TRADESMEN GROUP INC, THE is an Active Commercial Supplier with the Cage Code 440F1 and is tracked by Dun & Bradstreet under DUNS Number 176436384.

Additional Data For CAGE 440F1

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USA Government Contracting Activity for 440F1

Wednesday, November 22, 2017

$1,830.00

4700: General Services Administration

47PF06: PBS R5

D: DEFINITIVE CONTRACT
IGF::OT::IGF - CONTRACT GS-05-P-17-SC-C-0020 - ROOF PARAPET REPAIRS - CHARLES A. HALLECK FEDERAL BUILDING, 230 NORTH 4TH STREET, LAFAYETTE, INDIANA. THIS MODIFICATION HEREBY INCORPORATES ADDITIONAL CRACK REPAIRS. THE CONTRACT VALUE IS BEING INCREASED BY $1,830.00, TOTALING $369,958.00. THE COMPLETION DATE IS BEING EXTENDED TO DECEMBER 15, 2017 FROM NOVEMBER 27, 2017.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GS05P17SCC0020     GS-05-P-17-SC-C-0011  

Wednesday, November 8, 2017

$37,414.00

1400: Department of the Interior

140P20: DSC CONTRACTING SERVICES DIVISION

D: DEFINITIVE CONTRACT
IGF::OT::IGF G:BIOBA VARIOUS ITEMS, P. 70, FAR 52.223-2 MOD 3 - WITHIN SCOPE ADDITIONAL WORK GWMP-223197 US MARINE CORPS WAR MEMORIAL REHABILITATION OF THE US MARINE CORP WAR MEMORIAL&GROUNDS, SCULPTURE CONSERVATION, CLEANING AND REPAIRS PACKAGE
Z2PZ: REPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES

  INP17PC00311     P17PS00694  

Friday, October 13, 2017

$0.00

4700: General Services Administration

47PD00: PBS R3

B: IDC
IGF::OT::IGF MODIFICATION TO EXERCISE OPTION YEAR ONE OF THE IDIQ
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GS03P17AZD0001     GS-03-P-16-DX-D-7001  

Wednesday, September 27, 2017

$17,512.50

9700: Department of Defense

W911SD: W6QM MICC-WEST POINT

C: DELIVERY ORDER
IGF::OT::IGF STONE MASONRY REPLACEMENT AS NEEDED
Y1QA: CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)

  0043     W911SD14D0004     W911SD13R0007  

Wednesday, September 27, 2017

$0.00

4700: General Services Administration

47PF00: PBS R5

D: DEFINITIVE CONTRACT
IGF::OT::IGF CONTRACT 47PF0017C0043 FOR CONSTRUCTION MANAGER AS CONSTRUCTOR SERVICES AT THE MILWAUKEE FEDERAL BUILDING AND U.S. COURTHOUSE IN MILWAUKEE, WISCONSIN A ZERO DOLLAR MODIFICATION TO IDENTIFY THE PERIOD OF PERFORMANCE FOR DESIGN-PHASE SERVICES.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  47PF0017C0043     GS05P17GBC0004  

Monday, September 25, 2017

$0.00

9700: Department of Defense

W911SD: W6QM MICC-WEST POINT

B: IDC
DEMO JOINTS&CONCRETE CAP IGF::OT::IGF
Y1QA: CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)

  W911SD14D0004     W911SD13R0007  

Friday, September 22, 2017

$35,436.00

1400: Department of the Interior

140P20: DSC CONTRACTING SERVICES DIVISION

D: DEFINITIVE CONTRACT
IGF::OT::IGF G:BIOBA VARIOUS ITEMS, P. 70, FAR 52.223-2 MOD 2 - WITHIN SCOPE CHANGES DUE TO DIFFERING SITE CONDITIONS GWMP-223197 US MARINE CORPS WAR MEMORIAL REHABILITATION OF THE US MARINE CORP WAR MEMORIAL&GROUNDS, SCULPTURE CONSERVATION, CLEANING AND REPAIRS PACKAGE
Z2PZ: REPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES

  INP17PC00311     P17PS00694  

Wednesday, September 20, 2017

$299,670.35

4700: General Services Administration

47PF00: PBS R5

D: DEFINITIVE CONTRACT
IGF::OT::IGF CONTRACT 47PF0017C0043 CONSTRUCTION MANAGER AS CONSTRUCTOR SERVICES FOR THE MILWAUKEE FEDERAL BUILDING AND U.S. COURTHOUSE FACADE STABILIZATION AND RESTORATION PROJECT, MILWAUKEE, WI. THIS IS THE INITIAL AWARD OF THE ABOVE CONTRACT AT A FIRM-FIXED PRICE OF $299,670.35 TO THE TRADESMAN GROUP. THE GUARANTEED MAXIMUM PRICE OF $20,966,385.72 IS ACCEPTED AND COULD BE AWARDED AT A LATER DATE.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  47PF0017C0043     GS05P17GBC0004  

Thursday, August 24, 2017

$140,306.30

9700: Department of Defense

W911SD: W6QM MICC-WEST POINT

C: DELIVERY ORDER
IGF::OT::IGF REPOINT JOINTS, FLAT JOINTS
Y1QA: CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)

  0040     W911SD14D0004     W911SD13R0007  

Thursday, August 24, 2017

$24,487.20

9700: Department of Defense

W911SD: W6QM MICC-WEST POINT

C: DELIVERY ORDER
IGF::OT::IGF CAST IN PLACE CONCRETE WALKWAY UP TO 5"
Y1QA: CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)

  0039     W911SD14D0004     W911SD13R0007  

Thursday, August 24, 2017

$31,964.80

9700: Department of Defense

W911SD: W6QM MICC-WEST POINT

C: DELIVERY ORDER
IGF::OT::IGF BRICK 100 SF AREA
Y1QA: CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)

