FedTALLY

Awards for “FEDCAP REHABILITATION SERVICES, INC.

24 awards on this page · sorted by amount · page 3

Award IDRecipientAwarding agencyAmountStartEndNAICSDescription
GSP0215PC0017FEDCAP REHABILITATION SERVICES, INCGeneral Services Administration$6.46K
2015-04-092015-04-30561210THE PURPOSE OF THIS TASK ORDER IS FOR SNOW REMOVAL. IGF::OT::IGF
GSP0215PE5015FEDCAP REHABILITATION SERVICES, INCGeneral Services Administration$6.39K
2015-04-022015-04-30811310IGF::OT::IGF INSTALLATION OF JUDGES ELEVATOR DOOR RESTRICTOR
GSP0215PE5012FEDCAP REHABILITATION SERVICES, INCGeneral Services Administration$5.62K
2015-01-312015-09-30561720IGF::OT::IGF ROE FEDERAL BUILDING SNOW REMOVAL
GSP0215PJ0023FEDCAP REHABILITATION SERVICES, INCGeneral Services Administration$5.29K
2015-05-122015-05-29561720IGF::OT::IGF SNOW REMOVAL
GSP0215PJ0025FEDCAP REHABILITATION SERVICES, INCGeneral Services Administration$5.27K
2015-05-132015-05-29561720IGF::OT::IGF SNOW REMOVAL
GSP0215PC0036FEDCAP REHABILITATION SERVICES, INCGeneral Services Administration$5.23K
2015-08-262015-10-01561210THE PURPOSE OF THIS TASK ORDER IS TO RETROFIT AN AC UNIT. IGF::OT::IGF
GSP0215PC0016FEDCAP REHABILITATION SERVICES, INCGeneral Services Administration$5.01K
2015-04-022015-05-02561210THE PURPOSE THIS TASK ORDER IS TO REPAIR AC UNIT #8 LOCATED IN 271 CADMAN PLAZA. IGF::OT::IGF
GSP0215PJ0026FEDCAP REHABILITATION SERVICES, INCGeneral Services Administration$4.88K
2015-05-132015-05-29561720IGF::OT::IGF SNOW REMOVAL
GSP0215PK5013FEDCAP REHABILITATION SERVICES, INCGeneral Services Administration$4.86K
2015-02-032015-12-31561720IGF::OT::IGF FOR OTHER CONTRACTOR FED CAP WILL PROVIDE OVER TIME LABOR, EQUIPMENT, TOOLS AND SUPPLIES TO REMOVE SNOW AROUND THE PERIMETER OF THE BUILDING AT 201 VARICK STREET, NEW YORK, NY 10014 OVER TIME LABOR CHARGE FOR SNOW REMOVAL
GS02P15PEC0025FEDCAP REHABILITATION SERVICES, INCGeneral Services Administration$4.68K
2015-09-302015-12-31561740CARPET MAINTENANCE SHAMPOOING AND EXTRACTION OF CIS. IGF::OT::IGF
GSP0215PC5007FEDCAP REHABILITATION SERVICES, INCGeneral Services Administration$4.62K
2015-03-192015-04-19561210THE PURPOSE OF THIS TASK ORDER IS FOR AN EMERGENCY REPAIR OF WOODEN DOORS. IGF::OT::IGF
GSP0215DT5038FEDCAP REHABILITATION SERVICES, INCGeneral Services Administration$4.62K
2015-09-212015-10-21561210IGF::CL::IGF REPAIR WOODEN DOORS
GSP0215PK5038FEDCAP REHABILITATION SERVICES, INCGeneral Services Administration$4.08K
2015-09-302015-10-31561720IGF::OT::IGF FOR OTHER FUNCTIONS - U.S. MISSION JANITORIAL SERVICES.
GSP0215PC5006FEDCAP REHABILITATION SERVICES, INCGeneral Services Administration$3.96K
2015-03-162015-04-16561210THE PURPOSE OF THIS TASK ORDER IS TO CLEAN THE GARAGE IN 225 CADMAN PLAZA. IGF::OT::IGF
