Professional Contract Services Inc dba Pcsi
- View government funding actions
- Austin, TX 787483820
- Phone: 512-358-8887
- Corporate URL: www.pcsi.org
- Estimated Number of Employees: 1,250
- Estimated Annual Receipts: $75,000,000
- Business Start Date: 1996
- Contact Person: Trina Baumgarten
- Contact Phone: 512-358-8887
- Contact Email: tbaumgarten@pcsi.org
- Business Structure:
- Corporate Entity (Tax Exempt)
- Business Type:
- AbilityOne Non Profit Agency
- Non-Profit Organization
- Industries Served: All Other Information Services, Office Administrative Services, Facilities Support Services, Janitorial Services, Landscaping Services, Food Service Contractors, General Automotive Repair, All Other Automotive Repair and Maintenance
- Product Areas: NAVIGATIONAL INSTRUMENTS, OPTICAL INSTRUMENTS, OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $99,237 - Tuesday the 8th of November 2011
Department Of Army
W6QM MICC-FDO FT HOOD
WAREHOUSE SUPPORT, NORMAL LEVEL - $992 - Tuesday the 6th of December 2011
Department Of Air Force
FA8101 AFSC PZIO
FUNDING SUB-CLIN - $983,734 - Sunday the 30th of September 2012
Department Of Air Force
FA2550 50 CONS LGCP
FACILITY CLEANING - $982,331 - Saturday the 1st of October 2011
Department Of Air Force
FA2550 50 CONS LGCP
FUND CLIN 5004 - $9,488 - Thursday the 12th of April 2012
Department Of Army
W6QM MICC-FT SILL
LABOR SUSTAINMENT RESTORATION (SRM) - $937,587 - Thursday the 30th of August 2012
Department Of Army
W6QM MICC-JB LEWIS-MC CHORD
FIRST SERGEANTS BARRACKS PROGRAM SUPPORT - $928,481 - Tuesday the 10th of March 2015
Department Of Navy
NAVAL FAC ENGINEERING CMD MID LANT
INCORPORATE ADDITIONAL FY-12 FFP FUNDING AS EFINED BY CONTRACT MODIFICATION P00002. - $912 - Tuesday the 10th of March 2015
Department Of Navy
NAVAL FAC ENGINEERING CMD MID LANT
ADD CUSTODIAL SERVICES FOR TWO GUARD SHACKS AT NMCP - $87,904 - Tuesday the 10th of March 2015
Department Of Navy
NAVAL FAC ENGINEERING CMD MID LANT
PROVIDE NEW HEAT TAPE SYSTEM TO HVAC CHILLER NNSY 1116825 $3,256.76 REPAIRS IN ROOMS 1301, 1303, 1607, 1608 OCEANA $1,140.82 SPOT HEATERS BOONE $1,228.70 INSTALL GFE ICE MACHINE BOONE 1204955 $5,943.75 STERILIZATION ROOM DRAIN LEAKS (NEPTUNE HOPPER) 3 1205558 $1,857.05 TB LAB 180601 REPAIRS PRIOR TO RECERTIFICATION 2 1206285 $40,226.92 TB LAB 180601 REPAIRS PRIOR TO RECERTIFICATION - DAMPER SPECIFICATION CHANGES 2 1206285 $2,311.44 REPAIR OXYGEN PIPING CD-3 $17,742.31 REPAIR DINPACS AC 2 1207469 $579.25 REPAIR REFRIGERANT LEAKS CD-2 $2,387.72 REPLACE FOUR FIRE/NONFIRE DOORS. ADD PANIC HARDWARE 2 1208706 $1,282.69 REPAIR A/C FREQUENCY DRIVE NNSY $1,049.91 REPAIR DENTAL AIR COMPRESSOR CD-3 $6,015.18 REPAIR 2ND FLOOR HVAC CD-3 $696.00 INSTALL FIRE RATED ACCESS PANEL IN MER 37 2 $1,261.99 FAN COIL UNITS NOT WORKING CD-3 $371.95 REPAIR HVAC - CONDENSER FAN MOTOR SCOTT CENTER $551.36 - $872 - Tuesday the 10th of March 2015
Department Of Navy
NAVAL FAC ENGINEERING CMD MID LANT
TASK ORDER 0066¿ PROVIDE FUNDING FOR CONTRACT N40085-10-D-3017, CONSOLIDATED SERVICES CONTRACT FOR THE PERIOD OF 1 OCTOBER 2011 THROUGH 30 SEPTEMBER 2012. ADDITIONAL FUNDING INCORPORATED TO PROVIDE AND MAINTAIN 108 LOTION DISPENSERS IN PATIENT CARE AREAS AT NMCP AND CLINICS ALL AS DIRECTED BY THE CONTRACTING OFFICER.
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