  0041     W911SD14D0004     W911SD13R0007  

Thursday, August 24, 2017

$13,772.70

9700: Department of Defense

W911SD: W6QM MICC-WEST POINT

C: DELIVERY ORDER
IGF::OT::IGF REPLACE COPING STONE (SLATE)(BLUE STONE)
Y1QA: CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)

  0038     W911SD14D0004     W911SD13R0007  

Friday, August 18, 2017

$0.00

1400: Department of the Interior

140P20: DSC CONTRACTING SERVICES DIVISION

D: DEFINITIVE CONTRACT
IGF::OT::IGF G:BIOBA VARIOUS ITEMS, P. 70, FAR 52.223-2 MOD 1 - ADMIN MOD TO CORRECT POP TO AFTER ISSUANCE OF NTP GWMP-223197 US MARINE CORPS WAR MEMORIAL REHABILITATION OF THE US MARINE CORP WAR MEMORIAL&GROUNDS, SCULPTURE CONSERVATION, CLEANING AND REPAIRS PACKAGE
Z2PZ: REPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES

  INP17PC00311     P17PS00694  

Wednesday, August 9, 2017

$0.00

4700: General Services Administration

47PD02: PBS R3

C: DELIVERY ORDER
IGF::OT::IGF CLOSE OUT THE CONTRACT
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP0315DX7078     GS03P14CDD0006  

Wednesday, August 2, 2017

$0.00

9700: Department of Defense

W911SD: W6QM MICC-WEST POINT

C: DELIVERY ORDER
IGF::OT::IGF REMOVE VENEER STONE
Y1QA: CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)

  0028     W911SD14D0004     W911SD13R0007  

Wednesday, August 2, 2017

$0.00

9700: Department of Defense

W911SD: W6QM MICC-WEST POINT

C: DELIVERY ORDER
IGF::OT::IGF RESETTING OF LOOSE STONES
Y1QA: CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)

  0029     W911SD14D0004     W911SD13R0007  

Wednesday, August 2, 2017

$0.00

9700: Department of Defense

W911SD: W6QM MICC-WEST POINT

C: DELIVERY ORDER
IGF::OT::IGF REPLACE COPING STONE (SLATE)(BLUE STONE)
Y1QA: CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)

  0026     W911SD14D0004     W911SD13R0007  

Wednesday, August 2, 2017

$0.00

9700: Department of Defense

W911SD: W6QM MICC-WEST POINT

C: DELIVERY ORDER
IGF::OT::IGF RESETTING OF LOOSE STONES
Y1QA: CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)

  0027     W911SD14D0004     W911SD13R0007  

Tuesday, August 1, 2017

$18,213.00

4700: General Services Administration

47PF06: PBS R5

D: DEFINITIVE CONTRACT
IGF::OT::IGF THIS IS FOR THE AWARD OF THE CONSTRUCTION MANAGER AS CONSTRUCTOR CONTRACT FOR THE CUPOLA RESTORATION PROJECT AT THE FEDERAL BUILDING AND U.S. COURTHOUSE LOCATED AT 526 WATER STREET IN PORT HURON, MICHIGAN.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  47PF0017C0010     GS-05P-17-SC-C-0005  

Friday, July 14, 2017

$496,128.00

1400: Department of the Interior

140P20: DSC CONTRACTING SERVICES DIVISION

D: DEFINITIVE CONTRACT
IGF::OT::IGF G:BIOBA VARIOUS ITEMS, P. 70, FAR 52.223-2 GWMP-223197 US MARINE CORPS WAR MEMORIAL REHABILITATION OF THE US MARINE CORP WAR MEMORIAL&GROUNDS, SCULPTURE CONSERVATION, CLEANING AND REPAIRS PACKAGE
Z2PZ: REPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES

  INP17PC00311     P17PS00694  

Wednesday, July 12, 2017

$0.00

9700: Department of Defense

W9127Q: W7NH USPFO ACTIVITY MS ARNG

B: IDC
IGF::OT::IGF OPTION PERIOD 2
Y1AA: CONSTRUCTION OF OFFICE BUILDINGS

  W9127Q14D0034     W9127Q14R0001  

Monday, June 12, 2017

($187,142.40)

1400: Department of the Interior

140P20: DSC CONTRACTING SERVICES DIVISION

D: DEFINITIVE CONTRACT
IGF::OT::IGF G:BIOBA P67 SNAP P90 SPECS, MACA 150067, REHABILITATE THE HISTORIC CAVE TRAIL, MAMMOTH CAVE NATIONAL PARK, EDMONSON COUNTY, KY. MOD 7 CLOSEOUT.
Z1QA: MAINTENANCE OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)

  INP15PC00412     P15PS01388  

Wednesday, May 31, 2017

$368,128.00

4700: General Services Administration

47PF06: PBS R5

D: DEFINITIVE CONTRACT
IGF::OT::IGF - CONTRACT GS-05-P-17-SC-C-0020 - ROOF PARAPET REPAIRS - CHARLES A. HALLECK FEDERAL BUILDING, 230 NORTH 4TH STREET, LAFAYETTE, INDIANA.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GS05P17SCC0020     GS-05-P-17-SC-C-0011  

Thursday, May 11, 2017

$0.00

4700: General Services Administration

47PD00: PBS R3

B: IDC
IGF::OT::IGF ADDITION OF CLAUSES TO IDIQ CONTRACT
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GS03P17AZD0001     GS-03-P-16-DX-D-7001  

Wednesday, May 3, 2017

$2,000.00

4700: General Services Administration

47PF06: PBS R5

B: IDC
IGF::OT::IGF THIS IS A CONTRACT AWARD FOR INDEFINITE DELIVERY INDEFINITE QUANTITY CONSTRUCTION REPAIR AND ALTERATIONS PROJECT(S) IN ZONE 1-ILLINOIS, EXCLUDING COOK AND WINNEBAGO COUNTIES AND ZONE 2-STATE OF INDIANA.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GS05P17SCD0021     GS-05-P-17-SC-D-0001  

