THIS BPA CALL WILL BE PLACED AGAINST BLANKET PURCHASE AGREEMENT (BPA) 89303923AEM000023 WITH SALMON GROUP INC TO PROVIDE SSD - PROPERTY MANAGEMENT SUPPORT IN ACCORDANCE WITH THE STATEMENT OF WORK. SALMON GROUP INC $330,221 ENERGY, DEPARTMENT OF ENERGY, DEPARTMENT OF — 541519 Other Computer Related Services R699 SUPPORT- ADMINISTRATIVE: OTHER Apr 14, 2026 Apr 20, 2026 Apr 19, 2028
CUSTODIAL SERVICES SALMON GROUP INC $458,326 VETERANS AFFAIRS, DEPARTMENT OF VETERANS AFFAIRS, DEPARTMENT OF — 561720 Janitorial Services S201 HOUSEKEEPING- CUSTODIAL JANITORIAL Mar 4, 2026 Feb 20, 2026 May 19, 2026
JANITORIAL SERVICES FOR THE MEMPHIS VAMC SALMON GROUP INC $357,271 VETERANS AFFAIRS, DEPARTMENT OF VETERANS AFFAIRS, DEPARTMENT OF — 561720 Janitorial Services S201 HOUSEKEEPING- CUSTODIAL JANITORIAL Jan 22, 2026 Jan 22, 2026 Jan 21, 2027
CUSTODIAL SERVICES SALMON GROUP INC $9,166,522 VETERANS AFFAIRS, DEPARTMENT OF VETERANS AFFAIRS, DEPARTMENT OF — 561720 Janitorial Services S201 HOUSEKEEPING- CUSTODIAL JANITORIAL Sep 25, 2025 Sep 30, 2025 Sep 29, 2030
JANITORIAL SERVICES SALMON GROUP INC $14,568,602 VETERANS AFFAIRS, DEPARTMENT OF VETERANS AFFAIRS, DEPARTMENT OF — 541519 Other Computer Related Services S201 HOUSEKEEPING- CUSTODIAL JANITORIAL Jul 24, 2025 Jul 27, 2025 Sep 30, 2029
CLASSIFICATION SUPPORT SALMON GROUP INC $227,112 OFFICE OF THE SECRETARY INTERNATIONAL TRADE ADMINISTRATION — 541519 Other Computer Related Services R431 SUPPORT- PROFESSIONAL: HUMAN RESOURCES Feb 26, 2025 Feb 27, 2025 Feb 26, 2027
CONTRACTOR TO PROVIDE ALL LABOR NECESSARY TO PERFORM BUD BUDGET EXECUTION REPORTING SERVICES AS DESCRIBED IN THE STATEMENT OF WORK. SALMON GROUP INC $500,295 ENERGY, DEPARTMENT OF ENERGY, DEPARTMENT OF — 541519 Other Computer Related Services R699 SUPPORT- ADMINISTRATIVE: OTHER Jan 17, 2025 Jan 21, 2025 Jan 20, 2028
JANITORIAL SERVICES FOR THE MEMPHIS VAMC SALMON GROUP INC $504,382 VETERANS AFFAIRS, DEPARTMENT OF VETERANS AFFAIRS, DEPARTMENT OF — 561720 Janitorial Services S201 HOUSEKEEPING- CUSTODIAL JANITORIAL Jan 15, 2025 Jan 22, 2025 Jan 21, 2029
YUMA CBOC JANITORIAL SERVICE SALMON GROUP INC $45,125 VETERANS AFFAIRS, DEPARTMENT OF VETERANS AFFAIRS, DEPARTMENT OF — 561720 Janitorial Services S201 HOUSEKEEPING- CUSTODIAL JANITORIAL Nov 14, 2024 Nov 4, 2024 Apr 30, 2025
JANITORIAL SERVICES - MAIN CAMPU OF SAN FRANCISCO VA HCS SALMON GROUP INC $6,556,673 VETERANS AFFAIRS, DEPARTMENT OF VETERANS AFFAIRS, DEPARTMENT OF — 541519 Other Computer Related Services S201 HOUSEKEEPING- CUSTODIAL JANITORIAL Nov 14, 2024 Dec 1, 2024 Sep 30, 2029
KONICA MINOLTA MAINTENANCE SERVICE SALMON GROUP INC $165,144 VETERANS AFFAIRS, DEPARTMENT OF VETERANS AFFAIRS, DEPARTMENT OF — 811210 Electronic and Precision Equipment Repair and Maintenance J074 MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT Oct 27, 2024 Oct 21, 2024 Oct 20, 2029
MFDS FOR VACO SALMON GROUP INC $3,230,816 VETERANS AFFAIRS, DEPARTMENT OF VETERANS AFFAIRS, DEPARTMENT OF — 532420 Office Machinery and Equipment Rental and Leasing DA01 IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) Sep 18, 2024 Sep 27, 2024 Sep 26, 2029
