THE PURPOSE OF THIS TO 26-F-A074, ISSUED AGAINST CONTRACT 21-D-5015 TO PROVIDE SNOW AND ICE REMOVAL SERVICES AT THE FOLLOWING LOCATION, 1LT JOHN A. FERA USARC - 72 NORTH STREET, DANVERS, MA008 FROM 19 DECEMBER 2025 THROUGH 18 MAY 2026. SANTIAGO ROBERTO $33,841 DEPT OF THE ARMY DEPT OF THE ARMY — 561790 Other Services to Buildings and Dwellings S218 HOUSEKEEPING- SNOW REMOVAL/SALT Dec 18, 2025 Dec 19, 2025 May 18, 2026
B325 TRANSFORMER AND SWITCHGEAR REPLACEMENT SANTIAGO ROBERTO $478,295 DEPT OF THE NAVY DEPT OF THE NAVY — 238210 Electrical Contractors and Other Wiring Installation Contractors Z1BF MAINTENANCE OF MISSILE SYSTEM FACILITIES Sep 30, 2025 Sep 30, 2025 Mar 30, 2026
P6, P17, P32 CALL BOXES WITH SW890 RELAY SANTIAGO ROBERTO $420,664 DEPT OF THE NAVY DEPT OF THE NAVY — 238210 Electrical Contractors and Other Wiring Installation Contractors Z2PZ REPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES Sep 16, 2025 Sep 16, 2025 Sep 30, 2026
B575 TRANSFORMER SANTIAGO ROBERTO $18,147 DEPT OF THE NAVY DEPT OF THE NAVY — 238210 Electrical Contractors and Other Wiring Installation Contractors Z2PZ REPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES Aug 21, 2025 Aug 20, 2025 Aug 31, 2025
DELIVER FULLY OPERATIONAL LIFT TRANSFER STATION AT REPFAC, BEVERLY, MA 01915-4719 SANTIAGO ROBERTO $5,221 US COAST GUARD US COAST GUARD — 238210 Electrical Contractors and Other Wiring Installation Contractors J046 MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT Feb 14, 2025 Feb 14, 2025 May 14, 2025
OPTION YEAR 4 TASK ORDER FOR SNOW REMOVAL SERVICES IN DANVERS, MA008. SANTIAGO ROBERTO $33,841 DEPT OF THE ARMY DEPT OF THE ARMY — 561790 Other Services to Buildings and Dwellings S218 HOUSEKEEPING- SNOW REMOVAL/SALT Dec 31, 2024 Jan 5, 2025 Dec 18, 2025
UTILIZE AN AREA FOR STORAGE OF EQUIPMENT FOR THE DURATION OF THEIR LEASE AT THE PHILBIN FEDERAL BUILDING IN FITCHBURG, MA. SANTIAGO ROBERTO $41,849 PUBLIC BUILDINGS SERVICE NATIONAL PARK SERVICE — 238130 Framing Contractors Z2AA REPAIR OR ALTERATION OF OFFICE BUILDINGS Nov 12, 2024 Nov 8, 2024 Apr 28, 2025
THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE OPTION YEAR 4 SNOW AND ICE REMOVAL SERVICES AT DEVENS, MA (MA048) IN SUPPORT OF THE 99TH READINESS DIVISION. SANTIAGO ROBERTO $127,512 DEPT OF THE ARMY DEPT OF THE ARMY — 561790 Other Services to Buildings and Dwellings S218 HOUSEKEEPING- SNOW REMOVAL/SALT Nov 6, 2024 Nov 7, 2024 May 6, 2025
TO PROVIDE URGENT REPAIRS TO CURRENT INTRUDER DETECTION SYSTEM (IDS) AT THE AMMO SUPPLY POINTS (ASP) AND RANGE CONTROL BUNKERS IN SUPPORT OF UNITED STATES ARMY GARRISON (USAG) DEVENS RESERVE FORCES TRAINING AREA (DRFTA) LOCATED AT FORT DEVENS, MA. SANTIAGO ROBERTO $32,949 DEPT OF THE ARMY DEPT OF THE ARMY — 561621 Security Systems Services (except Locksmiths) Z1AA MAINTENANCE OF OFFICE BUILDINGS Oct 31, 2024 Oct 30, 2024 Nov 30, 2024
LAY CABLE BETWEEN HOUSE AND BACKYARD COTTAGE, USCG D01 REPFAC, BEVERLY, MA 01915-4719 SANTIAGO ROBERTO $6,136 US COAST GUARD US COAST GUARD — 238990 All Other Specialty Trade Contractors Z2FA REPAIR OR ALTERATION OF FAMILY HOUSING FACILITIES Sep 25, 2024 Sep 25, 2024 Nov 25, 2024
B478 POWER OUTAGE SANTIAGO ROBERTO $63,544 DEPT OF THE NAVY DEPT OF THE NAVY — 238210 Electrical Contractors and Other Wiring Installation Contractors Z2PZ REPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES Jul 18, 2024 Jul 18, 2024 Oct 17, 2024
B656 HVAC & ELECTRICAL UPGRADES SANTIAGO ROBERTO $479,641 DEPT OF THE ARMY DEPT OF THE ARMY — 238220 Plumbing, Heating, and Air-Conditioning Contractors N041 INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT Jul 2, 2024 Jun 30, 2024 Dec 31, 2024