Tuesday, May 2, 2017

$20,071.00

3600: Department of Veterans Affairs

36C786: NATIONAL CEMETERY ADMIN (00786)

B: PURCHASE ORDER
IGF::OT::IGF: HISTORIC WALL REPAIR - NASHVILLE TN
Z2QA: REPAIR OR ALTERATION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)

  VA78617P0480  

Wednesday, April 26, 2017

$0.00

4700: General Services Administration

47PD02: PBS R3

B: IDC
IGF::OT::IGF ADMIN BILATERAL MODIFICATION TO ADD ADDITIONAL REQUIRED CLAUSES
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GS03P14CDD0006  

Tuesday, March 28, 2017

$292,655.70

9700: Department of Defense

W911SD: W6QM MICC-WEST POINT

C: DELIVERY ORDER
IGF::OT::IGF LIMESTONE/CONCRETE REPAIR, OVER 300 SF
Y1QA: CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)

  0037     W911SD14D0004     W911SD13R0007  

Wednesday, March 22, 2017

$217,447.20

9700: Department of Defense

W911SD: W6QM MICC-WEST POINT

C: DELIVERY ORDER
IGF::OT::IGF REPOINT STRUCTURE WALLS BRICK 24'&ABOV
Y1QA: CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)

  0036     W911SD14D0004     W911SD13R0007  

Tuesday, March 21, 2017

$317,809.90

9700: Department of Defense

W911SD: W6QM MICC-WEST POINT

C: DELIVERY ORDER
IGF::OT::IGF
Y1QA: CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)

  0035     W911SD14D0004     W911SD13R0007  

Thursday, February 9, 2017

$0.00

4700: General Services Administration

47PD02: PBS R3

B: IDC
IGF::OT::IGF MODIFICATION TO EXERCISE OPTION YEAR 3 IAW FAR 52.217-9
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GS03P14CDD0006  

Friday, December 23, 2016

$0.00

1400: Department of the Interior

140P20: DSC CONTRACTING SERVICES DIVISION

D: DEFINITIVE CONTRACT
IGF::OT::IGF G:BIOBA P67 SNAP P90 SPECS, MACA 150067, REHABILITATE THE HISTORIC CAVE TRAIL, MAMMOTH CAVE NATIONAL PARK, EDMONSON COUNTY, KY. MOD 6 RESOLUTION RFP 8/9.
Z1QA: MAINTENANCE OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)

  INP15PC00412     P15PS01388  

Tuesday, December 13, 2016

$1,387.00

4700: General Services Administration

47PD02: PBS R3

C: DELIVERY ORDER
IGF::OT::IGF MODIFICATION TO INCLUDE A SECONDARY SEAL AROUND THE 4TH FLOOR WINDOW FLASHING REPAIRS.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP0315DX7078     GS03P14CDD0006  

Tuesday, November 15, 2016

($338,697.12)

4700: General Services Administration

47PD02: PBS R3

C: DELIVERY ORDER
IGF::OT::IGF MODIFICATION TO INCORPORATE ADDITIONAL WORK WITHIN SCOPE OF THE REQUIREMENT AND CREDIT THE GOVERNMENT FOR WORK REMOVED FROM THE SPECIFICATION.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP0315DX7078     GS03P14CDD0006  

Monday, November 14, 2016

$2,500.00

4700: General Services Administration

47PD00: PBS R3

B: IDC
IGF::OT::IGF MULTIPLE AWARD, INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT FOR MINOR CONSTRUCTION TASKS AT FEDERALLY OWNED AND LEASED FACILITIES THROUGHOUT THE WESTERN PA REGION.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GS03P17AZD0001     GS-03-P-16-DX-D-7001  

Monday, November 7, 2016

$0.00

9700: Department of Defense

W911SD: W6QM MICC-WEST POINT

B: IDC
IGF::OT::IGF ADDITIONAL CLINS NEEDED FOR VARIOUS WORK NOT INCLUDED IN MASTER CONTRACT.
Y1QA: CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)

  W911SD14D0004     W911SD13R0007  

Wednesday, September 28, 2016

$57,368.30

9700: Department of Defense

W911SD: W6QM MICC-WEST POINT

C: DELIVERY ORDER
IGF::OT::IGF RETAINING WALL
Y1QA: CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)

  0032     W911SD14D0004     W911SD13R0007  

Wednesday, September 28, 2016

$44,870.90

9700: Department of Defense

W911SD: W6QM MICC-WEST POINT

C: DELIVERY ORDER
IGF::OT::IGF MASONRY RETAINING WALL
Y1QA: CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)

  0031     W911SD14D0004     W911SD13R0007  

Wednesday, September 28, 2016

$125,631.45

9700: Department of Defense

W911SD: W6QM MICC-WEST POINT

C: DELIVERY ORDER
IGF::OT::IGF STONE WALL MP PARKING LOT
Y1QA: CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)

  0033     W911SD14D0004     W911SD13R0007  

Monday, September 26, 2016

$166,930.35

9700: Department of Defense

W911SD: W6QM MICC-WEST POINT

C: DELIVERY ORDER
IGF::OT::IGF RETAINING WALLS AT MILLS ROAD
Y1QA: CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)

  0030     W911SD14D0004     W911SD13R0007  

Monday, September 26, 2016

$42,200.50

9700: Department of Defense

W911SD: W6QM MICC-WEST POINT

C: DELIVERY ORDER
RESETTING OF LOOSE STONES IGF::OT::IGF
Y1QA: CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)