BPA CALL WILL BE PLACED AGAINST BLANKET PURCHASE AGREEMENT (BPA) 89303923AEM000023 WITH 89303924FEM000333 TO PROVIDE AMP-WASTE CONTRACT TEAM (WCT) PROCUREMENT SUPPORT SERVICES. SALMON GROUP INC $318,121 ENERGY, DEPARTMENT OF ENERGY, DEPARTMENT OF — 541519 Other Computer Related Services R699 SUPPORT- ADMINISTRATIVE: OTHER Aug 21, 2024 Aug 26, 2024 Aug 25, 2027
CONTRACTOR TO PROVIDE LARGE SCALE SCANNING SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK. SALMON GROUP INC $10,928,272 ENERGY, DEPARTMENT OF ENERGY, DEPARTMENT OF — 541519 Other Computer Related Services R699 SUPPORT- ADMINISTRATIVE: OTHER Mar 14, 2024 Mar 31, 2024 Jan 31, 2026
JANITORIAL SERVICES FOR MEMPHIS VAMC SALMON GROUP INC $2,392,155 VETERANS AFFAIRS, DEPARTMENT OF VETERANS AFFAIRS, DEPARTMENT OF — 561720 Janitorial Services S201 HOUSEKEEPING- CUSTODIAL JANITORIAL Jan 19, 2024 Jan 22, 2024 Jan 21, 2025
JANITORIAL CONTRACT FOR SAVAHCS SALMON GROUP INC $3,782,818 VETERANS AFFAIRS, DEPARTMENT OF VETERANS AFFAIRS, DEPARTMENT OF — 561720 Janitorial Services S201 HOUSEKEEPING- CUSTODIAL JANITORIAL Jan 14, 2024 Apr 1, 2024 Mar 31, 2029
FY24 SNOW REMOVAL FOR RIVER ROAD SALMON GROUP INC $49,079 PUBLIC BUILDINGS SERVICE PUBLIC BUILDINGS SERVICE — 561210 Facilities Support Services S201 HOUSEKEEPING- CUSTODIAL JANITORIAL Nov 29, 2023 Nov 29, 2023 Apr 30, 2024
CONTRACTOR TO PROVIDE AMB EEOICPA OPERATIONAL AND ADMINISTRATIVE BUSINESS SUPPORT IN ACCORDANCE WITH THE STATEMENT OF WORK. SALMON GROUP INC $187,484 ENERGY, DEPARTMENT OF ENERGY, DEPARTMENT OF — 541519 Other Computer Related Services R699 SUPPORT- ADMINISTRATIVE: OTHER Nov 16, 2023 Dec 1, 2023 Nov 30, 2026
RIVER ROAD OT HVAC SERVICES SALMON GROUP INC $3,648 PUBLIC BUILDINGS SERVICE PUBLIC BUILDINGS SERVICE — 561210 Facilities Support Services Z1AA MAINTENANCE OF OFFICE BUILDINGS Sep 29, 2023 Sep 29, 2023 Oct 1, 2023
TROUBLESHOOT FIRE ALARM AUDIO ON FLOOR 6,5,4,&3 SALMON GROUP INC $4,716 PUBLIC BUILDINGS SERVICE PUBLIC BUILDINGS SERVICE — 561210 Facilities Support Services Z1AA MAINTENANCE OF OFFICE BUILDINGS Sep 28, 2023 Sep 26, 2023 Oct 16, 2023
USDA APHIS UPS DOWNSIZING SALMON GROUP INC $84,593 PUBLIC BUILDINGS SERVICE PUBLIC BUILDINGS SERVICE — 561210 Facilities Support Services S201 HOUSEKEEPING- CUSTODIAL JANITORIAL Sep 27, 2023 Sep 28, 2023 Dec 27, 2023
SEMI-ANNUAL HVAC SERVICES AND INSPECTION AT 4700 RIVER ROAD SALMON GROUP INC $30,206 PUBLIC BUILDINGS SERVICE PUBLIC BUILDINGS SERVICE — 561210 Facilities Support Services Z1AA MAINTENANCE OF OFFICE BUILDINGS Aug 24, 2023 Aug 28, 2023 Dec 31, 2023
THE CONTRACTOR SHALL PROVIDE ANNUAL PREVENTIVE MAINTENANCE TO THE TENANT EQUIPMENT EMERGENCY GENERATOR, PER THE SCOPE OF WORK. SALMON GROUP INC $4,156 PUBLIC BUILDINGS SERVICE ANIMAL AND PLANT HEALTH INSPECTION SERVICE — 561210 Facilities Support Services Z1AA MAINTENANCE OF OFFICE BUILDINGS Aug 23, 2023 Aug 28, 2023 Dec 29, 2023
PERFORM MINOR RENOVATIONS OF THE MEN'S LOCKER & SHOWER ROOM SALMON GROUP INC $17,512 PUBLIC BUILDINGS SERVICE ANIMAL AND PLANT HEALTH INSPECTION SERVICE — 561210 Facilities Support Services Z1AA MAINTENANCE OF OFFICE BUILDINGS Aug 9, 2023 Aug 15, 2023 Nov 15, 2023
REPLACE DEFECTIVE CONTROL MODULES ON CHILLER #2 SALMON GROUP INC $8,550 PUBLIC BUILDINGS SERVICE PUBLIC BUILDINGS SERVICE — 561210 Facilities Support Services S201 HOUSEKEEPING- CUSTODIAL JANITORIAL Jul 31, 2023 Aug 1, 2023 Sep 30, 2023