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Department of Homeland Security Awarded a Contract to CONSTRUCTION & TELECOMMUNICATION SERVICES, INC for $199,363.22

Signed on

6/29/2026, 12:00 AM

CONSTRUCTION & TELECOMMUNICATION SERVICES, INC Government Contract #47PC5226F0439

CONSTRUCTION & TELECOMMUNICATION SERVICES, INC was awarded a contract with the United States Government for $199,363.22. The contract was awarded by the agency office PBS PROJECT DELIVERY EAST - BRANCH B, which is a division with the Public Buildings Service within the General Services Administration.

Summary of Award

The recipient of a federal contract worth $199,363.22 is Construction & Telecommunication Services, Inc. The contract is for a paint and carpet refresh project at the O'Neill Federal Office Building in Boston, MA, specifically focusing on the Secret Service offices. The funding agency is the Department of Homeland Security's U.S. Secret Service.

Contract Details

Contract ID47PC5226F0439
Contract TypeA
Total Obligation$199,363.22
Exercised Options$199,363.22
Base Amount + Options$199,363.22
Date Signed2026-06-29
Contract DescriptionPAINT AND CARPET REFRESH PROJECT AT THE O'NEILL FEDERAL OFFICE BUILDING, BOSTON, MA. THIS TASK ORDER REFRESHES THE PAINT AND CARPET IN THE SECRET SERVICE OFFICES.
Start Date2026-07-01
End Date2027-01-04

Agency Details

Awarding AgencyGeneral Services Administration
Awarding Sub AgencyPublic Buildings Service
Awarding OfficePBS PROJECT DELIVERY EAST - BRANCH B
Funding AgencyDepartment of Homeland Security
Funding Sub AgencyU.S. Secret Service
Funding OfficeU. S. SECRET SERVICE

Recipient Details

RecipientCONSTRUCTION & TELECOMMUNICATION SERVICES, INC
Recipient Location125 LIBERTY ST STE 102 DANVERS MASSACHUSETTS, UNITED STATES
Business CategoriesCategory Business, Corporate Entity Not Tax Exempt, Small Business, Special Designations, Subchapter S Corporation, U.S.-Owned Business

Comments

Award Transactions

Transaction #0$199,363.22June 29, 2026

U.S. Secret Service, a sub agency of Department of Homeland Security, issued a payment of $199,363.22 to CONSTRUCTION & TELECOMMUNICATION SERVICES, INC. The payment included a Subsidy Cost of $0.00.