IN DOOR PROJECT MODIFICATION #2 TO INSTALL NEW HINGES ON GA-293 AND GA-087 DOORS AND PROVIDE AND INSTALL A NEW LKM LOCK FOR GA-242. POST AWARD "MODIFICATION REQ (PROVIDE MOST RECENT REQ #/MOD REQ # ON PROJECT ALONG WITH REQUIRED DOCUMENTAT
CENTER FOR ARMY ANALYSIS (CAA) HAS A REQUIREMENT TO PROVIDE SUPPLIES, INSTALLATION SERVICES AND PREVENTATIVE MAINTENANCE TO UPGRADE VIDEO TELECONFERENCE (VTC) SYSTEM LIFECYCLE EQUIPMENT IN FOUR BUILDERS ROOMS.
DCAA AD HOC OFFICE CLOSURES. THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING FOR EMERGENCY AD-HOC FURNITURE DISPOSAL LOCATIONS THAT DO NOT PROVIDE SUFFICIENT TIME FOR THE TASK ORDER PROCESS.
REPLACEMENT OF FIRE ALARM SYSTEM IN BLDG. 42 AT SPANGDAHLEM AB, IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW) DATED FEBRUARY 2025 AND CONTRACTOR PROPOSAL DATED 29 APRIL 2025.
DCAA OFFICE CLOSURES TO. THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN CONTRACTOR SUPPORT TO REMOVE AND DISPOSE OF FURNITURE AT MULTIPLE LOCATIONS IDENTIFIED IN ATTACHMENT A. THIS TASK ORDER IS AWARDED AGAINST INDEFINITE DELIVERY/INDEFINITE QUANTITY (
REQUISITION 25MA000292 WAS SUBMITTED TO REPLACE AND UPGRADE 6 DOORS LOCATED IN BH-059-29, BH-059-32, GA-293-01, GA-293-52B, 8F-056-02, AND BH-059-00 FOR THE FIRM-FIXED PRICE OF $258,228.00. THE PERIOD OF PERFORMANCE IS 05/20/25 TO 10/31/25.
DCAA KNOXVILLE TO. THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN CONTRACTOR SUPPORT TO REMOVE AND DISPOSE OF FURNITURE AT THE DEFENSE CONTRACT AUDIT AGENCY (DCAA) KNOXVILLE SUBOFFICE. THIS TASK ORDER IS AWARDED AGAINST IDIQ SP4704-24-D-0002, WHICH IS
THE GOAL OF THIS PROJECT IS TO INSTALL NEW MULTIMEDIA EQUIPMENT IN THE PACIFIC CONFERENCE ROOM (SUITE 7-5290) DUE TO NO AV EQUIPMENT CURRENTLY EXISTING IN THE CONFERENCE ROOM AT 450 GOLDEN GATE AVE, SF, CA 94102. SEE SOW FOR FURTHER DETAILS.
DCAA CAROLINA TO. THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN CONTRACTOR SUPPORT TO PROVIDE DISPOSAL OF EXCESS PROPERTY, DISASSEMBLE AND REINSTALL EXISTING FURNITURE, AND PROVIDE SPACE PLANNING SERVICES AT THE NEW LOCATION AT THE DCAA CAROLINA OFFIC
REQUISITION 24MA000619 WAS ISSUED FOR A NEW TASK ORDER TO PROVIDE ALL LABOR, MATERIALS, EQUIPMENT AND SUPERVISION FOR THE RENOVATION OF THE GERMANTOWN BATHROOMS, PART 2, AT THE DEPARTMENT OF ENERGY HQS GERMANTOWN BUILDING FOR THE FIRM FIXED PRICE OF