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COPESAN SERVICES, INC.;2220 MELBY ST;EAU CLAIRE;WI;54703

UEI: SLED_8A7895D7DB23295A

COPESAN SERVICES, INC.;2220 MELBY ST;EAU CLAIRE;WI;54703 is a federal contractor, registered under UEI SLED_8A7895D7DB23295A. It has been awarded $4,932 across 1 federal contract. Primary work spans Exterminating and Pest Control Services. Top awarding agencies include 252-NETWORK Contract Office 12 (36C252).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_8A7895D7DB23295A

Federal Contracting Overview

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

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Award Analytics & Distribution

Awards by Agency
252-NETWORK Contract Office 12 (36C252)$4.9K100%
Awards by NAICS
561710 - Exterminating and Pest Control Services$4.9K100%
Awards by Agency Over Time
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Awards by Place of Performance

Open opportunities in COPESAN SERVICES, INC.;2220 MELBY ST;EAU CLAIRE;WI;54703's top NAICS codes and agencies

NAICS: 561710
New
ESJC – PEST CONTROL SERVICE BID
Solicitation # esjc-pest-control-service-bid
The Excelsior Springs Job Corps Center in Missouri is seeking qualified small businesses to provide monthly pest control services under a subcontracting opportunity with a bid deadline of August 14, 2026, at 12 p.m. CST. The contract, identified under NAICS code 561710, is set aside exclusively for small business categories including Small Business, Small Disadvantaged Business, Women-Owned Small Business, HUBZone, Veteran-Owned Small Business, and Service-Disabled Veteran-Owned Small Business. The services require preventative insect and rodent spraying across 18 campus buildings on a monthly basis, along with additional spraying, trap placement, and emergency responses to infestations as requested. All work must conform to applicable federal, state, and local regulations including OSHA standards, the National Electrical Code, and NFPA 101 Life Safety Code. Performances are scheduled from October 1, 2026, through September 31, 2027, at the Excelsior Springs campus, with payment terms requiring the government to pay invoices within 30 days of receipt. Bidders must submit a completed Bid Sheet with detailed fee-for-services pricing and a full cost breakdown, along with Missouri-specific licensing, vendor paperwork (including Form W-9, Vendor Acknowledgement Form, FFATA Notice if applicable, and Anti-Lobbying Certification), active SAM.gov registration with a Unique Entity ID, and certificates of insurance covering liability, workers’ compensation, and other mandated protections. The solicitation mandates strict adherence to submission requirements—responses must be physically delivered in an envelope clearly labeled with the contract title, handwritten or typewritten in ink with no erasures, and any exceptions to bid conditions noted on a separate marked sheet. Compliance with FAR clauses including those on debarment certification, the Service Contract Act, minimum wage requirements under E.O. 14026, and anti-lobbying provisions is mandatory. The center enforces strict conduct policies prohibiting fraternization with staff or students, and banning alcohol, tobacco, drugs, and firearms on site. Award will be determined based on best overall value, not lowest price, with ETR serving as the sole evaluator. Performance bonds and payment protection are required depending on contract value, and final acceptance requires submission of a signed punch list together with all warranties and project-related documentation.
ETR/Excelsior Springs Job Corps

POSTED

about 10 hours ago

DEADLINE

in 9 days
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NAICS: 561710
New
Federal
Pest Control ServicesThe contract entails the provision of comprehensive pest control services within a clinical setting, specifically requiring routine inspection, treatment, and prevention of rodents, insects, and other pests using methods compliant with EPA regulations and tailored to the safety standards of healthcare environments. The work must ensure zero compromise to patient care, sterile conditions, and facility hygiene, with all procedures strictly adhering to healthcare-safe protocols that minimize chemical exposure and environmental disruption. Services are expected to be performed consistently and proactively to maintain a pest-free environment in alignment with federal health and safety mandates. The contract is classified as a subcontract under NAICS code 561710, associated with the Department of Veterans Affairs through the 248-NETWORK Contract Office 8 (36C248), and performance is required at a facility located in Saint Marys, Georgia, with ZIP code 31558. The solicitation was posted on August 4, 2026, and responses must be submitted by August 19, 2026, by 7:00 PM Eastern Time. While no set-aside designation or point of contact is specified, the location and agency affiliation indicate this is a targeted service agreement within VA-operated clinical infrastructure, emphasizing compliance, reliability, and continuity of care through professional pest management practices.
248-NETWORK Contract Office 8 (36C248)

