DELIVERY ORDER
|
AWARD
|
47PD0625F0052
|
2025-03-26
|
2025-09-16
|
2025-09-16
|
|
Unique Award Key |
CONT_AWD_47PD0625F0052_4740_47PN0324D0007_4740
|
Awarding Agency |
General Services Administration
|
Link |
View Page
|
Award Amounts
Obligated Amount |
12758.37 |
Current Award Amount |
12758.37 |
Potential Award Amount |
12758.37 |
Description
Title |
REPAIR PROCESS CHILLER AT SYLVIA H. RAMBO U.S. COURTHOUSE (PA0784ZZ) HARRISBURG, PA. POP: 03/26/2025 - 09/16/2025 TOTAL PRICE: $12,758.37 |
NAICS Code |
561210: FACILITIES SUPPORT SERVICES |
Product and Service Codes |
Z1AA: MAINTENANCE OF OFFICE BUILDINGS |
Recipient Details
Recipient |
NORTHERN MANAGEMENT SERVICES, INC. |
UEI |
NUSXWN6MXGL7 |
Recipient Address |
UNITED STATES, 607 CHURCH ST, SANDPOINT, BONNER, IDAHO, 838641636 |
Executive Compensation
Name |
JOHN DESHON |
Amount |
2575032.00 |
|
Name |
KENT MALONE |
Amount |
2027508.00 |
|
|
BPA CALL
|
AWARD
|
47PD1025F0067
|
2025-03-18
|
2025-05-22
|
2025-05-22
|
|
Unique Award Key |
CONT_AWD_47PD1025F0067_4740_47PD0321A0010_4740
|
Awarding Agency |
General Services Administration
|
Link |
View Page
|
Award Amounts
Obligated Amount |
7561.90 |
Current Award Amount |
7561.90 |
Potential Award Amount |
7561.90 |
Description
Title |
REPAIR SLIDING GATE AT THE RICHARD POFF FEDERAL BUILDING IN ROANOKE, VA. PERIOD OF PERFORMANCE IS 02/21/2025-05/22/2025. TOTAL ORDER AMOUNT IS $7561.90. |
NAICS Code |
561210: FACILITIES SUPPORT SERVICES |
Product and Service Codes |
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT |
Recipient Details
Recipient |
NORTHERN MANAGEMENT SERVICES, INC. |
UEI |
NUSXWN6MXGL7 |
Recipient Address |
UNITED STATES, 607 CHURCH ST, SANDPOINT, BONNER, IDAHO, 838641636 |
Executive Compensation
Name |
JOHN DESHON |
Amount |
2575032.00 |
|
Name |
KENT MALONE |
Amount |
2027508.00 |
|
|
DELIVERY ORDER
|
AWARD
|
47PD0625F0048
|
2025-03-18
|
2025-07-25
|
2025-07-25
|
|
Unique Award Key |
CONT_AWD_47PD0625F0048_4740_47PN0324D0007_4740
|
Awarding Agency |
General Services Administration
|
Link |
View Page
|
Award Amounts
Obligated Amount |
8204.04 |
Current Award Amount |
8204.04 |
Potential Award Amount |
8204.04 |
Description
Title |
SPRINKLER PIPE REPAIRS AT MAX ROSENN U.S. COURTHOUSE(PA0676ZZ) WILKES BARRE, PA. POP: 03/18/2025 - 07/25/2025 TOTAL PRICE: $8,204.04 |
NAICS Code |
561210: FACILITIES SUPPORT SERVICES |
Product and Service Codes |
Z1AA: MAINTENANCE OF OFFICE BUILDINGS |
Recipient Details
Recipient |
NORTHERN MANAGEMENT SERVICES, INC. |
UEI |
NUSXWN6MXGL7 |
Recipient Address |
UNITED STATES, 607 CHURCH ST, SANDPOINT, BONNER, IDAHO, 838641636 |
Executive Compensation
Name |
JOHN DESHON |
Amount |
2575032.00 |
|
Name |
KENT MALONE |
Amount |
2027508.00 |
|
|
BPA CALL
|
AWARD
|
47PD1025F0066
|
2025-03-17
|
2025-09-10
|
2025-09-10
|
|
Unique Award Key |
CONT_AWD_47PD1025F0066_4740_47PD0321A0010_4740
|
Awarding Agency |
General Services Administration
|
Link |
View Page
|
Award Amounts
Obligated Amount |
15087.60 |
Current Award Amount |
15087.60 |