GSP0215PE5011FEDCAP REHABILITATION SERVICES, INCGeneral Services Administration$3.45K
2014-10-012015-09-30561720IGF::OT::IGF FY15 RODINO FEDERAL BUILDING&CHILD CARE SNOW REMOVAL
GS02P12PKP0049FEDCAP REHABILITATION SERVICES, INCGeneral Services Administration$3.22K
2012-08-202013-02-20561720THIS REQUISITION IS FOR FEDCAP TO FURNISH ALL LABOR, MATERIAL AND EQUIPMENT TO CHEMICALLY CLEAN, THOROUGHLY RINSE, AND UTILIZE CHERRY PICKER ON THE FIRST AVENUE BUILDING FACADE IN PREPARATION FOR UNGA. CONTRACTOR SHALL SUPPLY LABOR AND MATERIALS TO CLEAN 10 WALL PANELS- FACE AND SOFFIT ONE EXTERIOR MARQUEE AT ENTRANCE, PANELS FOR THE FIRST AVENUE ELEVATION ALUMINUM. THIS REQUISITION IS TO FUND THE COMPLETE REFINISHING WITHIN THE AREAS OF THE LOBBY. THE TOTAL SUMS UP TO $3, 219.00.PAYMENT IS DUE UPON RECEIPT OF INVOICE. CONTRACTOR SHALL FURNISH ALL LABOR, MATERIAL AND EQUIPMENT TO CHEMICALLY CLEAN, THOROUGHLY RINSE, AND APPLY CHERRY PICKER ON AREAS AT THE USUN.., PAYMENT IS DUE UPON RECEIPT OF INVOICE.
GSP0215PH5054FEDCAP REHABILITATION SERVICES, INCGeneral Services Administration$3.17K
2015-07-022015-08-03561720"OTHER FUNCTION" - IGF::OT::IGF LOBBY FLOOR CLEANING
GSP0214PK5061FEDCAP REHABILITATION SERVICES, INCGeneral Services Administration$3.17K
2014-06-172014-12-31561720IGF::OT::IGF FOR OTHER PURCHASE OF GSA LOGO MATS
GSP0215PE5004FEDCAP REHABILITATION SERVICES, INCGeneral Services Administration$3.04K
2014-12-102015-07-31561720IGF::OT::IGF CIS REQUIRES THE 3TH FLOOR BE SHAMPOOED, EXTRACTED AND DEODERIZED AT THE PETER W. RODINO FEDERAL BUILDING AT 970 BROAD STREET, NEWARK NJ, THE CARPET AREA IS 20,000 SF AND THE CHAIRS WILL NEED TO BE REMOVED IN THE WAITING AREA AND ALL SMALL EQUIPMENT, CHAIRS IN OFFICE AND CUBES WILL BE REMOVED DURING SHAMPOOING.
GSP0215PC0018FEDCAP REHABILITATION SERVICES, INCGeneral Services Administration$2.88K
2015-04-092015-04-30561210THE PURPOSE OF THIS TASK ORDER IS FOR AN EMERGENCY REPAIR OF THE EJECTOR PUMP. IGF::OT::IGF
GSP0215PE5016FEDCAP REHABILITATION SERVICES, INCGeneral Services Administration$2.83K
2015-06-162015-07-30811310IGF::OT::IGF REPLACEMENT OF DEFECTIVE PANIC BARS.
GSP0215PC5009FEDCAP REHABILITATION SERVICES, INCGeneral Services Administration$2.75K
2015-03-202015-04-20561210THE PURPOSE OF THIS TASK ORDER IS TO REPAIR CHILLER #1 LOCATED AT 271 CADMAN PLAZA. IGF::OT::IGF
GS02P12PEP0016FEDCAP REHABILITATION SERVICES, INCGeneral Services Administration$2.38K
2012-01-252015-03-27561720JANITORIAL AND MECHANICAL MAINTENANCE SERVICES FOR THE MARTIN LUTHER KING, JR. FEDERAL BUILDING&U.S. COURTHOUSE LOCATED AT 50 WALNUT STREET, NEWARK, NJ.
0727FEDCAP REHABILITATION SERVICES, INCDepartment of Defense$511.65
2015-01-132015-01-233351298501706820!LIGHT,MARKER,DISTRE