POSTED

1 day ago

DEADLINE

in 14 days
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NAICS: 238220
New
Federal
Z1DA--Construction of Heat Exchangers, Ogden and Damen Building
Solicitation # 36C25226B0034
The Department of Veterans Affairs through its 252-NETWORK Contract Office 12 is seeking construction services for the removal and installation of heat exchangers at the Brown VA Medical Center located at 820 S. Damen Ave, Chicago, IL 60612. The work encompasses the complete dismantling of existing heat exchangers and associated piping components, supply and installation of new units, reconnection of all piping and electrical systems, replacement of steam traps and shut-off valves, reinsulation of piping with mechanical insulation, and comprehensive leak testing to ensure system integrity. The contractor is responsible for providing all design plans, tools, materials, labor, supervision, and quality assurance in strict adherence to the Statement of Work, with the entire project required to be completed within 90 days from the issuance of the notice to proceed. The estimated construction cost exceeds $250,000, and the procurement is exclusively set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under Public Law 109-461 and VAAR Subpart 819.70. Offerors must be certified in the SBA’s VetCert database, qualify as small businesses under NAICS code 238220 with a size standard of $19 million in average annual receipts, and maintain active certification at the time of bid submission and award. The solicitation will be issued on or about August 19, 2026, with proposals due by September 21, 2026, and bidders are responsible for monitoring the Contract Opportunities portal for any amendments. The contract will be administered by the VA’s Contracting Office in Milwaukee, WI, with Misty L. Gates serving as the primary Contract Specialist for inquiries and Stacy Hoover as the Contracting Officer. No contract type, pricing structure, or evaluation factors are specified in this presolicitation, and while the place of performance and performance timeframe are clearly defined, no details regarding packaging, inspection criteria, invoicing methods, or delivery terms are provided. Offerors must ensure full compliance with all SDVOSB certification prerequisites, as false representation may result in contract termination, debarment, or civil and criminal penalties.
252-NETWORK Contract Office 12 (36C252)

POSTED

1 day ago

DEADLINE

in about 2 months
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NAICS: 561710
New
Federal
Pest Management Services STX VA Healthcare System Amendment 0001
Solicitation # 36C25726Q0776
The contract amendment corrects the period of performance details for Integrated Pest Management Services under the South Texas Veterans Health Care System, covering facilities in San Antonio and Kerrville, Texas, including the Audie L. Murphy Medical Center, Villa Serena, Poly-Trauma Rehab Program, and both Fisher House locations. The base period of performance runs from September 14, 2026, to September 13, 2027, with a possible extension of up to six months total under FAR 52.217-8. Services must be delivered in accordance with a detailed Performance Work Statement that mandates an Integrated Pest Management approach, including weekly inspections of food service areas, monthly inspections of critical medical zones like operating rooms and pharmacies, and semi-annual inspections of general patient areas. The contractor is required to provide all labor, equipment, pesticides, and logistics necessary for controlling a broad range of pests including rodents, insects, birds, and other vertebrates, while strictly adhering to VHA Directives, FIFRA, OSHA, EPA standards, and National Pest Management Association guidelines. Monitoring devices must be uniquely numbered and mapped, and quarterly and annual reports on pest activity and pesticide use are mandatory deliverables. This is a Firm-Fixed-Price contract under FAR Part 12 set aside exclusively for Service-Disabled Veteran-Owned Small Businesses, with eligibility restricted to those verified in the VIP database. Offerors must certify compliance with subcontracting limitations, ensuring no more than 50% of the contract value is paid to non-SDVOSB entities. All technicians must hold Texas Department of Agriculture certifications in Structural and Health Related categories along with a Rodent Control License, and apprentices must be supervised in person by a certified applicator. Contractors must carry minimum insurance coverage, including $500,000 general liability and $200,000 automobile liability, and ensure all personnel undergo background checks. Invoices must be submitted electronically through the Tungsten Network portal, and payments will be processed via electronic funds transfer upon completion, inspection, and acceptance. The technical evaluation serves as a mandatory pass/fail gate, assessing nine equally weighted sub-factors including technical approach, staffing, inspection frequency, data tracking, pesticide safety, emergency response, documentation, corrective action plans, and risk management. Proposals must conform to strict formatting rules—delivered as two PDF volumes in Times New Roman 12-point font, with the technical approach limited to 25 pages and past performance to
257-NETWORK Contract Office 17 (36C257)

POSTED

1 day ago

DEADLINE

in 22 days
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