Potential Award Amount |
15087.60 |
Description
Title |
REPAIR FIRE PANEL COMMUNICATION LINE PROJECT, NFAD, 244A NEEDY ROAD, MARTINSBURG, WV 25405-9431, GENERAL SERVICES ADMINISTRATION, THE PURPOSE OF THIS MODIFICATION IS TO CHANGE CLERICAL ERROR TO THE FUNDING. |
NAICS Code |
561210: FACILITIES SUPPORT SERVICES |
Product and Service Codes |
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT |
Recipient Details
Recipient |
NORTHERN MANAGEMENT SERVICES, INC. |
UEI |
NUSXWN6MXGL7 |
Recipient Address |
UNITED STATES, 607 CHURCH ST, SANDPOINT, BONNER, IDAHO, 838641636 |
Executive Compensation
Name |
JOHN DESHON |
Amount |
2575032.00 |
|
Name |
KENT MALONE |
Amount |
2027508.00 |
|
|
BPA CALL
|
AWARD
|
47PD1025F0063
|
2025-03-13
|
2025-07-14
|
2025-07-14
|
|
Unique Award Key |
CONT_AWD_47PD1025F0063_4740_47PD0321A0010_4740
|
Awarding Agency |
General Services Administration
|
Link |
View Page
|
Award Amounts
Obligated Amount |
2694.67 |
Current Award Amount |
2694.67 |
Potential Award Amount |
2694.67 |
Description
Title |
ROOM 203 CLERKS ELECTRICAL PROJECT, CLARKSBURG POST OFFICE AND COURTHOUSE, 500 W. PIKE STREET, CLARKSBURG, WV 26301-2603, THE JUDICIARY, PERIOD OF PERFORMANCE 3/14/25 TO 7/14/25, TASK ORDER VALUE $2,694.67 |
NAICS Code |
561210: FACILITIES SUPPORT SERVICES |
Product and Service Codes |
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT |
Recipient Details
Recipient |
NORTHERN MANAGEMENT SERVICES, INC. |
UEI |
NUSXWN6MXGL7 |
Recipient Address |
UNITED STATES, 607 CHURCH ST, SANDPOINT, BONNER, IDAHO, 838641636 |
Executive Compensation
Name |
JOHN DESHON |
Amount |
2575032.00 |
|
Name |
KENT MALONE |
Amount |
2027508.00 |
|
|
BPA CALL
|
AWARD
|
47PM0525F0102
|
2025-03-12
|
2025-06-30
|
2025-06-30
|
|
Unique Award Key |
CONT_AWD_47PM0525F0102_4740_47PD0120A0002_4740
|
Awarding Agency |
General Services Administration
|
Link |
View Page
|
Award Amounts
Obligated Amount |
4990.06 |
Current Award Amount |
4990.06 |
Potential Award Amount |
4990.06 |
Description
Title |
REPAIR THE EAST COURTYARD BOLLARDS AT GSA CENTRAL OFFICE, 1800 F STREET NW, WASHINGTON DC. |
NAICS Code |
561210: FACILITIES SUPPORT SERVICES |
Product and Service Codes |
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT |
Recipient Details
Recipient |
NORTHERN MANAGEMENT SERVICES, INC. |
UEI |
NUSXWN6MXGL7 |
Recipient Address |
UNITED STATES, 607 CHURCH ST, SANDPOINT, BONNER, IDAHO, 838641636 |
Executive Compensation
Name |
JOHN DESHON |
Amount |
2575032.00 |
|
Name |
KENT MALONE |
Amount |
2027508.00 |
|
|
BPA CALL
|
AWARD
|
47PM0525F0076
|
2025-03-12
|
2025-06-11
|
2025-06-11
|
|
Unique Award Key |
CONT_AWD_47PM0525F0076_4740_47PD0120A0002_4740
|
Awarding Agency |
General Services Administration
|
Link |
View Page
|
Award Amounts
Obligated Amount |
8328.12 |
Current Award Amount |
8328.12 |
Potential Award Amount |
8328.12 |
Description
Title |
REMEDIATION OF GROWTH MOLD AT RIC ROOM AT 1800 F STREET, CENTRAL OFFICE |
NAICS Code |
561210: FACILITIES SUPPORT SERVICES |
