68. LBB MADE THE DECISION TO LEAVE THE DOOR AS IT WAS AND PROVIDED THE GSA WITH A COST SAVINGS. FINAL AWARD AMOUNT DECREASE FROM $38,980.70 TO $28,674.02. OTHER TERMS AND CONDITIONS REMAIN THE SAME.