Awards for “ACTION FACILITIES MANAGEMENT INC”
25 awards on this page · sorted by amount · page 7
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 70Z0G823FBNCR0029 | ACTION FACILITIES MANAGEMENT INC | Department of Homeland Security | $245.5K | 2024-01-01 | 2024-06-30 | 561210 | UPS BATTERY REPLACEMENT |
| 70RDAD22FC0000051 | ACTION FACILITIES MANAGEMENT INC | Department of Homeland Security | $244.33K | 2022-09-30 | 2023-09-29 | 561210 | THE CONTRACTOR SHALL PROVIDE ALL SUPPLIES AND SERVICES NECESSARY FOR CRAC SYSTEM RECERTIFICATION TO MEET ORIGINAL PRODUCT SPECIFICATIONS AND THE REQUIRED BTU AND RUNTIME MINIMUMS AND/OR DHS OPERATIONAL STANDARDS. THE CONTRACTOR IS REQUIRED TO PROVIDE |
| 70RDA125FC0000069 | ACTION FACILITIES MANAGEMENT INC | Department of Homeland Security | $243.93K | 2025-09-30 | 2026-09-29 | 561210 | BPA-CALL - CRAC - NAC DC FY25-26 BPA - 70RDAD21A00000002 VENDOR: AFM |
| 70RDAD23FC0000060 | ACTION FACILITIES MANAGEMENT INC | Department of Homeland Security | $243.69K | 2023-08-30 | 2024-08-29 | 561210 | ISSUE NEW TASK ORDER AGAINST BPA |
| 70RDAD21FC0000100 | ACTION FACILITIES MANAGEMENT INC | Department of Homeland Security | $243.43K | 2021-08-31 | 2022-08-30 | 561210 | THE PURPOSE OF THIS CALL ORDER IS TO PROCURE NAC CRAC 0&M FY22 UNDER UPS BPA 70RDAD21A00000002 |
| 70RDAD23FC0000031 | ACTION FACILITIES MANAGEMENT INC | Department of Homeland Security | $240.04K | 2023-05-04 | 2024-05-04 | 561210 | 7&D I.T. DECOMMISSIONING BPA CALL OFF OF THE BPA 70RDAD21A00000002 |
| 70RDA124FC0000057 | ACTION FACILITIES MANAGEMENT INC | Department of Homeland Security | $239.97K | 2024-09-01 | 2025-08-31 | 561210 | UPS CRAC BREAK - NAC FY24 - 25 |
| VA613C90003 | ACTION FACILITIES MANAGEMENT INC | Department of Veterans Affairs | $236.84K | 2008-10-01 | 2009-02-07 | 561210 | TEMP PAINTERS/LABORERS |
| VA613C80184 | ACTION FACILITIES MANAGEMENT INC | Department of Veterans Affairs | $236.55K | 2008-02-08 | 2008-09-30 | 561210 | FACILITIES SUPPORT SERVICES |
| 70RDAD22FC0000063 | ACTION FACILITIES MANAGEMENT INC | Department of Homeland Security | $234.41K | 2022-08-15 | 2023-08-14 | 561210 | THE DEPARTMENT OF HOMELAND SECURITY (DHS) OFFICE OF PROCUREMENT OPERATIONS (OPO) IS ISSUING THIS FIRM FIXED PRICE REQUEST FOR QUOTE (RFQ)70RDAD22Q00000151, AGAINST BLANKET PURCHASE AGREEMENT (BPA) 70RDAD21A00000002,TO ACQUIRE S&T SCIF CABLING SER |
| 70RDA125FC0000019 | ACTION FACILITIES MANAGEMENT INC | Department of Homeland Security | $234.06K | 2025-04-04 | 2026-04-03 | 561210 | SEC. 2. (D) ADDING FUNDING FOR A NEW BPA CALL FOR BATTERY REFRESH IN DOC THU 2 |
