Farrelly Building Services Inc
- View government funding actions
- Massapequa Park, NY 117622738
- Phone: 516-795-3391
- Corporate URL: HTTP://WWW.FARRELLYSERVICES.COM
- Estimated Number of Employees: 80
- Estimated Annual Receipts: $9,291,000
- Business Start Date: 1991
- Contact Person: Michael Farrelly
- Contact Phone: 516-795-3391
- Contact Email: FARRELLY@IX.NETCOM.COM
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Subchapter S Corporation
- Industries Served: Plumbing, Heating, and Air-Conditioning Contractors, Facilities Support Services
- Product Areas: COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS, COMM SECURITY EQ & COMPS
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,665 - Wednesday the 18th of February 2015
Public Buildings Service
ACQUISITION MANAGEMENT DIVISION
CONTRACTOR TO REPLACE HEATING COILS ON B-1 AND B-2 AND REPLACE CIRCULATING PUMPS ON B-1, B-2, B-3 AND AHU-1 AT THE U.S. CUSTOM HOUSE, 610 S. CANAL STREET, CHICAGO, IL 60607. - $9,446 - Thursday the 16th of August 2012
Public Buildings Service
GSA PBS R2 SERVICE CENTERS DIVISION
THERE WAS A LEAK THAT OCCURRED ON THE 23RD FLOOR, THE ENGINEERS DISCOVERED A PROBLEM WITH THE FLOOR DRAIN PIPING/BACKWASH SYSTEM. CONTRACTOR SHALL FURNISH LABOR AND MATERIAL TO PERFORM THE FOLLOWING WORK: OPEN CEILING AND WALL ON TOP FLOOR CONFERENCE ROOM, INCREASE THE SIZE OF THE FLOOR DRAIN PIPING TO HANDLE FILTER BACKWASH SYSTEM, AND CONNECT TO PIPING IN WALL BEHIND WOMEN'S BATHROOM. THE SUM OF THE WORK INCLUDING LABOR AND MATERIALS IS $9,445.80 FOR THE U.S MISSION TO THE UNITED NATIONS BUILDING. PAYMENT IS DUE UPON RECEIPT OF INVOICE - $9,350 - Thursday the 29th of November 2012
Public Buildings Service
GSA PBS R2 SERVICE CENTERS DIVISION
INSTALLATION OF A 200A PLUG IN DISCONNECT SWITCH FOR THE 19TH FLOOR FOR THE U.S MISSION TO THE UNITED NATIONS BUILDING LOCATED AT 799 UN PLAZA, NY, NY. - $8,976 - Wednesday the 18th of February 2015
Public Buildings Service
ACQUISITION MANAGEMENT DIVISION
FBS TO PROVIDE LABOR, MATERIALS AND EQUIPMENT TO CHARGE CHILLER #1 WITH APPROXIMATELY 800 POUNDS OF 134A REFRIGERANT. FBS TO PROVIDE LABOR, MATERIALS AND EQUIPMENT TO CHARGE CHILLER #2 APPROXIMATELY 800 POUNDS OF 134A REFRIGERANT AT THE U.S. CUSTOMS HOUSE, 610 S. CANAL STREET, CHICAGO, IL. - $77,886 - Wednesday the 18th of February 2015
Public Buildings Service
ACQUISITION MANAGEMENT DIVISION
PS14 RESOLVES OUTSTANDING ISSUES ON PO13 FOR OPTION LOT II 12/01/11 TO 11/30/12 - $73,517 - Friday the 1st of June 2012
Public Buildings Service
GSA PBS R2 SERVICE CENTERS DIVISION
REPLACE THE SPRINKLER STANDPIPE FITTINGS (COUPLINGS, NIPPLES, TEE'S AND ELBOWS) ON ALL SCHEDULE #10 RISER AND FLOORS DISTRIBUTION LINES. ALL WORK WILL BE DONE ON SATURDAYS. - $71,351 - Wednesday the 18th of February 2015
Public Buildings Service
GSA PBS R2 SERVICE CENTERS DIVISION
ELEVATOR MAINTENANCE - $6,247 - Friday the 20th of April 2012
Public Buildings Service
GSA PBS R2 SERVICE CENTERS DIVISION
PERFORM INSPECTION AND EVALUTATION OF THE QUALITY OF THE INSTALLATION OF THE FIVE ELEVATORS AND PROVIDE ANY RECOMMENDATIONS THAT CAN BE MADE TO IMPROVE OVERALL PERFORMANCE AND RELIABILITY OF THE VERTICAL SYSTEMS - $6,229 - Wednesday the 18th of February 2015
Public Buildings Service
ACQUISITION MANAGEMENT DIVISION
EMERGENCY REPAIRS TO BOILER AT 536 - $5,917 - Friday the 3rd of February 2012
Public Buildings Service
GSA PBS R2 SERVICE CENTERS DIVISION
CONNECT FIRE ALARM RELAY FROM LOBBY TURNSTILE IN HIGH RISE SCREENING AREA TO THE FIRE CONTROL PANEL ON THE 1ST FLOOR. CONTRACTOR WILL PROVIDE ALL NECESSARY LABOR AND ESCORTING. RELAY MODULE WILL BE PROVIDED.
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