# FS3, Inc.

Canonical: https://abierto.us/vendors/fs3-inc-hf1zeglb42e8

- UEI: HF1ZEGLB42E8
- CAGE: 6K1M1
- Location: Anaheim, CA
- Awards in window: 12 (35 transactions), $1,114,891 obligated, January 2, 2024 to August 6, 2026

## Awarding agencies

- Public Buildings Service: 11 awards, $1,114,891
- Federal Acquisition Service: 1 awards, $0

## Industries

- 236220 Commercial and Institutional Building Construction: $1,114,891

## Competition

- Full and Open Competition: 12 awards

## Largest awards

- 47PE0323F0009 (delivery order): $661,475, PBS R4 Amd Capital/Ae Branch. Additional Due Diligence Services for Unum Site Consideration. Construction Manager as Advisor (Cma) and Commissioning Provider (Cxp) New Chattanooga Federal Courthouse, Chattanooga, TN 37402-2230. https://www.usaspending.gov/award/CONT_AWD_47PE0323F0009_4740_GS10F125BA_4732/
- 47PD0125F0008 (bpa call): $371,610, PBS R3 Acq MGMT Div North. Construction Manager as Agent (Cma) Services for Emergency Chillers Replacement Project, US Custom House, Charleston, Sc. This Contract Provides Cma Services for a Chillers Replacement Project.. https://www.usaspending.gov/award/CONT_AWD_47PD0125F0008_4740_47PD0224A0014_4740/
- 47PK0325F0003 (bpa call): $43,384, PBS R9 Amd Energy & Non Recurring Services. Cost Estimating -Federal Courthouse 535 W Route 66, Flagstaff, Az 86001. https://www.usaspending.gov/award/CONT_AWD_47PK0325F0003_4740_47PK0221A0010_4740/
- 47PK0324F0008 (bpa call): $16,686, PBS R9 Amd Energy & Non Recurring Services. Call Order at IRS Lake Forest.. https://www.usaspending.gov/award/CONT_AWD_47PK0324F0008_4740_47PK0221A0010_4740/
- 47PK0324F0013 (bpa call): $13,349, PBS R9 Amd Energy & Non Recurring Services. FS3 Call Order for FEMA. https://www.usaspending.gov/award/CONT_AWD_47PK0324F0013_4740_47PK0221A0010_4740/
- 47PK0324F0010 (bpa call): $12,236, PBS R9 Amd Energy & Non Recurring Services. BPA Call Order for VHA Dededo, Gu. https://www.usaspending.gov/award/CONT_AWD_47PK0324F0010_4740_47PK0221A0010_4740/
- 47PK0324F0014 (bpa call): $8,065, PBS R9 Amd Energy & Non Recurring Services. This Is the 5TH Call Order Against BPA 47PK0221A0010 for Cost Estimating. Services at DCMA Ronald Reagan Santa Ana, Ca. the Period of Performance Is for 9/1/2024 Through 11/30/2024.. https://www.usaspending.gov/award/CONT_AWD_47PK0324F0014_4740_47PK0221A0010_4740/
- 47PH0823F0025 (delivery order): $0, PBS R7 Prog Support - Capital and IDIQ. Modification to Update the Building Number on Line Item 2 from Ok0046ct to Ok0072ct to Match the Fixed Asset Record, for Construction Management Services for Repair and Alterations at Holloway Courthouse & US Post Office in Oklahoma City, Oklahoma.. https://www.usaspending.gov/award/CONT_AWD_47PH0823F0025_4740_GS10F125BA_4732/
- 47PD0224A0014: $0, PBS R3 Acq MGMT Div South. Multi Award Blanket Purchase Agreement to Provide Construction Management and Related Services. Mod PS0001 Incorporates the Fascsa Clause.. https://www.usaspending.gov/award/CONT_IDV_47PD0224A0014_4740/
- 47PK0221A0010: $0, PBS R9 Amd Recurring Services. Supplemental Agreement to Add FAR Clause 52.204-30, Federal Acquisition Supply Chain Security Act Orders-Prohibition (Dec 2023) Alternate I (Dec 2023). https://www.usaspending.gov/award/CONT_IDV_47PK0221A0010_4740/
- GS10F125BA: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS10F125BA_4732/
- 47PB0022F0010 (delivery order): -$11,914, PBS R1 Acq Management Division. Modification PS0002 Is to Issue a No Cost Time Extension and Change the Co on the Contract.. https://www.usaspending.gov/award/CONT_AWD_47PB0022F0010_4740_GS10F125BA_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/fs3-inc-hf1zeglb42e8.