| HSFE0317P0006 | ACTION FACILITIES MANAGEMENT INC | Department of Homeland Security | $229.99K | 2016-11-28 | 2018-02-28 | 561612 | IGF::OT::IGF ONE (1) ARMED, GUARD SERVICES COVERING MONDAY-FRIDAY 3:30 PM - 7:30 AM AND 24-HOUR COVERAGE ON SATURDAYS, SUNDAYS AND HOLIDAYS LOCATED AT TEMPORARY HOUSING UNIT STAGING AREA AT 84 LUMBER SITE: 2700 EAST DUPONT AVENUE, BELLE, WV 25015 |
| 47PC5326F0303 | ACTION FACILITIES MANAGEMENT INC | General Services Administration | $225.04K | 2026-07-30 | 2027-03-12 | 561210 | AC REPLACEMENT FOR THE FOLEY USCH ALBANY. NY |
| 47PC0124F0220 | ACTION FACILITIES MANAGEMENT INC | General Services Administration | $224.66K | 2024-07-30 | 2025-04-30 | 561210 | 5TH FLOOR VAV REPAIRS AT LOB, ALBANY NY |
| 70RDA125FC0000045 | ACTION FACILITIES MANAGEMENT INC | Department of Homeland Security | $223.31K | 2025-09-30 | 2026-09-29 | 561210 | BPA CALL FOR NAC UPS O&M FY25-26 AGAINST BPA:70RDAD21A00000002 VENDOR: AFM |
| 47PB0025F0443 | ACTION FACILITIES MANAGEMENT INC | General Services Administration | $221.2K | 2025-09-18 | 2026-03-01 | 561210 | ASR 204 FIRE PUMP REPLACEMENT AT T.P. O'NEILL FEDRAL BUILDING IN BOSTON, MA. |
| 70RDAD21FC0000090 | ACTION FACILITIES MANAGEMENT INC | Department of Homeland Security | $219.7K | 2021-08-16 | 2022-08-12 | 561210 | THE PURPOSE OF THIS CALL ORDER IS TO PROCURE UPS SUPPORT SERVICES FOR 90 K ST IT DECOMMISSIONING UNDER UPS BPA 70RDAD21A00000002. |
| TPDAFRW10C0012 | ACTION FACILITIES MANAGEMENT INC | Department of the Treasury | $217.79K | 2010-05-01 | 2016-05-09 | 561710 | PEST CONTROL |
| 47PC0422F0287 | ACTION FACILITIES MANAGEMENT INC | General Services Administration | $217.31K | 2022-09-26 | 2023-09-25 | 561210 | NOVA DEFICIENCY CORRECTIONS AT 290 BROADWAY, NEW YORK, NY 10007-0001 |
| 47PC5526F0396 | ACTION FACILITIES MANAGEMENT INC | General Services Administration | $216.29K | 2026-06-04 | 2026-09-30 | 561210 | NY0282ZZ - HOWARD STREET GARAGE DRY SPRINKLER SYSTEM 1ST FLOOR INSTALLATION |
| 70Z0G822FBNCR0011 | ACTION FACILITIES MANAGEMENT INC | Department of Homeland Security | $215.33K | 2022-09-25 | 2023-09-24 | 561210 | UPS MAINTENANCE SERVICE |
| 70RDA124FC0000046 | ACTION FACILITIES MANAGEMENT INC | Department of Homeland Security | $213.75K | 2024-07-09 | 2025-07-08 | 561210 | STE - DOC BATTERY REFRESH THU-3 |
| SAQMMA15F0228 | ACTION FACILITIES MANAGEMENT INC | Department of State | $210.89K | 2014-12-04 | 2015-12-04 | 561210 | IGF::CL::IGF |
| 47PC0225F0020 | ACTION FACILITIES MANAGEMENT INC | General Services Administration | $208.12K | 2025-06-09 | 2025-11-30 | 561210 | HEAT EXCHANGER REPLACEMENT AT 26 FEDERAL PLAZA, NEW YORK, NY 10278. |
| 70RDA124FC0000039 | ACTION FACILITIES MANAGEMENT INC | Department of Homeland Security | $203.14K | 2024-09-30 | 2025-09-29 | 561210 | BPA CALL OFF OF BPA 70RDAD21A00000002 ST. ELIZABETHS UPS |