# Building Inspection Service, Inc.

Canonical: https://abierto.us/vendors/building-inspection-service-inc-fkgtn5m55br3

- UEI: FKGTN5M55BR3
- CAGE: 3FFQ8
- Location: Southampton, PA
- Awards in window: 17 (21 transactions), -$967,832 obligated, March 6, 2024 to August 31, 2026

## Awarding agencies

- Federal Acquisition Service: 1 awards, $0
- Department of Housing and Urban Development: 6 awards, -$55,782
- Federal Emergency Management Agency: 10 awards, -$912,050

## Industries

- 336214 Travel Trailer and Camper Manufacturing: -$11,259
- 541350 Building Inspection Services: -$55,782
- 541330 Engineering Services: -$900,791

## Competition

- Competed Under SAP: 9 awards
- Full and Open Competition After Exclusion of Sources: 6 awards
- Full and Open Competition: 2 awards

## Largest awards

- 0001 (delivery order): $0, Cpo : Program Support Branch Denver. Uniform Physical Condition Standards (Upcs) Inspections Regions III & IV Multiple Award IDIQ Contract. https://www.usaspending.gov/award/CONT_AWD_0001_8600_DU208WP17D02_8600/
- 0002 (delivery order): $0, Cpo : Program Support Branch Denver. Uniform Physical Condition Standards (Upcs) Inspections Regions III & IV Multiple Award IDIQ Contract. https://www.usaspending.gov/award/CONT_AWD_0002_8600_DU208WP17D02_8600/
- 86548A18F00012 (delivery order): $0, Cpo : Program Support Branch Denver. Task Orders - to Perform Multi-Family Inspections (Round 2). https://www.usaspending.gov/award/CONT_AWD_86548A18F00012_8600_DU208WP17D02_8600/
- 47QRAA26D008D: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA26D008D_4732/
- DU208WP17D02: $0, Department of Housing Urban Development. The Purpose of the Modification Is to Change the Business Size to a Small Business for the Purpose of a Funding Deobligation.. https://www.usaspending.gov/award/CONT_IDV_DU208WP17D02_8600/
- 70FB8023F00000110 (delivery order): -$7, Community Survivor Assistance Sec. The Purpose of This Unilateral Modification Is to De-Obligate Excess Funds in Accordance with Memorandum Blanket De-Obligation of Excess Funds in Preparation for Financial System Transition.. https://www.usaspending.gov/award/CONT_AWD_70FB8023F00000110_7022_70FB8020D00000004_7022/
- 70FB8022F00000173 (delivery order): -$3,825, Community Survivor Assistance Sec. De-Obligation and Closeout. https://www.usaspending.gov/award/CONT_AWD_70FB8022F00000173_7022_70FB8020D00000004_7022/
- 70FB8021F00000022 (delivery order): -$5,823, Community Survivor Assistance Sec. De-Obligation and Closeout. https://www.usaspending.gov/award/CONT_AWD_70FB8021F00000022_7022_70FB8020D00000004_7022/
- 86614819F00005 (delivery order): -$6,552, Cpo : Program Support Branch Denver. To Procure Physical Inspection Services Under the Multiple Award Upcs Inspection IDIQ Contracts for Five Hundred-Fifty-Six (556) Multi-Family Developments Located in the Upcs Inspection IDIQ Region Iv.. https://www.usaspending.gov/award/CONT_AWD_86614819F00005_8600_DU208WP17D02_8600/
- 70FB8019P00000006 (purchase order): -$11,259, Community Survivor Assistance Sec. De-Obligation and Closeout. https://www.usaspending.gov/award/CONT_AWD_70FB8019P00000006_7022_-NONE-_-NONE-/
- 70FB8021F00000118 (delivery order): -$14,928, Community Survivor Assistance Sec. De-Obligation Excess Funds. https://www.usaspending.gov/award/CONT_AWD_70FB8021F00000118_7022_70FB8020D00000004_7022/
- 86548A18F00026 (delivery order): -$49,230, Cpo : Program Support Branch Denver. Closeout. https://www.usaspending.gov/award/CONT_AWD_86548A18F00026_8600_DU208WP17D02_8600/
- 70FB8023F00000097 (delivery order): -$49,784, Community Survivor Assistance Sec. The Purpose of This Unilateral Modification Is to De-Obligate Excess Funds in Accordance with Memorandum Blanket De-Obligation of Excess Funds in Preparation for Financial System Transition.. https://www.usaspending.gov/award/CONT_AWD_70FB8023F00000097_7022_70FB8020D00000004_7022/
- 70FB8021F00000151 (delivery order): -$73,575, Community Survivor Assistance Sec. To De-Obligate and Closeout.. https://www.usaspending.gov/award/CONT_AWD_70FB8021F00000151_7022_70FB8020D00000004_7022/
- 70FB8022F00000124 (delivery order): -$80,168, Community Survivor Assistance Sec. De-Obligation Excess Funds. https://www.usaspending.gov/award/CONT_AWD_70FB8022F00000124_7022_70FB8020D00000004_7022/
- 70FB8021F00000013 (delivery order): -$317,550, FEMA. De-Obligation. https://www.usaspending.gov/award/CONT_AWD_70FB8021F00000013_7022_70FB8020D00000004_7022/
- 70FA3021F00000149 (delivery order): -$355,131, Information Technology Commodities and Telecommunications. De-Obligation and Closeout. https://www.usaspending.gov/award/CONT_AWD_70FA3021F00000149_7022_70FB8020D00000004_7022/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/building-inspection-service-inc-fkgtn5m55br3.