Awards for “MADISON SERVICES INC”
25 awards on this page · sorted by amount · page 7
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 47PE5426F0287 | MADISON SERVICES INC | General Services Administration | $84.24K | 2026-07-01 | 2026-09-29 | 236220 | CBP CONFERENCE ROOM 1154 FILE ROOM CONVERSION, U.S. CUSTOMHOUSE, CHICAGO, IL. REMOVE CABINETS AND EQUIPMENT, REPLACE CARPET TILE REPLACE WALL BASE PAINT WALLS, APPLY FILM TO WINDOWS, INSTALL FURNISHINGS, AND INSTALL NEW ELECTRICAL AND A/V EQUIPMENT |
| SS051750002 | MADISON SERVICES INC | Social Security Administration | $81.14K | 2017-04-07 | 2017-04-07 | 238210 | IGF::CT::IGF CONTRACTOR TO PROVIDE ALL SUPERVISION, LABOR, MATERIALS, TOOLS, EQUIPMENT AND OTHER ITEMS TO INSTALL ELECTRICAL POWER AND LAN CABLING FOR 56 NEW MA CUBICLES PER THE ATTACHED STATEMENT |
| GSP0512SI5076 | MADISON SERVICES INC | General Services Administration | $80.25K | 2012-09-24 | 2013-07-31 | 236220 | INSTALL BARRIER WALL FOR SSA IN GARY, INDIANA. |
| 47PE5226F0033 | MADISON SERVICES INC | General Services Administration | $79.49K | 2026-01-27 | 2026-10-15 | 236220 | 47PE5226F0033 - USAO FIBER OPTIC CABLING. CONSTRUCTION AWARD FOR FIBER OPTIC CABLING AT THE DIRKSEN USCH & FB, 219 S. DEARBORN STREET, CHICAGO, IL 60604. |
| GSP0514SI5070 | MADISON SERVICES INC | General Services Administration | $78.61K | 2014-09-22 | 2015-12-01 | 236220 | IGF::OT::IGF DEPT OF LABOR CONFERENCE ROOM RENOVATION AT THE JCK FEDERAL BUILDING, 230 S DEARBORN CHICAGO IL |
| 47PF0019F0685 | MADISON SERVICES INC | General Services Administration | $78.07K | 2019-06-24 | 2020-08-12 | 236220 | UPGRADE THE FLUSH VALVES AT THE METCALFE FEDERAL BUILDING IN CHICAGO, IL |
| GS05P11SEC0042 | MADISON SERVICES INC | General Services Administration | $77.45K | 2011-08-26 | 2012-09-30 | 236220 | AWARD - HISTORIC EXTERIOR LIGHTING, FEDERAL OFFICE BUILDING, 212 THIRD AVENUE, SOUTH, MINNEAPOLIS, MN |
| GSP0512SA5002 | MADISON SERVICES INC | General Services Administration | $74.64K | 2012-02-21 | 2013-01-04 | 236220 | CARPET |
| GSP0508SI0192 | MADISON SERVICES INC | General Services Administration | $73.65K | 2008-05-08 | 2008-07-08 | 236220 | REPLACE HW PIPING RISER |
| GSP0515SI0008 | MADISON SERVICES INC | General Services Administration | $73.47K | 2014-11-07 | 2015-08-30 | 236220 | IGF::OT::IGF FOR OTHER FUNCTIONS ELECTRIC AND DATA OUTLET FLUSHMOUNTING AT THE DIRKSEN US COURTHOUSE, 219 S. DEARBORN STREET, CHICAGO, IL IS AWARDED UNDER IDIQ CONTRACT GS05P13SID0087, TASK ORDER NUMBER GSP0515SI0008. YOUR PROPOSAL DATED 10/29/2014, AND VERIFIED ON 11/05/2014 IN THE TOTAL EVALUATED PRICE OF $49,260.75, SUBMITTED IN RESPONSE TO RFP 5PSS1P-14-0096, IS HEREBY ACCEPTED AND AWARDED IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE RFP AND IDIQ CONTRACT NUMBER GS05P13SID0087. PRIOR TO FINAL PAYMENT UNDER THIS TASK ORDER, THE CONTRACTOR SHALL FURNISH THE GOVERNMENT WITH A RELEASE OF CLAIMS. |
| GSP0509SI0098 | MADISON SERVICES INC | General Services Administration | $72.56K | 2008-12-09 | 2009-03-10 | 236220 | CONTRACTOR WILL SUPPLY ALL MATERIAL, LABOR, SUPPLIES AND SUPERVISION TO DEMO AND INSTALL TRENDWAY WALLS ON THE 5TH & 10TH FLOORS AT 600 W. MADISON STREET, CHICAGO IL., 60606 FOR THE SOCIAL SECURITY ADMINISTRATION. |
