# S. J. Thomas Co., Inc.

Canonical: https://abierto.us/vendors/s-j-thomas-co-inc-ful9faaw2qa7

- UEI: FUL9FAAW2QA7
- CAGE: 59FP9
- Location: Syracuse, NY
- Awards in window: 22 (123 transactions), $28,330,209 obligated, January 3, 2024 to August 26, 2026

## Awarding agencies

- Public Buildings Service: 20 awards, $28,227,058
- Department of the Army: 2 awards, $103,151

## Industries

- 236220 Commercial and Institutional Building Construction: $28,330,209

## Competition

- Full and Open Competition After Exclusion of Sources: 21 awards

## Largest awards

- 47PC0325F0004 (delivery order): $10,797,000, PBS R2 Capital Construction Branch. General Construction Services Paving Project at Champlain Lpoe Subject to Inflation Reduction Act. https://www.usaspending.gov/award/CONT_AWD_47PC0325F0004_4740_47PC0220D0003_4740/
- 47PC5226F0045 (delivery order): $5,054,723, PBS Project Delivery East - Branch B. Renovation of BPS Rochester. https://www.usaspending.gov/award/CONT_AWD_47PC5226F0045_4740_47PC0220D0003_4740/
- 47PC0225F0030 (delivery order): $4,134,934, PBS R2 Repair and Alterations Branch. Pavement Repair Massena Ny Lpoe. https://www.usaspending.gov/award/CONT_AWD_47PC0225F0030_4740_47PC0220D0003_4740/
- 47PC0225F0017 (delivery order): $2,977,223, PBS R2 Repair and Alterations Branch. The Construction Task Order Award to SJ Thomas for the Aerial Walkway Bridge Repairs and Replacement- Construction Project Located in Albany, Ny Is for a Total of $2,615,800.00 with the Period of Performance of 5/27/25 to 3/3/26.. https://www.usaspending.gov/award/CONT_AWD_47PC0225F0017_4740_47PC0220D0003_4740/
- 47PC5326F0005 (delivery order): $1,577,402, PBS Project Delivery East - Branch C. Improvements to the Alexander Pirnie Federal Building and Courthouse in Utica, Ny Due to Various Building Elements That Do Not Comply with the Architectural Barriers Act Accessibility Standard (Abaas). https://www.usaspending.gov/award/CONT_AWD_47PC5326F0005_4740_47PC0220D0003_4740/
- 47PC5326F0167 (delivery order): $929,952, PBS Project Delivery East - Branch C. Design Build Services for the Leo W O Brien Federal Building Meps Office Refresh Project in Albany, New York.. https://www.usaspending.gov/award/CONT_AWD_47PC5326F0167_4740_47PC0220D0003_4740/
- 47PC5326F0008 (delivery order): $788,723, PBS Project Delivery East - Branch C. Design Build for Secondary Inspection Booth in Alexandria Bay Ny Lpoe. https://www.usaspending.gov/award/CONT_AWD_47PC5326F0008_4740_47PC0220D0003_4740/
- 47PC0225F0036 (delivery order): $581,123, PBS R2 Repair and Alterations Branch. Construction Services for the Fire Alarm Repairs Project at Leo W. O'Brien Federal Building, Albany, Ny Upstate.. https://www.usaspending.gov/award/CONT_AWD_47PC0225F0036_4740_47PC0220D0003_4740/
- 47PC0223C0007 (definitive contract): $447,531, PBS R2 Repair and Alterations Branch. This Mod Is to Incorporate the Attached Sow Dated 1/5/24. This Mod Increases the Award Total from $3,824,314 to $3,854,235.50. the Period of Performance Completion Date Is Extended from 9/30/24 to 12/31/24.. https://www.usaspending.gov/award/CONT_AWD_47PC0223C0007_4740_-NONE-_-NONE-/
- 47PC0224F0081 (delivery order): $246,552, PBS R2 Repair and Alterations Branch. Ira Robert Mcewen US Custom House Pavement Repair. https://www.usaspending.gov/award/CONT_AWD_47PC0224F0081_4740_47PC0220D0003_4740/
- 47PC0223F0054 (delivery order): $235,934, PBS R2 Repair and Alterations Branch. The Purpose of This Modification Is to Incorporate the Statement of Work Dated 3/1/24. the Award Total Increases to $3,227,868.60. All Other Terms and Conditions Remain the Same.. https://www.usaspending.gov/award/CONT_AWD_47PC0223F0054_4740_47PC0220D0003_4740/