WEAPONS MAIN GATE ELECTRONIC FENCE REPAIR SANTIAGO ROBERTO $59,393 DEPT OF THE NAVY DEPT OF THE NAVY — 238210 Electrical Contractors and Other Wiring Installation Contractors J059 MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS Jun 5, 2024 May 31, 2024 Oct 1, 2024
FURNISH AND INSTALL DURESS BUTTONS FOR VET CENTER IN WEST SPRINGFIELD, MA. SANTIAGO ROBERTO $5,951 PUBLIC BUILDINGS SERVICE VETERANS AFFAIRS, DEPARTMENT OF — 238210 Electrical Contractors and Other Wiring Installation Contractors Z2AA REPAIR OR ALTERATION OF OFFICE BUILDINGS May 30, 2024 May 24, 2024 Sep 4, 2024
REMOVE AND REPLACE BOILER, BLDG 3416, FORT DEVENS SANTIAGO ROBERTO $337,029 DEPT OF THE ARMY DEPT OF THE ARMY — 238220 Plumbing, Heating, and Air-Conditioning Contractors J045 MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT May 1, 2024 May 13, 2024 Nov 18, 2024
PROVIDING AND INSTALLING A COMPLETE NETWORK VIDEO CAMERA SYSTEM AT THE VETERANS CENTER IN WEST SPRINGFIELD, MA. SANTIAGO ROBERTO $21,876 PUBLIC BUILDINGS SERVICE VETERANS AFFAIRS, DEPARTMENT OF — 238210 Electrical Contractors and Other Wiring Installation Contractors Z2AA REPAIR OR ALTERATION OF OFFICE BUILDINGS Apr 18, 2024 Apr 18, 2024 Aug 30, 2024
INSTALL TWO GOVERNMENT HOT WATER HEATER BOILERS AT USCG BASE BOSTON, BOSTON, MA 02109 SANTIAGO ROBERTO $33,783 US COAST GUARD US COAST GUARD — 238220 Plumbing, Heating, and Air-Conditioning Contractors Z2AA REPAIR OR ALTERATION OF OFFICE BUILDINGS Mar 13, 2024 Mar 13, 2024 Apr 14, 2024
B29 RING BUS BRKR REPLACEMENT SANTIAGO ROBERTO $67,677 DEPT OF THE NAVY DEPT OF THE NAVY — 238210 Electrical Contractors and Other Wiring Installation Contractors J059 MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS Feb 28, 2024 Feb 27, 2024 Mar 15, 2024
BOILER RENTAL SANTIAGO ROBERTO $121,700 DEPT OF THE ARMY DEPT OF THE ARMY — 238220 Plumbing, Heating, and Air-Conditioning Contractors W045 LEASE OR RENTAL OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT Jan 8, 2024 Jan 8, 2024 May 31, 2024
TASK ORDER 0004 ISSUED UNDER CONTRACT W15QKN-21-D-5015 P00003 OY3 FOR 12 MONTHS OF CONTINUED SNOW AND ICE REMOVAL SERVICES IN DANVERS, MA008 ON BEHALF OF THE 99TH RD. SANTIAGO ROBERTO $32,856 DEPT OF THE ARMY DEPT OF THE ARMY — 561790 Other Services to Buildings and Dwellings S218 HOUSEKEEPING- SNOW REMOVAL/SALT Jan 5, 2024 Jan 5, 2024 Jan 4, 2025
REMOVE THE CURRENTLY INSTALLED ACCESS HATCH AND REPLACE IT WITH A STANDARD SIZED DOOR AT THE DONOHUE FB & CH IN WORCESTER, MA. SANTIAGO ROBERTO $8,319 PUBLIC BUILDINGS SERVICE ADMINISTRATIVE OFFICE OF THE US COURTS — 238390 Other Building Finishing Contractors Z2AA REPAIR OR ALTERATION OF OFFICE BUILDINGS Dec 11, 2023 Dec 6, 2023 May 15, 2024
INSTALL 3 DEDICATED CIRCUITS IN 3RD FLOOR DEMARCATION ROOM AT THE PASTORE FB IN PROVIDENCE, RI. SANTIAGO ROBERTO $2,359 PUBLIC BUILDINGS SERVICE ADMINISTRATIVE OFFICE OF THE US COURTS — 238210 Electrical Contractors and Other Wiring Installation Contractors Z2AA REPAIR OR ALTERATION OF OFFICE BUILDINGS Dec 4, 2023 Dec 4, 2023 Apr 2, 2024
OY3 - SNOW REMOVAL 6" - 10" MA048 SANTIAGO ROBERTO $30,492 DEPT OF THE ARMY DEPT OF THE ARMY — 561790 Other Services to Buildings and Dwellings S218 HOUSEKEEPING- SNOW REMOVAL/SALT Oct 20, 2023 Oct 19, 2023 Oct 18, 2024
LINE 1 - INSTALLATION OF BLEACHERS FOUND IN LINE 2 TO USCG BASE BOSTON, BOSTON, MA 02109-1027 LINE 2 - SUPPLY AND DELIVER BLEACHERS TO USCG BASE BOSTON, BOSTON, MA 02109-1027. SANTIAGO ROBERTO $41,895 US COAST GUARD US COAST GUARD — 325211 Plastics Material and Resin Manufacturing 9330 PLASTICS FABRICATED MATERIALS Sep 26, 2023 Sep 26, 2023 Apr 30, 2024
MIMA REPAIR LIGHTNING PROTECTION SYSTEM SANTIAGO ROBERTO $12,641 NATIONAL PARK SERVICE NATIONAL PARK SERVICE — 238210 Electrical Contractors and Other Wiring Installation Contractors J059 MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS Sep 19, 2023 Sep 19, 2023 Nov 1, 2023