  0029     W911SD14D0004     W911SD13R0007  

Thursday, September 22, 2016

$0.00

9700: Department of Defense

W911SD: W6QM MICC-WEST POINT

B: IDC
IGF::OT::IGF 2ND OPTION YEAR
Y1QA: CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)

  W911SD14D0004     W911SD13R0007  

Friday, September 9, 2016

$125,836.05

9700: Department of Defense

W911SD: W6QM MICC-WEST POINT

C: DELIVERY ORDER
IGF::OT::IGF RESETTING OF LOOSE STONES
Y1QA: CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)

  0027     W911SD14D0004     W911SD13R0007  

Friday, September 9, 2016

$400,369.05

9700: Department of Defense

W911SD: W6QM MICC-WEST POINT

C: DELIVERY ORDER
IGF::OT::IGF REMOVE VENEER STONE
Y1QA: CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)

  0028     W911SD14D0004     W911SD13R0007  

Thursday, September 1, 2016

$42,212.87

4700: General Services Administration

47PD02: PBS R3

C: DELIVERY ORDER
IGF::OT::IGF MODIFICATION TO INCLUDE 5 CHANGE REQUEST THAT WILL ALLOW FOR A COMPLETE PROJECT TO WATERPROOF THE FACADE AND WINDOWS OF THE BYRD COURTHOUSE IN CHARLESTON VA. SEE MODIFICATION FOR FURTHER DETAIL
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP0315DX7078     GS03P14CDD0006  

Thursday, August 11, 2016

$0.00

1400: Department of the Interior

140P20: NATIONAL PARK SERVICE

D: DEFINITIVE CONTRACT
IGF::OT::IGF G:BIOBA P67 SNAP P90 SPECS, MACA 150067, REHABILITATE THE HISTORIC CAVE TRAIL, MAMMOTH CAVE NATIONAL PARK, EDMONSON COUNTY, KY. MOD 4 TO REALLOCATE FUNDING IAW VARIATION IN QUANTITIES.
Z1QA: MAINTENANCE OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)

  INP15PC00412     P15PS01388  

Thursday, August 11, 2016

$251,676.10

1400: Department of the Interior

140P20: NATIONAL PARK SERVICE

D: DEFINITIVE CONTRACT
IGF::OT::IGF G:BIOBA P67 SNAP P90 SPECS, MACA 150067, REHABILITATE THE HISTORIC CAVE TRAIL, MAMMOTH CAVE NATIONAL PARK, EDMONSON COUNTY, KY. MOD 5 TO RESOLVE COSTS ASSOCIATED WITH SEASON 2.
Z1QA: MAINTENANCE OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)

  INP15PC00412     P15PS01388  

Wednesday, July 20, 2016

$0.00

9700: Department of Defense

W9127Q: W7NH USPFO ACTIVITY MS ARNG

B: IDC
IGF::OT::IGF EXERCISE OF MATOC OPTION AND ADDITION OF CLAUSE 252.204-7012 DEV.
Y1AA: CONSTRUCTION OF OFFICE BUILDINGS

  W9127Q14D0034     W9127Q14R0001  

Tuesday, July 12, 2016

$0.00

9700: Department of Defense

W911SD: W6QM MICC-WEST POINT

B: IDC
IGF::OT::IGF CONTRACTOR'S CHANGE OF ADDRESS
Y1QA: CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)

  W911SD14D0004     W911SD13R0007  

Monday, June 27, 2016

$126,667.20

9700: Department of Defense

W911SD: W6QM MICC-WEST POINT

C: DELIVERY ORDER
IGF::OT::IGF REPLACE COPING STONE (SLATE)(BLUE STONE)
Y1QA: CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)

  0026     W911SD14D0004     W911SD13R0007  

Wednesday, June 22, 2016

($151,825.00)

4700: General Services Administration

47PF06: PBS R5

D: DEFINITIVE CONTRACT
IGF::OT::IGF MODIFICATION TO REDUCE OBLIGATED FUNDING FOR MODIFICATION WORK THAT WAS NOT REQUIRED AT THE BIRCH BAYH FEDERAL BLDG/US COURTHOUSE, 46 E. OHIO, INDIANAPOLIS, IN
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GS05P14SCC0045  

Friday, June 17, 2016

$98,000.00

4700: General Services Administration

47PD02: PBS R3

C: DELIVERY ORDER
IGF::OT::IGF PDL MODIFICATION TO CHANGE THE TYPE OF JOINT TO BE INSTALLED IN AT ALL PRECAST JOINTS AT THE BYRD COURTHOUSE.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP0315DX7078     GS03P14CDD0006  

Wednesday, June 15, 2016

$254,677.85

9700: Department of Defense

W911SD: W6QM MICC-WEST POINT

C: DELIVERY ORDER
IGF::OT::IGF BLDG 667 AND IKE HALL
Y1QA: CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)

  0024     W911SD14D0004     W911SD13R0007  

Tuesday, June 14, 2016

$611,355.75

9700: Department of Defense

W911SD: W6QM MICC-WEST POINT

C: DELIVERY ORDER
IGF::OT::IGF MASONRY REPOINTING
Y1QA: CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)

  0025     W911SD14D0004     W911SD13R0007  

Friday, April 1, 2016

$0.00

4700: General Services Administration

47PD02: PBS R3

C: DELIVERY ORDER
IGF::OT::IGF MODIFICATION TO ISSUE CONSTRUCTIVE NTP ON 3/28/16
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP0315DX7078     GS03P14CDD0006  

Wednesday, March 30, 2016

$28,506.46

1400: Department of the Interior

20000: DSC CONTRACTING SERVICES DIVISION

D: DEFINITIVE CONTRACT
IGF::OT::IGF G:BIOBA P67 SNAP P90 SPECS, MACA 150067, REHABILITATE THE HISTORIC CAVE TRAIL, MAMMOTH CAVE NATIONAL PARK, EDMONSON COUNTY, KY. MOD 3 TO RESOLVE WORK DESCRIBED IN RFI 48.
Z1QA: MAINTENANCE OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)

