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Colliers International 1625 Eye Street, NW - Suite 700 WASHINGTON DC 20006 USA

UEI: SLED_00E9C151CDEBA065

Colliers International 1625 Eye Street, NW - Suite 700 WASHINGTON DC 20006 USA is a federal contractor, registered under UEI SLED_00E9C151CDEBA065. It has been awarded $1,913,350 in federal contracts. Primary work spans Offices of Real Estate Appraisers. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_00E9C151CDEBA065

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

Colliers International provides specialized real property appraisal and valuation services. Their technical expertise includes the valuation of assets for government forfeiture divisions, ensuring accurate market assessments of seized real estate. The company has experience supporting the Departmen...

Colliers International provides specialized real property appraisal and valuation services. Their technical expertise includes the valuation of assets for government forfeiture divisions, ensuring accurate market assessments of seized real estate. The company has experience supporting the Department of Justice, specifically delivering valuation services for the United States Marshals Service Asset Forfeiture Division. Their industry focus is centered on NAICS 531320, specializing in the professional appraisal of real property within the federal government sector.

Key Performance Metrics

Awards Count

1

All time

Active

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

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Award Analytics & Distribution

Awards by Agency
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 531320
New
SLED
Bundle Appraisal Services
Solicitation # 2027-002
The City of Española, New Mexico, is soliciting proposals under RFP 2027-002 for professional appraisal services to determine the independent fair market value of sixteen properties located in Rio Arriba and Santa Fe Counties. These properties include ten with existing municipal liens for demolition or debris removal and six pending demolition or cleanup action. The primary objectives are to evaluate the recoverability of nuisance abatement liens, support future property disposition decisions, and ensure compliance with New Mexico statutes governing the sale and transfer of municipal real property. The selected contractor must be a licensed real estate appraiser and perform all services in accordance with the Uniform Standards of Professional Appraisal Practice (USPAP). Deliverables include appraisal reports provided in electronic PDF format, with hard copies available upon request. The contract period is scheduled to begin on or before November 23, 2026, and conclude by January 31, 2027. Proposals must be submitted via the Procurement Portal by November 2, 2026, and are limited to thirty pages. Evaluation is based on demonstrated competence and qualification, with the City negotiating a contract with the highest qualified business. Awardees must maintain statutory Worker's Compensation Insurance, comply with OSHA standards, and adhere to the Americans with Disabilities Act and equal opportunity employment regulations.
Procurement

POSTED

4 days ago

DEADLINE

in 12 days
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NAICS: 531320
New
SLED
85625P0004-RFP Appraisal of Real Estate
Solicitation # 85625P0004
The New York City Department of Citywide Administrative Services (DCAS) is seeking up to five qualified vendors to provide real estate appraisal services for properties primarily within New York City, with occasional assignments outside the city. The contract is structured around two service options: Service Option 1 for reports conforming to Uniform Standards of Professional Appraisal Practices (USPAP) and Service Option 2 for reports conforming to both USPAP and Uniform Appraisal Standards for Federal Land Acquisitions (UASFLA). DCAS intends to award up to three contracts for Option 1 and up to two for Option 2. The total estimated funding is 1,050,000 dollars, with 750,000 dollars allocated to Option 1 and 300,000 dollars to Option 2. The anticipated contract term is 1,095 consecutive calendar days, with options for renewal for another 1,095 days or an extension of 365 days. Work will be assigned via Work Orders on an as-needed basis. For Service Option 2, draft reports must be submitted within 30 business days of the Work Order. To qualify, vendors must employ at least five New York State Certified General Real Estate Appraisers and at least one MAI Designated Member of the Appraisal Institute on their full-time staff. Proposals are evaluated based on relevant experience (40 percent), approach and project management (40 percent), and organizational capability (20 percent), with a minimum technical cutoff score of 70 percent for short-listing. Award selection is based on the lowest proposed price per technical point. Contractors must comply with various city and state mandates, including the NYC Earned Safe and Sick Time Act, the Iran Divestment Rider, and Executive Order No. 39 regarding city fleet and truck safety. General provisions include strict confidentiality requirements, insurance obligations, and adherence to prevailing or living wage laws. All final appraisal reports must be accepted by DCAS in writing before payment is approved. Proposals must be submitted via the PASSPort portal by November 12, 2026, at 2:00 PM.
Department Of Citywide Administrative Services

POSTED

6 days ago

DEADLINE

in 22 days
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NAICS: 339115
New
Federal
SAFETY EYEWEAR KITS
Solicitation # SV0100-27
Solicitation SV0100-27 is a total small business set-aside IDIQ contract issued by Federal Prison Industries, operating as UNICOR under the Department of Justice. The contract seeks the procurement of safety eyewear kits, provided as loose components for assembly at the agency's location in Butner, North Carolina. Key deliverables include various safety glasses and industrial goggles, such as aviator style goggles, welder's eyecup goggles, and replacement IR lenses, all of which must comply with ANSI/ISEA Z87.1-2025 standards. The contract has a guaranteed minimum value of 10,000 dollars, with a total estimated value of 962,039.50 dollars. Award decisions will be based on the most advantageous offer, with evaluation factors prioritized by technical capability, delivery capability and schedule compliance, price reasonableness, and past performance. Successful offerors must provide an Original Equipment Manufacturer Certificate of Conformance with every shipment and adhere to strict packaging requirements, including labeling components with UNICOR part numbers. Delivery is required within 60 days for the initial order and 30 days for subsequent orders after December 1, 2026. Additionally, the contract mandates strict adherence to cybersecurity and privacy training for all personnel accessing Department of Justice information and prohibits the use of products originating from China.
Inc Federal Prison Industries