| GSP0508SE0122 | MADISON SERVICES INC | General Services Administration | $72.15K | 2008-09-17 | 2009-04-30 | 236220 | ADA RAMP AND STAIR REPAIR |
| GSP0514FB5009 | MADISON SERVICES INC | General Services Administration | $72.11K | 2014-03-11 | 2014-07-31 | 236220 | IGF::OT::IGF SSA OFFICE OF QUALITY PERFORMANCE/APPLICATION DEVELOPMENT GROUP 5TH FLOOR RENOVATION 600 W. MADISON STREET CHICAGO, IL AWARD OF TASK ORDER FOR 5TH FLOOR RENOVATION. |
| 47PF0018F0017 | MADISON SERVICES INC | General Services Administration | $69.83K | 2017-10-20 | 2018-04-26 | 236220 | IGF::OT::IGF USAO DATA, ELECTRICAL AND PAINT PROJECT AWARD: 47PF0018F0017, CONTRACT: GS05P13SID0087 |
| GSP0511SA0022 | MADISON SERVICES INC | General Services Administration | $67.03K | 2011-07-01 | 2012-04-13 | 236220 | SERVER ROOM A/C UPGRADE |
| 47PF0020F0259 | MADISON SERVICES INC | General Services Administration | $66.9K | 2020-01-15 | 2020-04-30 | 236220 | ELECTRICAL AND DATA CONNECTIONS FOR RENTAL OFFICE FURNITURE, ARMY ENTERPRISE MARKETING OFFICE, JCK FEDERAL BUILDING, CHICAGO, IL. |
| GSP0509SI5056 | MADISON SERVICES INC | General Services Administration | $66.71K | 2009-06-25 | 2010-10-22 | 236220 | INSTALL LIEBERT AC UNIT ROOM 1677 IN THE E. M. DIRKSEN U. S. COURTHOUSE. |
| GSP0511SI0008 | MADISON SERVICES INC | General Services Administration | $65.38K | 2010-10-07 | 2011-02-28 | 236220 | BUILD OUT OF THE 18TH FLOOR. |
| GSP0513SA5014 | MADISON SERVICES INC | General Services Administration | $65.16K | 2013-08-15 | 2013-11-30 | 236220 | IGF::OT::IGF COMMON ARE CARPET REPLACEMENT AT THE ROBERT W. KASTENMEIER U.S. COURTHOUSE, 120 NORTH HENRY STREET, MADISON, WISCONSIN. |
| GSP0508SI0122 | MADISON SERVICES INC | General Services Administration | $63.16K | 2008-03-12 | 2008-04-18 | 236220 | UPDATE EXIT STAIRWELLS ON RRB FLOORS AT 844 N. RUSH |
| 47PF0020F0249 | MADISON SERVICES INC | General Services Administration | $62.37K | 2020-01-09 | 2020-07-31 | 236220 | REMOVE THE EXISTING USBC COUNTER, PATCH CARPET WITH NEW CARPET TILE, PROVIDE NEW DATA AND POWER OUTLETS FOR THE NEW COUNTER - USBC COUNTER AND MANAGER'S OFFICE - KASTENMEIER U.S. COURTHOUSE - WI0350ZZ - MADISON, WISCONSIN |
| GSP0510SI5099 | MADISON SERVICES INC | General Services Administration | $62.08K | 2010-09-14 | 2011-03-31 | 236220 | CHILD CARE REMODELING IN THE E. M. DIRKSEN U. S. COURTHOUSE. |
| GSP0514SI0104 | MADISON SERVICES INC | General Services Administration | $61.13K | 2014-08-29 | 2015-04-10 | 236220 | IGF::OT::IGF FOR OTHER FUNCTIONS HOT WATER HEATER INSTALLATION, 610 S CANAL STREET, CHICAGO, IL. IDIQ CONTRACT NUMBER GS05P13SID0087, DELIVERY ORDER NUMBER GSP0514SI0104. YOU ARE HEREBY AWARDED DELIVERY ORDER NUMBER GSP0514SI0104 FOR THE ABOVE REFERENCED PROJECT, IN ACCORDANCE WITH THE SCOPE OF WORK AND RELATED DOCUMENTS ISSUED WITH RFP 5PSS1P-14-0100, DATED 08/01/2014 AND YOUR IDIQ CONTRACT NUMBERED GS05P13SID0087 FOR THE FIXED FEE OF $59283.09. PRIOR TO FINAL PAYMENT UNDER THIS DELIVERY ORDER, THE A/E SHALL FURNISH THE GOVERNMENT WITH A RELEASE OF CLAIMS AGAINST THE GOVERNMENT. |
| GSP0508SI0194 | MADISON SERVICES INC | General Services Administration | $60.26K | 2008-05-02 | 2008-09-22 | 236220 | DEMO OLD AND INSTALL (2) NEW AIR HANDLING UNITS |
| GSP0509SI0317 | MADISON SERVICES INC | General Services Administration | $58.63K | 2009-06-10 | 2011-09-01 | 236220 | DATA/VOICE INSTALLATION. |