  INP15PC00412     P15PS01388  

Monday, March 14, 2016

$18,212.64

1400: Department of the Interior

20000: DSC CONTRACTING SERVICES DIVISION

D: DEFINITIVE CONTRACT
IGF::OT::IGF G:BIOBA P67 SNAP P90 SPECS, MACA 150067, REHABILITATE THE HISTORIC CAVE TRAIL, MAMMOTH CAVE NATIONAL PARK, EDMONSON COUNTY, KY. MOD 2 RESOLVE COD1, RPP3&COD2 AND SLIP RESISTANT PAVING DESIGN CHANGE CREDITS (RAKED CONCRETE V. SAWCUT).
Z1QA: MAINTENANCE OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)

  INP15PC00412     P15PS01388  

Tuesday, March 1, 2016

$0.00

4700: General Services Administration

CD000: GSA/PBS/R03 REGIONALCONTRACTS SUPPORT SERVICES SECTION

B: IDC
IGF::OT::IGF PN4CA0329, INDEFINITE DELIVERY / INDEFINITE QUANTITY MULTIPLE AWARD LARGE PROJECT CONSTRUCTION TERM CONTRACT FOR WESTERN VIRGINIA AND WEST VIRGINIA
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GS03P14CDD0006  

Wednesday, February 10, 2016

$36,718.00

4700: General Services Administration

SC000: ACQUISITION MANAGEMENT DIVISION

D: DEFINITIVE CONTRACT
IGF::OT::IGF MODIFICATION TO REPLACE DETERIORATED STRAP ANCHORS AT COURTYARD CHIMNEY AND PERFORM CORNICE REPAIRS FOR THE LIMESTONE RESTORATION PROJECT AT THE BIRCH BAYH FB/US COURTHOUSE, 46 E. OHIO, INDIANAPOLIS, IN
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GS05P14SCC0045  

Tuesday, December 15, 2015

$5,606.00

1400: Department of the Interior

20000: DSC CONTRACTING SERVICES DIVISION

D: DEFINITIVE CONTRACT
IGF::OT::IGF G:BIOBA P67 SNAP P90 SPECS PROJECT: MACA 150067, THIS CONTRACT IS TO REHABILITATE THE HISTORIC CAVE TRAIL, MAMMOTH CAVE NATIONAL PARK, EDMONSON COUNTY, KY.
Z1QA: MAINTENANCE OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)

  INP15PC00412     P15PS01388  

Wednesday, November 4, 2015

$0.00

4700: General Services Administration

DX000: GSA/PBS/R03 SOUTH SERVICE CENTER

C: DELIVERY ORDER
IGF::OT::IGF PROJECT CLOSEOUT MODIFICATION
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP0314DX5044     GS03P14CDD0006  

Thursday, October 29, 2015

$55,156.00

4700: General Services Administration

SC000: ACQUISITION MANAGEMENT DIVISION

D: DEFINITIVE CONTRACT
IGF::OT::IGF MODIFICATION TO LIMESTONE RESTORATION AND REPOINTING AT THE BIRCH BAYH FEDERAL BLDG/US CTHSE, 46 E. OHIO, INDIANAPOLIS, IN TO ADD CORNICE REPAIRS, PIN AND EPOXY OF STONE CORNICE AND WINDOW WELL INVESTIGATIVE WORK.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GS05P14SCC0045  

Tuesday, October 27, 2015

$0.00

4700: General Services Administration

DX000: GSA/PBS/R03 SOUTH SERVICE CENTER

C: DELIVERY ORDER
IGF::OT::IGF ADMIN MOD TO ISSUE NTP FOR ADMINISTRATIVE TASKS
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP0315DX7078     GS03P14CDD0006  

Tuesday, September 22, 2015

$0.00

4700: General Services Administration

GB000: ACQUISITION MANAGEMENT DIVISION

D: DEFINITIVE CONTRACT
IGF::OT::IGF FOR OTHER FUNCTIONS GS-05P-14-SL-C-0008/PS08/PN4EA0743 DESIGN BUILD SERVICES FOR THE ASHLEY COURTHOUSE EXTERIOR RESTORATION - WINDOWS AND MASONRY TOLEDO, OHIO THIS MODIFICATION MAKES AN ADMINISTRATIVE CHANGE IN THE CONTRACTING SYSTEM TO ALLOW FOR FINANCIAL CLOSEOUT. THE CONTRACT VALUE OF $1,775,775.05 AND THE SUBSTANTIAL COMPLETION DATE OF 7/1/15 REMAIN UNCHANGED.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GS05P14SLC0008  

Thursday, September 10, 2015

$2,070,000.00

4700: General Services Administration

DX000: GSA/PBS/R03 SOUTH SERVICE CENTER

C: DELIVERY ORDER
IGF::OT::IGF BYRD FEDERAL BUILDING AND COURTHOUSE FACADE CLEANING AND REPAIRS
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP0315DX7078     GS03P14CDD0006  

Wednesday, August 12, 2015

$5,856,702.22

1400: Department of the Interior

20000: DSC CONTRACTING SERVICES DIVISION

D: DEFINITIVE CONTRACT
IGF::OT::IGF "NOT GREEN" PROJECT: MACA 150067, THIS CONTRACT IS TO REHABILITATE THE HISTORIC CAVE TRAIL, MAMMOTH CAVE NATIONAL PARK, EDMONSON COUNTY, KY.
Z1QA: MAINTENANCE OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)