Product and Service Codes |
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT |
Recipient Details
Recipient |
NORTHERN MANAGEMENT SERVICES, INC. |
UEI |
NUSXWN6MXGL7 |
Recipient Address |
UNITED STATES, 607 CHURCH ST, SANDPOINT, BONNER, IDAHO, 838641636 |
Executive Compensation
Name |
JOHN DESHON |
Amount |
2575032.00 |
|
Name |
KENT MALONE |
Amount |
2027508.00 |
|
|
DELIVERY ORDER
|
AWARD
|
47PD0625F0044
|
2025-03-11
|
2025-08-29
|
2025-08-29
|
|
Unique Award Key |
CONT_AWD_47PD0625F0044_4740_47PN0324D0007_4740
|
Awarding Agency |
General Services Administration
|
Link |
View Page
|
Award Amounts
Obligated Amount |
4473.51 |
Current Award Amount |
4473.51 |
Potential Award Amount |
4473.51 |
Description
Title |
SECURE LOOSE ROOF MEMBRANE AT SYLVIA H RAMBO COURTHOUSE (PA0784ZZ) HARRISBURG, PA. POP: 03/11/2025 -08/29/2025 TOTAL PRICE: $4,473.51 |
NAICS Code |
561210: FACILITIES SUPPORT SERVICES |
Product and Service Codes |
Z1AA: MAINTENANCE OF OFFICE BUILDINGS |
Recipient Details
Recipient |
NORTHERN MANAGEMENT SERVICES, INC. |
UEI |
NUSXWN6MXGL7 |
Recipient Address |
UNITED STATES, 607 CHURCH ST, SANDPOINT, BONNER, IDAHO, 838641636 |
Executive Compensation
Name |
JOHN DESHON |
Amount |
2575032.00 |
|
Name |
KENT MALONE |
Amount |
2027508.00 |
|
|
DELIVERY ORDER
|
AWARD
|
140P1324F0177
|
2024-09-24
|
2026-02-10
|
2026-02-10
|
|
Unique Award Key |
CONT_AWD_140P1324F0177_1443_140P1521D0004_1443
|
Awarding Agency |
Department of the Interior
|
Link |
View Page
|
Award Amounts
Obligated Amount |
450340.00 |
Current Award Amount |
450340.00 |
Potential Award Amount |
450340.00 |
Description
Title |
EL MALPAIS NM - REPLACE HVAC SYSTEM - MOD TO RELEASE NTP AND ALIGN POP |
NAICS Code |
236220: COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
Product and Service Codes |
Z1JZ: MAINTENANCE OF MISCELLANEOUS BUILDINGS |
Recipient Details
Recipient |
NORTHERN MANAGEMENT SERVICES, INC. |
UEI |
NUSXWN6MXGL7 |
Recipient Address |
UNITED STATES, 607 CHURCH ST, SANDPOINT, BONNER, IDAHO, 838641636 |
Executive Compensation
Name |
JOHN DESHON |
Amount |
2575032.00 |
|
Name |
KENT MALONE |
Amount |
2027508.00 |
|
|
No data
|
IDV
|
47PN0324D0007
|
2024-04-01
|
No data
|
No data
|
|
Unique Award Key |
CONT_IDV_47PN0324D0007_4740
|
Awarding Agency |
General Services Administration
|
Link |
View Page
|
Award Amounts
Obligated Amount |
6178912.92 |
Potential Award Amount |
15854809.93 |
Description
Title |
47PN0324D0007, MOD PS0003 - NORTHEASTERN PA FACILITIES ENGINEERING & OPERATIONS AND MAINTENANCE FOR MULTIPLE LOCATIONS IN NORTHEASTERN PA, - OPTION YEAR 08, |
NAICS Code |
561210: FACILITIES SUPPORT SERVICES |
Product and Service Codes |
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT |
Recipient Details
Recipient |
NORTHERN MANAGEMENT SERVICES, INC. |
UEI |
NUSXWN6MXGL7 |
Recipient Address |
UNITED STATES, 607 CHURCH ST, SANDPOINT, BONNER, IDAHO, 838641636 |
Executive Compensation
Name |
JOHN DESHON |
Amount |
2575032.00 |
|
Name |
KENT MALONE |
Amount |
2027508.00 |
|
|