- 47PC0224F0016 (delivery order): $211,928, PBS R2 Repair and Alterations Branch. The Purpose of This Modification Is to Incorporate the Attached Notice to Proceed Document That Changes the Start Date to 1/3/24 and Changes the Period of Performance Completion Date from 10/24/24 to 11/16/24.. https://www.usaspending.gov/award/CONT_AWD_47PC0224F0016_4740_47PC0220D0003_4740/
- W50S8N20C0001 (definitive contract): $103,151, W7NR Uspfo Activity Nyang 174. Base Bid for Project Number Haaw179035. https://www.usaspending.gov/award/CONT_AWD_W50S8N20C0001_9700_-NONE-_-NONE-/
- 47PC5326F0238 (delivery order): $99,795, PBS Project Delivery East - Branch C. Install One Shower Head and Grab Bars. Patch, Paint, Repair, All Walls, Flooring and Ceiling to Match Existing When Complete.. https://www.usaspending.gov/award/CONT_AWD_47PC5326F0238_4740_47PC0220D0003_4740/
- 47PC0223F0023 (delivery order): $58,219, PBS R2 Repair and Alterations Branch. This Mod Is to Incorporate the Attached Sow Dated 8/4/23. the Award Total Increases to $1,710,882.49 and Extends the Substantial Completion Date to from 3/31/24 to 6/29/24 and Extends the Estimated Ultimate Completion Date from 5/31/24 to 8/29/24. https://www.usaspending.gov/award/CONT_AWD_47PC0223F0023_4740_47PC0220D0003_4740/
- 47PC0221F0058 (delivery order): $52,829, PBS R2 Repair and Alterations Branch. This Mod Is to Incorporate Clin 0006 in Response to the Contractor'S Request for Equitable Adjustment in the Amount of $21,389.93. This Increases the Award Total from $1,862,250.67 to $1,883,640.60, Extends the Completion Date from 4/30/24 to 8/31/24. https://www.usaspending.gov/award/CONT_AWD_47PC0221F0058_4740_47PC0220D0003_4740/
- 47PC0224F0019 (delivery order): $30,600, PBS R2 Repair and Alterations Branch. The Purpose of This No Cost Modification Is to Incorporate the Attached Notice to Proceed Document That Changes the Start Date to 1/3/24 and Changes the Period of Performance Completion Date from 10/14/24 to 7/16/24.. https://www.usaspending.gov/award/CONT_AWD_47PC0224F0019_4740_47PC0220D0003_4740/
- 47PC0221F0063 (delivery order): $2,592, PBS R2 Repair and Alterations Branch. The Purpose of This No Cost Time Extension Is to Extend the Period of Performance Completion Date to 3/15/24 and the Estimated Ultimate Completion Date to 5/15/24 for the Construction Services for the Ogdensburg Front Entrance Project in Ny.. https://www.usaspending.gov/award/CONT_AWD_47PC0221F0063_4740_47PC0220D0003_4740/
- 47PC0222F0044 (delivery order): $0, PBS R2 Repair and Alterations Branch. The Purpose of This No Cost Time Extension Is to Extend the Period of Performance Completion Date from 4/30/24 to 6/28/24 and to Extend the Estimated Ultimate Completion Date from 6/30/24 to 8/28/24. All Other Terms and Conditions Remain the Same.. https://www.usaspending.gov/award/CONT_AWD_47PC0222F0044_4740_47PC0220D0003_4740/
- 47PC0224F0006 (delivery order): $0, PBS R2 Repair and Alterations Branch. Modification to Award for Notice to Proceed with Build Phase of Agreement. End Date Changed from 7/13/2024 to 9/27/2024.. https://www.usaspending.gov/award/CONT_AWD_47PC0224F0006_4740_47PC0220D0003_4740/
- 47PC0220D0003: $0, PBS R2 Repair and Alterations Branch. Addition of Fascsa Clause. https://www.usaspending.gov/award/CONT_IDV_47PC0220D0003_4740/
- W911S223A8001: $0, W6QM Micc-Ft Drum. Change the Period of Performance from 30 Nov 2027 to 19 Jan 2025 Iaw FAR 16.702(B)(2). https://www.usaspending.gov/award/CONT_IDV_W911S223A8001_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/s-j-thomas-co-inc-ful9faaw2qa7.