  INP15PC00412     P15PS01388  

Friday, July 17, 2015

$0.00

4700: General Services Administration

DX000: GSA/PBS/R03 SOUTH SERVICE CENTER

B: IDC
''IGF::OT::IGF'' INDEFINITE DELIVERY / INDEFINITE QUANTITY MULTIPLE AWARD LARGE PROJECT CONSTRUCTION TERM CONTRACT FOR WESTERN VIRGINIA AND WEST VIRGINIA
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GS03P14CDD0006  

Tuesday, July 7, 2015

$14,058.00

4700: General Services Administration

DX000: GSA/PBS/R03 SOUTH SERVICE CENTER

C: DELIVERY ORDER
IGF::OT::IGF MODIFICATION PS10 SIGNAGE AT THE UPPER EAST RETAINING WALL $1,356 BILL OF RIGHTS MONUMENT $5,971 ELASTOMERIC COATING $2,051 SS GUARDRAIL $4,680 GRAND TOTAL $14,058
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP0314DX5044     GS03P14CDD0006  

Wednesday, July 1, 2015

$258,803.00

4700: General Services Administration

SC000: ACQUISITION MANAGEMENT DIVISION

D: DEFINITIVE CONTRACT
IGF::OT::IGF LIMESTONE RESTORATION AT THE BIRCH BAYH FEDERAL BUILDING, INDIANAPOLIS, IN. MODIFICATION TO ADD BRICK RELAY, PLAZA STAIRS INVESTIGATION AND ADDITIONAL STONE FACADE.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GS05P14SCC0045  

Monday, June 29, 2015

$0.00

4700: General Services Administration

DX000: GSA/PBS/R03 SOUTH SERVICE CENTER

C: DELIVERY ORDER
IGF::OT::IGF EFFECTIVE 29 JUNE 2015 THE PROJECT COMPLETION DATE IS HEREBY EXTENDED TO 28 AUGUST 2015.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP0314DX5044     GS03P14CDD0006  

Monday, June 29, 2015

$22,483.20

9700: Department of Defense

W911SD: W6QM MICC-WEST POINT

C: DELIVERY ORDER
IGF::CT::IGF MASONRY - STONE WALL AT CATHOLIC CHAPEL
Y1QA: CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)

  0006     W911SD14D0004     W911SD13R0007  

Thursday, June 25, 2015

$52,451.40

9700: Department of Defense

W911SD: W6QM MICC-WEST POINT

C: DELIVERY ORDER
IGF::CT::IGF CAST IN PLACE CONCRETE WALKWAY UP TO 5" - BLDG 500
Y1QA: CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)

  0005     W911SD14D0004     W911SD13R0007  

Wednesday, June 17, 2015

$23,027.05

9700: Department of Defense

W911SD: W6QM MICC-WEST POINT

C: DELIVERY ORDER
IGF::CT::IGF REPAIR RETAINING WALL - BLDG 1330
Y1QA: CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)

  0003     W911SD14D0004     W911SD13R0007  

Wednesday, June 17, 2015

$381.10

9700: Department of Defense

W911SD: W6QM MICC-WEST POINT

C: DELIVERY ORDER
IGF::CT::IGF STANDARD BRICK MASONRY SINGLE WYTHE
Y1QA: CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)

  0001     W911SD14D0004     W911SD13R0007  

Wednesday, June 17, 2015

$10,429.00

9700: Department of Defense

W911SD: W6QM MICC-WEST POINT

C: DELIVERY ORDER
IGF::CT::IGF REPAIR AMPITHEATER STEPS
Y1QA: CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)

  0004     W911SD14D0004     W911SD13R0007  

Wednesday, June 17, 2015

$1,290.00

4700: General Services Administration

GB000: ACQUISITION MANAGEMENT DIVISION

D: DEFINITIVE CONTRACT
IGF::OT::IGF FOR OTHER FUNCTIONS THIS MODIFICATION IS ISSUED FOR THE CONTRACTOR TO FURNISH AND INSTALL (2) 2 KNOX LOCKING FDC MALE PLUGS WITH SWIVEL-GUARD AND STAINLESS STEEL BRIGHT FINISH AT THE ASHELY COURTHOUSE FIRE DEPT. CONNECTION. PRICE ALSO TO INCLUDE 200# HYDRO TESTING OF THE FDC PIPING ONCE THE NEW CONNECTION IS INSTALLED. THE TOTAL DOLLAR VALUE OF THIS CONTRACT IS INCREASING BY $1,290.00, FROM $1,775,775.05 TO $1,777,065.05. THE COMPLETION DATE IS EXTENDED FROM JUNE 8, 2015 TO JULY 1, 2015.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GS05P14SLC0008  

Wednesday, June 10, 2015

$9,862.35

4700: General Services Administration

DX000: GSA/PBS/R03 SOUTH SERVICE CENTER

C: DELIVERY ORDER
IGF::OT::IGF MODIFICATION IN THE TOTAL AMOUNT OF $9,862.35 AND COMMENSURATE WITH THE GSA REQUEST FOR PROPOSAL TO PROVIDE ALL MATERIALS, LABOR AND EQUIPMENT, TAXES, INSURANCE AND ASSOCIATED OH&P TO FURNISH AND INSTALL NEW PLANT MATERIAL PER PLANT SCHEDULE SKA-15.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP0314DX5044     GS03P14CDD0006  

Thursday, June 4, 2015

$235,360.00

9700: Department of Defense

W911SD: W6QM MICC-WEST POINT

C: DELIVERY ORDER
IGF::CT::IGF REPAIR WALL AT CEMETERY
Y1QA: CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)

