The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Enovity Inc

  • Contact Person: Jonathan Soper
  • Contact Phone: 415-974-0390
  • Contact Email: jsoper@enovity.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • Foreign Owned and Located
  • For Profit Organization
  • Industries Served: Commercial and Institutional Building Construction, Electrical Contractors and Other Wiring Installation Contractors, Plumbing, Heating, and Air-Conditioning Contractors, Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use, Engineering Services, Testing Laboratories, Other Management Consulting Services, Facilities Support Services, All Other Support Services, Professional and Management Development Training
  • Product Areas: ARCHITECT AND ENGINEERING- GENERAL: MANAGEMENT ENGINEERING, A&E MANAGEMENT ENGINEERING SERVICES, MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS, MAINT-REP OF ENGINES & TURBINES, MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT, MAINT-REP OF REFRIGERATION - AC EQ, MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS, MAINT-REP OF PUMPS & COMPRESSORS, MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT, MAINT-REP OF PLUMBING-HEATING EQ, MAINT/REPAIR/REBUILD OF EQUIPMENT- VALVES, MAINT-REP OF VALVES, MAINT-REP OF ELECT-ELCT EQ, MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS, MAINT/REPAIR/REBUILD OF EQUIPMENT- LIGHTING FIXTURES AND LAMPS, MAINT-REP OF LIGHTING FIXTURES

