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ONE PENN PLAZA LLC

ONE PENN PLAZA LLC is a federal contractor, registered under UEI MNHTL8AJPYR4. It has been awarded $17,140 in federal contracts. Primary work spans Facilities Support Services. Top awarding agencies include General Services Administration.

Contact Information

Registration and classification details

Registration

UEI Code

MNHTL8AJPYR4

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

1

All time

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0

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Completed

1

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Awards by NAICS
Awards by Agency Over Time
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Open opportunities in ONE PENN PLAZA LLC's top NAICS codes and agencies

NAICS: 561210
New
Federal
White City, Oregon, Boiler Inspection Services Solicitation Base Year + Four Option Years (offers are now due on 11/13/2026)
Solicitation # 36C26026Q0977
Solicitation 36C26026Q0977 is a 100% Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside for boiler plant inspection services at the VA Southern Oregon Rehabilitation Center and Clinics (VA SORCC) in White City, Oregon. The contract consists of a base year starting December 1, 2026, and four subsequent option years, extending the period of performance through November 30, 2031. The primary objective is to provide annual state-required internal and external inspections for three 250HP power boilers, as well as a deaerator/feed water tank, a heat recovery tank, a condensate storage tank, and a bottom blow tank. Notably, Option Year 3 requires additional Non-Destructive Testing (NDT) and a professional engineer's life expectancy report for the deaerator/feed water tank. All inspections must be performed by National Board-Certified Boiler Inspectors and ASNT Level II technicians in accordance with ASME and NBIC standards. The government will award the contract to the responsible offeror determined to be most advantageous based on price, personnel qualifications, technical approach, and past performance. Offers are due by November 13, 2026, and must be submitted electronically to the contracting officer. The contractor is responsible for all state inspection fees and must ensure personnel possess all valid Oregon professional certifications and licenses. Payments will be processed monthly via Electronic Funds Transfer through the Tungsten Network.
260-NETWORK Contract Office 20 (36C260)

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about 18 hours ago

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NAICS: 561210
New
SLED
Modular Furniture Installation Services
Solicitation # 601440000052772
The Texas Department of Transportation (TxDOT) is soliciting proposals for modular furniture installation services to supplement Texas Correctional Industries contracts. The scope of work involves the assembly, disassembly, reconfiguration, and relocation of modular steel furniture, primarily Steelcase Avenir systems, at various TxDOT facilities across Texas, with a primary focus on Austin locations. Beyond installation, the vendor is responsible for project management of phased or emergency moves, as well as furniture support services such as spot cleaning and fabric replacement. Vendors must adhere to strict packaging and preservation standards to prevent damage during transit and stacking, and they are required to handle the daily off-site removal and disposal of all packing materials. Award will be based on best value, evaluating factors such as price, quality, performance history, and financial capability. To be considered responsive, bidders must submit a comprehensive set of documents via the Euna Procurement portal, including a detailed pricing schedule for installation supervisors and team members, a mandatory subcontracting plan for VetHUB participation, and three years of financial statements. Key compliance requirements include certifications regarding the Texas Family Code, antitrust laws, and ADA considerations. The contract is subject to the availability of state funds, with payments issued via warrant or direct deposit within thirty days of receiving a correct invoice.
Texas Department of Transportation

POSTED

2 days ago

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in 8 days
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NAICS: 561210
New
Federal
N6247826R2431 FACILITIES AND LIGHTING MAINTENANCE SERVICES at Joint Base Pearl Harbor Hickam, Oahu, Hawaii
Solicitation # N6247826R2431
Solicitation N6247826R2431 is a firm-fixed-price request for facilities and lighting maintenance and repair services at Joint Base Pearl Harbor Hickam and various other locations on Oahu, Hawaii. This 8(a) set-aside contract, managed by NAVFACsyscom Hawaii under NAICS code 561210, covers a total performance period of 66 months, consisting of a 12-month base period, four 12-month option periods, and a final six-month extension option. The scope of work includes both recurring and non-recurring maintenance, specifically focusing on facility equipment, lighting, ventilation, and water systems such as swimming pools and fountains. The contractor is required to implement an Emergency, Urgent, and Routine work program and must adhere to Original Equipment Manufacturer specifications and Federal Standard 809 for the repair of GSA approved containers. The government will award the contract using the Lowest Price Technically Acceptable (LPTA) process, evaluating offers based on total price and non-price factors including safety and past performance. To be eligible, offerors must achieve at least an acceptable rating in all non-price factors. Key personnel requirements include a Project Manager, Quality Manager, Site Safety and Health Officer, Environmental/Energy Manager, Certified Industrial Hygienist, and a Certified Pool Operator. Additionally, certain tasks require personnel with Secret security clearances and CMMC Level 1 self-certification. Proposals must be submitted electronically via the Procurement Integrated Enterprise Environment (PIEE), and the contractor must utilize the Wide Area WorkFlow system for invoicing and payments.
Navfacsyscom Hawaii