  0002     W911SD14D0004     W911SD13R0007  

Tuesday, May 5, 2015

$8,510.95

4700: General Services Administration

DX000: GSA/PBS/R03 SOUTH SERVICE CENTER

C: DELIVERY ORDER
IGF::OT::IGF MODIFICATION IN THE TOTAL AMOUNT OF $8,510.95 (PS07) HAS BEEN NEGOTIATED WITH THE TRADESMAN GROUP FOR THE POFF RETAINING WALL PROJECT. THE TRADESMAN GROUP SUBMITTED A RESPONSE TO THE GSA REQUEST FOR PROPOSAL 08 DATED 13 APRIL 2015 IN THE TOTAL AMOUNT OF $6,317.00 AND COMMENSURATE WITH THE GSA REQUEST TO PROVIDE ALL MATERIALS, LABOR AND EQUIPMENT, TAXES, INSURANCE AND ASSOCIATED OH&P FOR DEMOLITION OF THE EXISTING CONCRETE AND ADD EXPOSED CONCRETE LANDING AREA AT THE BOTTOM OF THE WEST STAIRS INCLUSIVE OF A STAINLESS STEEL KICK PLATE AT THE WEST RAMP PER THE A/E SKETCH SKA-10 DATED 04/01/2015 AND GSA REQUEST FOR PROPOSAL NUMBER 09 DATED 29 APRIL 2015 IN THE TOTAL AMOUNT OF $2,193.95 TO PROVIDE ALL MATERIALS, LABOR AND EQUIPMENT, TAXES, INSURANCE AND ASSOCIATED OH&P TO PROVIDE ADDITIONAL ENGINEERED FILL TO BACKFILL THE HIGH WALL DUE TO THE UNSUITABLE ON SITE FILL MATERIAL AS DIRECTED BY THE A/E OF RECORD.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP0314DX5044     GS03P14CDD0006  

Thursday, April 30, 2015

$0.00

4700: General Services Administration

SL000: ACQUISITION MANAGEMENT DIVISION

D: DEFINITIVE CONTRACT
IGF::OT::IGF ASHLEY COURTHOUSE, TOLEDO, OHIO THIS MODIFICATION EXTENDS THE SUBSTANTIAL COMPLETION DATE AT NO COST.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GS05P14SLC0008  

Tuesday, April 21, 2015

$0.00

4700: General Services Administration

SC000: ACQUISITION MANAGEMENT DIVISION

D: DEFINITIVE CONTRACT
"LIMESTONE RESTORATION&RE-POINTING PROJECT", BIRCH BAYH FEDERAL BUILDING&U.S. COURTHOUSE, INDIANAPOLIS, IN ADMINISTRATIVE MODIFICATION PA01 IGF::OT::IGF
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GS05P14SCC0045  

Wednesday, April 15, 2015

$12,878.32

4700: General Services Administration

DX000: GSA/PBS/R03 SOUTH SERVICE CENTER

C: DELIVERY ORDER
IGF::OT::IGF MODIFICATION IN THE TOTAL AMOUNT OF $5,914.32 FOR RFP 05 DATED 15 JANUARY 2015 FOR THE ASPHALT OVERLAY ON THE EAST PARKING LOT AND $6,964.00 FOR RFP 07 DATED 16 MARCH 2015 FOR THE REPAIR OF THE NORTH STAIR ELEVATION ISSUES COMMENSURATE WITH THE GSA REQUEST FOR PROPOSAL
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP0314DX5044     GS03P14CDD0006  

Tuesday, March 17, 2015

$0.00

4700: General Services Administration

DX000: GSA/PBS/R03 SOUTH SERVICE CENTER

C: DELIVERY ORDER
IGF::OT::IGF ADMINISTRATIVE MODIFICATION TO EXTEND THE PROJECT COMPLETION DATE TO 29 MAY 2015
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP0314DX5044     GS03P14CDD0006  

Tuesday, February 3, 2015

($2,500.00)

4700: GENERAL SERVICES ADMINISTRATION

DX000: GSA/PBS/R03 SOUTH SERVICE CENTER

IDC Indefinite Delivery Contract
''IGF::OT::IGF'' INDEFINITE DELIVERY / INDEFINITE QUANTITY MULTIPLE AWARD LARGE PROJECT CONSTRUCTION TERM CONTRACT FOR WESTERN VIRGINIA AND WEST VIRGINIA
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GS03P14CDD0006  

Tuesday, December 30, 2014

$0.00

4700: GENERAL SERVICES ADMINISTRATION

DX000: GSA/PBS/R03 SOUTH SERVICE CENTER

IDC Indefinite Delivery Contract
''IGF::OT::IGF'' PN4CA0329, VA&WV IDIQ
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GS03P14CDD0006  

Tuesday, December 30, 2014

$0.00

4700: GENERAL SERVICES ADMINISTRATION

DX000: GSA/PBS/R03 SOUTH SERVICE CENTER

IDC Indefinite Delivery Contract
''IGF::OT::IGF'' PN4CA0329, VA&WV IDIQ
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GS03P14CDD0006  

Tuesday, December 30, 2014

$0.00

4700: GENERAL SERVICES ADMINISTRATION

DX000: GSA/PBS/R03 SOUTH SERVICE CENTER

IDC Indefinite Delivery Contract
''IGF::OT::IGF'' PN4CA0327, VA&WV IDIQ
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GS03P14CDD0006  

Monday, December 15, 2014

($39,021.00)

4700: GENERAL SERVICES ADMINISTRATION

DX000: GSA/PBS/R03 SOUTH SERVICE CENTER

DO Delivery Order
IGF::OT::IGF DEDUCT MODIFICATION IN THE TOTAL AMOUNT OF (-$39,021) FOR SECURITY ENHANCEMENTS.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP0314DX5044     GS03P14CDD0006  