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $9,713 - Thursday the 15th of December 2011
    Public Buildings Service
    SAN FRANCISCO SERVICE CENTER, GOLDEN GATE FIELD OFFICE
    REPLACEMENT OF CHILLER #3 VALVE @ 450 GOLDEN GATE AVENUE, SAN FRANCISCO, CA
  • $9,655 - Friday the 9th of November 2012
    Public Buildings Service
    FACILITIES MANAGEMENT&SVCS PROGRAM DIVISION, CONTRACTS SECTION
    PROJECT: BAS INTEGRATION AND RETRO-COMMISSIONING OF DELTA SYSTEM, MULTI-SITES THIS MODIFICATION: HAWTHORNE FEDERAL BUILDING, HAWTHORNE, CA THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE FOLLOWING ADDITIONS TO THE TASK ORDER, IN AN AMOUNT OF $9,655. TASKS INCLUDE: 1. ETHERNET CONNECTION BETWEEN TWO (2) SATEC ELECTRICAL METERS AND BUILDING AUTOMATION NETWORK 2. REPLACE TWO (2) FAULTY SATEC METERS 3. INSTALLATION OF ONE (1) ETHERNET SWITCH AND INSTALLATION OF ONE (1) NEW SWITCH ROUTER THESE CHANGES WILL INCREASE THE TASK ORDER TOTAL AMOUNT FROM $567,054.00 TO $576,709.00. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
  • $9,591 - Friday the 9th of November 2012
    Public Buildings Service
    FACILITIES MANAGEMENT&SVCS PROGRAM DIVISION, CONTRACTS SECTION
    PROJECT: ENGINEERING SERVICES FOR ALERTON AND ALC, MULTI-SITES THIS MODIFICATION: US COURT OF APPEALS, SAN FRANCISCO, CA THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE FOLLOWING ADDITIONS TO THE TASK ORDER: 1. INSTALLATION OF THREE ETHERNET SWITCHES, ESTABLISH ETHERNET CONNECTION BETWEEN TWO SATEC ELECTRICAL METERS AND BUILDING AUTOMATION NETWORK, AND REPLACE TWO SATEC ELECTRICAL METERS AT THE COURT OF APPEALS IN SAN FRANCISCO IN THE AMOUNT OF $9,591.00. THIS MODIFICATION IS NOT FUNDED BY THE RECOVERY ACT, PLEASE TRACK AND INVOICE THESE TASKS SEPARATELY. THE TOTAL TASK ORDER AMOUNT WILL INCREASE FROM $1,283,885.87 TO $1,293,476.87 ARRA FUNDED: NO CHANGE, $252,742.00 NON-ARRA FUNDED: CHANGE, FROM $1,031,143.87 TO $1,040,734.87 ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
  • $9,331 - Friday the 12th of October 2012
    Public Buildings Service
    FACILITIES MANAGEMENT&SVCS PROGRAM DIVISION, CONTRACTS SECTION
    PROJECT: COMMISSIONING AND CM OF VARIOUS PROJECT IN NORTHERN CA JCI BAS MIGRATION AT MATSUI USCH AND 2800 COTTAGE WAY, SACRAMENTO, CA THE PURPOSE OF THIS MODIFICATION IS ADD THE INSTALLATION OF SWITCHES AND MODIFY THE ETHERNET NETWORK, IN AN AMOUNT OF $9,331.00 AT THE USCH AND FEDERAL BUILDING, AS FOLLOW: 1. REPLACEMENT OF THIRTEEN (13) EXISTING ETHERNET SWITCHES WITH 8-PORT 3COM SWITCHES, TO BE FURNISHED BY GSA 2. INSTALLATION OF ONE (1) NEW 200 FOOT AND (3) 30 FOOT WIRING RUNS FOR THREE (3) EXISTING ELECTRIC METERS AT MATSUI AND TWO (2) 225 FOOT RUNS AT COTTAGE WAY, INCLUDING CONDUIT IN EXPOSED AREAS. 3. INSTALLATION OF ONE (1) NEW 220 FOOT AND ONE (1) 75 FOOT WIRING RUNS FOR TWO (2) WORKSTATIONS AT MATSUI AND TWO (2) 250 FOOT RUNS AT COTTAGE WAY 4. INSTALLATION OF ONE (1) NEW 225 FOOT RUN AT MATSUI AND ONE (1) 150 FOOT RUN FOR CONNECTION TO GSA PTP T1 ROUTER 5. INSTALLATION AND SETUP FOR THREE (3) WORKSTATIONS AT MATSUI AND TWO (2) AT COTTAGE WAY THIS MODIFICATION IS NOT FUNDED BY THE RECOVERY ACT, PLEASE TRACK AND INVOICE SEPARATELY. THIS CHANGE WILL INCREASE THE TASK ORDER TOTAL PRICE FROM $1,870,182.00 TO $1,879,513.00 ARRA FUNDED: $1,387,191.00 NON-ARRA FUNDED: CHANGED, FROM $482,991.00 TO $492,322.00 ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
  • $90,995 - Friday the 9th of November 2012
    Public Buildings Service
    FACILITIES MANAGEMENT&SVCS PROGRAM DIVISION, CONTRACTS SECTION
    PROJECT: (ROCC) COMPUTER CENTER ELECTRICAL METERING, BRIDGING DESIGN FOR SWITCHGEAR REPLACEMENT, AND EMERGENCY POWER STUDY AND BRIDGING DESIGN AT SSA, HAGEL FEDERAL BUILDING, RICHMOND, CA
  • $9,018 - Wednesday the 15th of August 2012
    Public Buildings Service
    SAN FRANCISCO SERVICE CENTER, GOLDEN GATE FIELD OFFICE
    REPLENISH DIESEL FUEL FOR 450GG
  • $8,727 - Friday the 9th of November 2012
    Public Buildings Service
    FACILITIES MANAGEMENT&SVCS PROGRAM DIVISION, CONTRACTS SECTION
    PROJECT: BAS INTEGRATION AND RETRO-COMMISSIONING OF DELTA SYSTEM, MULTI-SITES THIS MODIFICATION: (1) PECKHAM FEDERAL BUILDING, SAN JOSE, CA, AND (2) FOLEY FEDERAL BUILDING AND USCH, LAS VEGAS, NV THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE FOLLOWING ADDITIONS TO THE TASK ORDER, IN AN AMOUNT OF $8,727.00. TASKS INCLUDE: 1. INSTALLATION OF 250 FEET OF ETHERNET AT PECKHAM 2. INSTALLATION OF FOUR (4) ETHERNET SWITCHES AT PECKHAM 3. REPLACE ONE (1) FAULTY SATEC METER AT PECKHAM 4. INSTALL ONE (1) SWITCH ROUTER AT FOLEY 5. INSTALLATION OF 30 FEET OF ETHERNET AT FOLEY 6. REPLACE ONE (1) FAULTY SATEC METER AT FOLEY THESE CHANGES WILL INCREASE THE TASK ORDER TOTAL AMOUNT FROM $576,709.00 TO $585,436.00. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
  • $8,172 - Thursday the 8th of November 2012
    Public Buildings Service
    SAN FRANCISCO SERVICE CENTER, GOLDEN GATE FIELD OFFICE
    DESIGN AND COMMISSIONING OF POWER SOURCE.
  • $8,128 - Thursday the 5th of January 2012
    Public Buildings Service
    SAN FRANCISCO SERVICE CENTER, GOLDEN GATE FIELD OFFICE
    PROVIDE TEMPORARY POWER TO ANTI-TRUST SERVER ROOM ON 10TH FLOOR ON JANUARY 14-16, 2012.
  • $77,783 - Tuesday the 11th of October 2011
    Public Buildings Service
    SAN FRANCISCO SERVICE CENTER, SANSOME FIELD OFFICE
    CONTRACTOR SHALL PROVIDE ALL LABOR MATERIALS, EQUIPMENT AND SUPERVISION TO PROVIDE PROFESSIONAL ENGINEERING DESIGN SERVICES FOR THE ELECTRICAL INFRASTRUCTURE MODIFICATIONS AND THE INSTALLATION OF VENTILATION SYSTEMS TO INCREASE THE COOLING CAPACITY OF THE TELECOM CLOSETS ON FLOORS 5, 6, AND 7.

© Copyright 2019
The Collier Report
published by 1918 Media LLC.
Information displayed in this dossier has been provided through available open source or public sources. No reliance should be made by readers or Collier Report subscribers. Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances. Requests for the modification of displayed information may be made to help.desk@1918.media.