POSTED

7 days ago

DEADLINE

in 7 days
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NAICS: 325620
New
Federal
Hygiene Kit Items
Solicitation # SV0236-26
Federal Prison Industries, known as UNICOR, is soliciting proposals under RFP SV0236-26 for the procurement of individual commercial hygiene products to support kit manufacturing. This is an unrestricted, open-market acquisition under NAICS code 325620. The resulting contract will be a firm-fixed-price, indefinite delivery/indefinite quantity (IDIQ) agreement with Economic Price Adjustment. The performance period consists of one base year and two option years, with a potential six-month extension, and an anticipated award date of December 14, 2026. Items will be awarded individually, and the government may utilize multiple awardees. Deliveries are to be made to the UNICOR warehouse at Federal Prison Camp in Bryan, Texas, with a required 30-calendar-day delivery window from the issuance of each delivery order. Awarded contractors must operate a Vendor-Managed Inventory (VMI) system at a U.S.-based location and follow First-In-First-Out stock rotation. Technical requirements include strict adherence to FDA Class II medical device standards for specific items, including 510(k) premarket notification and Toxic Shock Syndrome labeling, as well as ADA acceptance for toothpaste. Packaging must comply with ASTM D-3951-95 and include a Certificate of Conformance for payment processing. The government will award based on best value, weighing price approximately equal to non-price factors. Evaluation criteria include domestic content superiority, technical approach, and past performance. Proposals must be submitted electronically to the contracting officer by October 27, 2026, and must include a VMI plan, a subcontracting plan for large businesses, and at least three business management questionnaires. Offerors who have not supplied the exact products to UNICOR within the last 12 months are required to submit physical samples to the Bryan, Texas facility by the proposal deadline.
Inc Federal Prison Industries

POSTED

7 days ago

DEADLINE

in 6 days
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NAICS: 531320
SLED
Real Property Appraisal and Appraisal Review Services
Solicitation # 26-008-Q
Northbridge Housing Solutions, an agency of the State of Arkansas, is soliciting quotes for as-needed real property appraisal and appraisal review services under RFQ 26-008-Q. The scope involves establishing just compensation for the acquisition of various residential properties, including single-family homes, multifamily structures, townhomes, condominiums, and improved lots. To maintain independence and avoid conflicts of interest, the agency intends to award the appraiser and review appraiser roles to different firms. All work must comply with USPAP, 49 CFR Part 24, and the Uniform Appraisal Standards for Federal Land Acquisitions. The contract is a firm fixed-price agreement per report by property tier, with an aggregate ceiling of 60,000 dollars covering an initial one-year term and two optional one-year renewals. Award will be granted to the responsive and responsible quoter offering the lowest Evaluated Quote Total, with qualifications assessed on a pass/fail basis. Key requirements include specific certifications for multifamily appraisers, professional liability insurance of at least 1,000,000 dollars per claim, and strict adherence to federal civil rights and Section 3 guidelines. Submissions must be received by November 23, 2026, at 2:00 p.m. Central Time, and must include a narrative not exceeding 15 pages, a redacted sample appraisal report, and required HUD certifications. Payment is issued within 30 days following the acceptance of deliverables and receipt of a correct invoice.
Northbridge Housing Solutions

POSTED

8 days ago

DEADLINE

in about 1 month
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NAICS: 531320
SLED
Real Estate Appraisal Services
Solicitation # RFP 26-101725-34
Atlanta Public Schools is soliciting proposals under RFP 26-101725-34 to establish a pool of qualified vendors to provide real estate appraisal services on an as-needed basis. The scope of work includes providing market value assessments for the sale or purchase of land and various property types, as well as temporary, permanent, utility, and access easements. All services must comply with the Uniform Standards of Professional Appraisal Practice (USPAP), Georgia state statutes, and all applicable local, state, and federal guidelines. Selected vendors will be required to provide both summary and self-contained appraisal reports, including locator maps and detailed written quotes with work plans and timelines for each individual project. The evaluation process is based on a 100-point scale, split equally between company qualifications and experience (50 points) and methodology and approach (50 points). Key evaluation factors include experience with land acquisition in Georgia, specifically Fulton County, as well as expertise in condemnation, right of way issues, and serving as an expert witness. Atlanta Public Schools intends to award contracts to a primary and an alternate offeror, though multiple awards may be made based on qualifications. Proposals must be submitted online by the specified deadline in November 2026. Contractors must adhere to strict labor and wage standards, including the Davis-Bacon Act, the Copeland Anti-Kickback Act, and the Contract Work Hours and Safety Standards Act. Payment terms are set at thirty days from the date of delivery or receipt of a satisfactory invoice, with payments made via check or purchasing card. Additionally, vendors must provide a certificate of insurance within five days of an intent to award and submit various compliance certifications, including E-Verify and non-discrimination affidavits.
Atlanta Public Schools

POSTED

9 days ago

DEADLINE

in 22 days
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