Friday, November 21, 2014

$21,737.00

4700: GENERAL SERVICES ADMINISTRATION

DX000: GSA/PBS/R03 SOUTH SERVICE CENTER

DO Delivery Order
IGF::OT::IGF MODIFICATION IN THE TOTAL AMOUNT OF $21,737.00 AND COMMENSURATE WITH THE GSA REQUEST FOR PROPOSAL FOR THE INSTALLATION OF SIXTEEN (16) LED LANDSCAPE LIGHTING FIXTURES AND TWO (2) HANDHOLES AND RELATED UNDERGROUND INFRASTRUCTURE
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP0314DX5044     GS03P14CDD0006  

Friday, November 21, 2014

$51,823.35

4700: GENERAL SERVICES ADMINISTRATION

DX000: GSA/PBS/R03 SOUTH SERVICE CENTER

DO Delivery Order
IGF::OT::IGF MODIFICATION IN THE TOTAL AMOUNT OF $39,021.00 AND COMMENSURATE WITH THE GSA REQUEST FOR PROPOSAL NUMBER 2 FOR SECURITY ENHANCEMENTS AND GSA REQUEST FOR PROPOSAL NUMBER 3 FOR ALL WORK ASSOCIATED WITH REVISIONS TO THE THIRD STREET RETAINING WALL IN THE TOTAL AMOUNT OF $11,884.49 AND THE GSA REQUEST FOR PROPOSAL NUMBER 4 FOR UPGRADING ALL SIXTEEN (16) EXTERIOR LANDSCAPING LIGHTING FIXTURES IN THE TOTAL AMOUNT OF $917.86 IN THE GRAND TOTAL OF $51,823.35
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP0314DX5044     GS03P14CDD0006  

Wednesday, October 22, 2014

$6,738.27

4700: GENERAL SERVICES ADMINISTRATION

SL000: ACQUISITION MANAGEMENT DIVISION

DCA Definitive Contract
IGF::OT::IGF ASHLEY COURTHOUSE, TOLEDO, OHIO THIS MODIFICATION PROVIDES FOR ABATEMENT OF LEAD PAINT IN INTERIOR WINDOW AREAS.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GS05P14SLC0008  

Saturday, September 27, 2014

$0.00

9700: DEPT OF DEFENSE

W911SD: W6QM MICC-WEST POINT

IDC Indefinite Delivery Contract
DEMO JOINTS&CONCRETE CAP
Y1QA: CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)

  W911SD14D0004     W911SD13R0007  

Wednesday, September 24, 2014

$6,505.00

4700: GENERAL SERVICES ADMINISTRATION

SL000: ACQUISITION MANAGEMENT DIVISION

DCA Definitive Contract
IGF::OT::IGF THIS MODIFICATION ADDS REPLACEMENT OF HOSE BIBS TO THE PROJECT.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GS05P14SLC0008  

Saturday, September 13, 2014

$200.00

9700: DEPT OF DEFENSE

W9127Q: W7NH MSARNG USPFO ACTIVITY

DO Delivery Order
SAFETY AND QC PLANS
Y1AA: CONSTRUCTION OF OFFICE BUILDINGS

  0001     W9127Q14D0034     W9127Q14R0001  

Tuesday, September 9, 2014

$371,043.00

4700: GENERAL SERVICES ADMINISTRATION

SL000: ACQUISITION MANAGEMENT DIVISION

DCA Definitive Contract
IGF::OT::IGF THIS MODIFICATION PROVIDES FOR ADDITIONAL REPAIRS TO THE EXTERIOR MASONRY AT THE TOLEDO COURTHOUSE.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GS05P14SLC0008  

Wednesday, August 27, 2014

$0.00

4700: GENERAL SERVICES ADMINISTRATION

SL000: ACQUISITION MANAGEMENT DIVISION

DCA Definitive Contract
IGF::OT::IGF THIS MODIFICATION CORRECTS ACCOUNTING CODING ON THE ORIGINAL AWARD.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GS05P14SLC0008  

Friday, August 15, 2014

$0.00

9700: DEPT OF DEFENSE

W9127Q: W7NH MSARNG USPFO ACTIVITY

IDC Indefinite Delivery Contract
BASE PERIOD
Y1AA: CONSTRUCTION OF OFFICE BUILDINGS

  W9127Q14D0034     W9127Q14R0001  

Thursday, August 14, 2014

$0.00

4700: GENERAL SERVICES ADMINISTRATION

DX000: GSA/PBS/R03 SOUTH SERVICE CENTER

DO Delivery Order
IGF::OT::IGF NOTICE TO PROCEED EFFECTIVE DATE 11 AUGUST 2014 POFF RETAINING WALL PROJECT RICHARD F. POFF FEDERAL BUILDING 210 FRANKLIN ROAD SW ROANOKE, VIRGINIA CONTRACT NO. GS-03P-14-CD-D-0006 TASK ORDER NO. GS-P-03-14-DX-5044 ADN PN4CA0875
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP0314DX5044     GS03P14CDD0006  

Thursday, July 17, 2014

$3,795,616.00

4700: GENERAL SERVICES ADMINISTRATION

SC000: ACQUISITION MANAGEMENT DIVISION

DCA Definitive Contract
IGF::OT::IGF THIS ACTION IS AN AWARD FOR GENERAL CONSTRUCTION SERVICES FOR THE LIMESTONE RESTORATION AND RE-POINTING PROJECT AT THE BIRCH BAYH FEDERAL BUILDING AND U.S. COURTHOUSE IN INDIANAPOLIS, INDIANA.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GS05P14SCC0045  

Thursday, July 17, 2014

$300,460.78

4700: GENERAL SERVICES ADMINISTRATION

SL000: ACQUISITION MANAGEMENT DIVISION

DCA Definitive Contract
IGF::OT::IGF THIS MODIFICATION ADJUSTS THE SCOPE OF WORK TO PROVIDE FOR A MORE PERMANENT SOLUTION TO THE REPAIR OF THE SANDSTONE FACADE.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GS05P14SLC0008