# Bartkowski Life Safety Corp.

Canonical: https://abierto.us/vendors/bartkowski-life-safety-corp-np5js1sdunb1

- UEI: NP5JS1SDUNB1
- CAGE: 67H16
- Parent: Bartkowski Life Safety
- Location: South Holland, IL
- Awards in window: 16 (64 transactions), $3,741,057 obligated, January 4, 2024 to August 20, 2026

## Awarding agencies

- Public Buildings Service: 5 awards, $1,905,008
- Federal Aviation Administration: 10 awards, $1,836,049
- Federal Acquisition Service: 1 awards, $0

## Industries

- 236220 Commercial and Institutional Building Construction: $3,050,989
- 238990 All Other Specialty Trade Contractors: $424,834
- 541990 All Other Professional, Scientific, and Technical Services: $265,234
- 541350 Building Inspection Services: $0

## Competition

- Full and Open Competition After Exclusion of Sources: 7 awards
- Not Available for Competition: 7 awards
- Not Competed Under SAP: 1 awards
- Full and Open Competition: 1 awards

## Solicitations won

- Hruska Fire Alarm Replacement (47PG0225R0011). https://abierto.us/opportunities/47pg0225r0011
- RNE13082 - Inflation Reduction Act - Denney Sidewalks, Ramps & Security Upgrade (47PG0225R0005). https://abierto.us/opportunities/47pg0225r0005

## Largest awards

- 47PG0225F0061 (delivery order): $1,854,642, PBS R6 Construction Acquisition Branch. General Services Administration, Hruska Fire Alarm System Replacement Project at the Roman L. Hruska U.S. Courthouse, 111 South 18TH Plaza, Omaha, Ne.. https://www.usaspending.gov/award/CONT_AWD_47PG0225F0061_4740_47PG1024D0004_4740/
- 697DCK24F00174 (delivery order): $486,201, 697DCK Regional Acquisitions SVCS. Replace the Raised Access Floor in the Control Wing Basement Room B120 at the Indianapolis Artcc, Indianapolis, in. https://www.usaspending.gov/award/CONT_AWD_697DCK24F00174_6920_697DCK20G00003_6920/
- 697DCK25C00256 (definitive contract): $424,834, 697DCK Regional Acquisitions SVCS. Building Renovation Project FAA System Support Work Center (Sswc) Cortez, Colorado. https://www.usaspending.gov/award/CONT_AWD_697DCK25C00256_6920_-NONE-_-NONE-/
- 697DCK26F00353 (delivery order): $248,934, 697DCK Regional Acquisitions SVCS. Zau Artcc Exhaust Fans Replacement. https://www.usaspending.gov/award/CONT_AWD_697DCK26F00353_6920_697DCK23D00003_6920/
- 697DCK24F00092 (delivery order): $241,594, 697DCK Regional Acquisitions SVCS. Replace Natural Gas Line, Indianapolis Air Route Traffic Control Center (Zid Artcc). https://www.usaspending.gov/award/CONT_AWD_697DCK24F00092_6920_697DCK20G00003_6920/
- 697DCK24F00419 (delivery order): $166,070, 697DCK Regional Acquisitions SVCS. Award - Repair Valves and Piping on the Condenser Water System at the Indianapolis Artcc, Indianapolis in. https://www.usaspending.gov/award/CONT_AWD_697DCK24F00419_6920_697DCK20G00003_6920/
- 697DCK25C00130 (definitive contract): $161,230, 697DCK Regional Acquisitions SVCS. Testing and Preventive Maintenance Work on the Fire Protection Systems at La Guardia Atct. https://www.usaspending.gov/award/CONT_AWD_697DCK25C00130_6920_-NONE-_-NONE-/
- 697DCK19C00329 (definitive contract): $89,937, 697DCK Regional Acquisitions SVCS. Lga Atct Fire Alarm and Sprinkler Systems Maintenance. https://www.usaspending.gov/award/CONT_AWD_697DCK19C00329_6920_-NONE-_-NONE-/
- 47PG0225F0018 (delivery order): $49,948, PBS R6 Construction Acquisition Branch. General Services Administration. Contract Awarded for a Design-Build Project to Accomplish Site Work and Building Repair Work at the Robert V. Denney Federal Building and U.S. Courthouse (Fb-Ch) at 100 Centennial Mall N, Lincoln, NE 68508.. https://www.usaspending.gov/award/CONT_AWD_47PG0225F0018_4740_47PG1024D0004_4740/
- 697DCK24P00079 (purchase order): $14,067, 697DCK Regional Acquisitions SVCS. Repair/Replace Fire System Motherboard and Keyboard at Lga. https://www.usaspending.gov/award/CONT_AWD_697DCK24P00079_6920_-NONE-_-NONE-/
- 697DCK23F00547 (delivery order): $3,182, 697DCK Regional Acquisitions SVCS. Mod 2 - Definitization of Rfq/Fds 1 Thru 4 - Demolish and Remove Lockers from Isf and Install New Lockers in Administrative Wing; Door Replace and Refurbish of the Power Service Building (Psb) at the Chicago Air Route Traffic Control Center (Zau Artc. https://www.usaspending.gov/award/CONT_AWD_697DCK23F00547_6920_697DCK23D00003_6920/
- 47PG0223F0094 (delivery order): $418, PBS R6 Construction Acquisition Branch. Gsa, Extending Period of Performance Due to Scheduling and Activity Changes Related to Roof Recoating and New Lightning Protection System at Federal Building and United States Courthouse, 320 6TH Street, Sioux City Ia 51101. https://www.usaspending.gov/award/CONT_AWD_47PG0223F0094_4740_47PG0019D0009_4740/
- 47PG0019D0009: $0, PBS R6 Acquisition Management Division. This Contract Is Hereby Modified to Incorporate the Clause FAR 52.204-30 - Alternate I, Federal Acquisition Supply Chain Security Act Orders-Prohibition, Which Will Apply to Future Orders.. https://www.usaspending.gov/award/CONT_IDV_47PG0019D0009_4740/
- 47PG1024D0004: $0, PBS R6 Capital Construction and Idv Branch. Region 6 Small Business Indefinite Delivery Indefinite Quantity Multiple Award Task Order Contract for Construction Services in Kansas City, Missouri, St. Louis, Missouri, the State of Iowa, the State of Nebraska, and the State of Kansas.. https://www.usaspending.gov/award/CONT_IDV_47PG1024D0004_4740/
- 47QSHA19D000L: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSHA19D000L_4732/
- 697DCK23D00003: $0, 697DCK Regional Acquisitions SVCS. Zau IDIQ for Construction Services - Modification No. 2. https://www.usaspending.gov/award/CONT_IDV_697DCK23D00003_6920/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/bartkowski-life-safety-corp-np5js1sdunb1.