POSTED

3 days ago

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in 8 days
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NAICS: 561210
New
Federal
RANGE MAINTENANCE AND REPAIR SUPPORT
Solicitation # N4008527R0004
Solicitation N4008527R0004 is a 100 percent small business set-aside for Range Maintenance and Repair Support at Marine Corps Base Camp Lejeune, North Carolina. This combination Firm-Fixed Price and Indefinite Delivery/Indefinite Quantity contract consists of a one-year base period and four option years, with a total performance period not to exceed 60 months. The scope of work involves providing all labor, materials, and equipment to maintain 115 live fire ranges and 566 training facilities. Key tasks include general maintenance such as carpentry, welding, masonry, electrical work, and painting, as well as specialized services including UXO impact area grass cutting, commercial pressure washing, janitorial cleaning, and A&E certified load testing of rappel towers. The government will award the contract based on the Lowest Priced, Technically Acceptable (LPTA) process, evaluating offerors on corporate experience, safety records, and past performance. The total estimated contract value is 958,575.00 dollars, which includes an extended year of service. Contractors are required to maintain current SAM registration, provide specific security clearances for personnel, and utilize the Wide Area WorkFlow system for invoicing. Performance will be monitored through a Performance Assessment Plan using periodic sampling, customer evaluations, and unscheduled visits to ensure all facilities and ranges remain in usable condition.
Navfacsyscom Mid-Atlantic

POSTED

3 days ago

DEADLINE

in 29 days
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NAICS: 561210
New
Federal
Preventive Maintenance and Repair Services - Kahuku Training Area (KTA)
Solicitation # W912CN-27-Q-A008
The Regional Contracting Office Hawaii is soliciting a firm-fixed-price requirements contract for preventive maintenance, inspection, testing, and repair services at the Kahuku Training Area on Oahu, Hawaii. The scope of work covers HVAC, fire alarm and mass notification, emergency lighting and exit signs, and lightning protection systems. The contract is structured with a base period from January 1, 2027, to December 31, 2027, followed by four 12-month option periods, with an additional six-month extension option under FAR 52.217-8. This procurement is a 100 percent Total Small Business Set-Aside under NAICS code 561210, specifically identifying Women-Owned Small Business and Economically Disadvantaged Women-Owned Small Business categories. Award will be based on best value, with price and technical capability weighted as approximately equal. Technical evaluation focuses on the qualifications of the Project Manager and the feasibility of the submission, both of which must be rated acceptable for the quoter to be eligible. While most services are priced in the quote, repair services under CLIN 0006 and its option-year counterparts are not priced upfront and will be handled via separate firm-fixed-price task orders. Quoters must maintain active SAM registration and submit their electronic quotations to the Contract Specialist by 10:00 a.m. HST on December 1, 2026. Performance requires adherence to OSHA standards, DoD cybersecurity training, and specific security protocols for installation access.
0413 Aq Hq Rco-Hi

POSTED

3 days ago

DEADLINE

in 30 days
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NAICS: 561210
New
Federal
Call for Solutions - DeCA Stuttgart Area Commissaries Facility Maintenance
Solicitation # HQC0102717
The Defense Commissary Agency (DeCA) is seeking a commercial partner to provide comprehensive facility and equipment maintenance services for commissaries in the Stuttgart area, specifically covering the Kelley, Patch, Panzer, and Robinson locations. The scope of work includes preventative, unscheduled, and 24/7/365 emergency maintenance to ensure continuous operations and prevent inventory loss. Key requirements include rapid on-site emergency response, the use of Computer-Aided Facility Management (CAFM) systems, and transparent fixed-price quoting. The contractor must maintain full compliance with German and European Union statutory requirements, as well as Department of War safety and warranty standards, including specific electrical testing such as DGUV, BGV A3, and PAT. This opportunity is structured as a fixed-price contract pursuant to FAR Part 12, with a potential total period of performance of up to five years, consisting of a base period and one or more option periods. Maintenance covers a wide array of assets, including fire and intrusion alarm systems, industrial kitchen equipment, roofing, plumbing, and structural repairs, though certain items like RB Condensing Units are specifically excluded. Evaluation will be conducted in three phases, focusing on the technical approach, performance schedule, and price reasonableness. Awardees must possess a Unique Entity ID (UEI), be registered in SAM, and utilize the Procurement Integrated Enterprise Environment (PIEE) Wide Area Work Flow (WAWF) for invoicing.
Defense Commissary Agency- Eur Area

POSTED

3 days ago

DEADLINE

in 7 days
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