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BAYAUD ENTERPRISES, INC.
DENVER, CO, 80223
Unclaimed
Source Records
No company-reported description yet. Owners can add one after claiming the profile.
Capabilities
Prime contracting experience
11 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | BOULDER MAILROOM, WAREHOUSE AND CAC BADGING SERVICES | — | $2,396,245 | Sep 17, 2026 | Oct 1, 2024 – Mar 31, 2027 |
| Prime | General Services Administration Public Buildings Service | EO14042: THE PURPOSE OF THIS MOD IS TO ADD THE SAFETY CLAUSE TO THIS CONTRACT. | — | $610,022 | Mar 12, 2025 | Oct 1, 2019 – Sep 30, 2024 |
| Prime | Department of Transportation Federal Aviation Administration | CONSOLIDATE JANITORIAL LANDSCAPING & SNOW REMOVAL SERVICES AT BROOMFIELD ROCKY MTN METRO AND JANITORIAL SERVICES AT DENVER ATCT, TRACON AND GENERATOR BLDG. IN COLORADO. | — | $2,574,440 | Mar 10, 2025 | May 6, 2021 – Jan 31, 2025 |
| Prime | General Services Administration Public Buildings Service | SOURCE AMERICA CUSTODIAL AND RELATED SERVICES CONTRACT, FOR BUILDING 56 AT THE DENVER FEDERAL CENTER, 11/1/19 - 10/31-20 BASE YEAR AND FOUR FOLLOW ON YEARS. | — | $2,223,539 | Feb 3, 2025 | Nov 1, 2019 – Oct 31, 2024 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | MAILROOM OPERATIONS | — | $4,907,156 | Sep 18, 2024 | Apr 1, 2019 – Sep 30, 2024 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | TELEPHONE SWITCHBOARD OPERATORS SERVICE FOR THE EASTERN COLORADO HEALTH CARE SYSTEM. | — | $3,898,663 | Jan 19, 2024 | Apr 1, 2018 – Mar 31, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | ACTIVATION - PATIENT ESCORT AND TRANSPORTATION SERVICES FOR THE VA EASTERN COLORADO HEALTH CARE SYSTEM - ROCKY MOUNTAIN REGIONAL VETERANS AFFAIRS MEDICAL CENTER. THE CONTRACTOR SHALL PROVIDE ALL LABOR, PERSONNEL, FULL-TIME SUPERVISION OF CONTRACT EMPLOYEES AND VOLUNTEERS, AND OTHER RELATED SERVICES NECESSARY TO PROVIDE PATIENT TRANSPORT SERVICES TO FACILITATE THE DELIVERY OF QUALITY PATIENT CARE BY THE SAFE, TIMELY TRANSPORT OF PATIENTS AND ITEMS TO DESIGNATED LOCATIONS ON THE ROCKY MOUNTAIN REGIONAL VA MEDICAL CENTER CAMPUS. THESE SERVICES PROVIDE PATIENT ASSISTANCE TO BOTH INPATIENTS AND OUTPATIENTS IN THEIR MOVEMENT THROUGHOUT THIS MEDICAL CENTER BY WHEELCHAIR, STRETCHER, INPATIENT BEDS ETC. SERVICES MAY ALSO INCLUDE: ASSISTING NURSING PERSONNEL IN MOVING BEDS AND STRETCHERS PICKING UP SPECIMENS FROM EMERGENCY ROOM AND HOSPITAL UNITS AND DELIVERING TO LABORATORY IN THE EVENT OF PNEUMATIC TUBE SYSTEM DOWNTIME TRANSPORTING PATIENTS TO AND FROM THE MAIN HOSPITAL ENTRANCES, PARKING GARAGE STRUCTURES AND INTO THE FACILITY AND TRANSPORTING FROM WITHIN FACILITY TO AFOREMENTIONED AREAS. IN THE EVENT OF A PATIENT NEEDING ASSISTANCE IN AND OUT OF THEIR CONVEYANCE TRANSPORT STAFF WILL BE EXPECTED TO PROVIDE MINIMAL ASSISTANCE AND FACILITY STAFF WHEN FURTHER ASSISTANCE IS NEEDED. CONTRACTORS PROVIDING PATIENT TRANSPORT SERVICES MUST POSSESS AND PRACTICE CURRENT SAFE PATIENT HANDLING TECHNIQUES AND HOLD A CURRENT HEARTSAVER CARD FROM AN ACCREDITED AHA AGENCY. | — | $2,418,981 | Jun 16, 2023 | Jun 25, 2018 – Jan 27, 2021 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | MAILROOM AND COPY CENTER SERVICES FOR THE ROCKY MOUNTAIN REGIONAL VETERANS AFFAIRS MEDICAL CENTER. | — | $838,831 | Apr 12, 2023 | Apr 1, 2019 – Sep 30, 2020 |
| Prime | Department of Transportation Federal Aviation Administration | OT::IGF::OT | — | $679,068 | Sep 1, 2022 | Oct 1, 2018 – Apr 30, 2021 |
| Prime | Environmental Protection Agency Environmental Protection Agency | IGF::OT::IGF USEPA REGION 8 OPERATION SUPPORT SERVICES CONTRACT, ABILITYONE PROGRAM, MANDATORY SOURCE FAR 8.7 | — | $910,114 | Jun 28, 2022 | Mar 20, 2018 – Oct 6, 2021 |
| Prime | Department of Commerce National Institute of Standards and Technology | IGF::OT::IGF JANITORIAL AND RECYCLING SERVICES FOR THE NIST BOULDER CAMPUS. | — | $3,832,742 | Jun 10, 2022 | Apr 29, 2015 – Oct 31, 2020 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
No subaward records on record in current sources. Subcontract relationships are never inferred from award keywords.
Agencies supported
- Department of CommerceGov-sourced
- General Services AdministrationGov-sourced
- Department of TransportationGov-sourced
- Department of Veterans AffairsGov-sourced
- Environmental Protection AgencyGov-sourced