Tendervue

FCF GENERAL CONTRACTOR

UEI
LPENHBUGJ874
Country
🇺🇸 United States · ROSEVILLE (957474209)
Contracts won
42
Total contract value
1 851 659 USD
First contract
11/10/2017
Last contract
11/09/2020

Top 5 · Public buyers

  1. General Services Administration - Public Buildings Service 🇺🇸 33 contracts won
  2. Department of Defense - Defense Microelectronics Activity 🇺🇸 9 contracts won

Contract awards (42)

Date Buyer Description Amount Procedure
11/09/2020 Department of Defense - Defense Microelectronics Activity BUILDING 1 ROOM 144 RENOVATIONS. THIS MODIFICATION INCLUDES ROOM 137 RENOVATION 53 634 USD FIRM FIXED PRICE
04/06/2020 Department of Defense - Defense Microelectronics Activity BUILDING 1 ROOM 144 RENOVATIONS 904 932 USD FIRM FIXED PRICE
26/02/2020 Department of Defense - Defense Microelectronics Activity FACILITY REQUIREMENTS CONTRACT- EXERCISE OPTION YEAR 2, TO EXTEND THE ORDERING PERIOD. 0 USD FIRM FIXED PRICE
13/05/2019 General Services Administration - Public Buildings Service PROVIDE ALL LABOR, SUPERVISION, MATERIALS, AND EQUIPMENT NECESSARY TO REPLACE DAMAGED DOOR AND LOCK IN THE USAO OFFICE LOCATED AT 501 I STREET, SACRAMENTO CA 95814. 21 719 USD FIRM FIXED PRICE
26/03/2019 General Services Administration - Public Buildings Service THIS MODIFICATION FOR PURCHASE ORDER NUMBER 47PK1519C0001 IS BEING ISSUED TO EXTEND THE CONTRACT DATE FROM 03/15/2019 TO 05/30/2019. THE EXTENSION IS A RESULT OF THE LEAD TIME ON THE WINDOW COVERINGS.... 0 USD FIRM FIXED PRICE
12/03/2019 Department of Defense - Defense Microelectronics Activity FACILITY REQUIREMENTS CONTRACT. THIS MODIFICATION EXTENDS THE ORDERING PERIOD VIA EXERCISING OPTION YEAR CLINS. 0 USD FIRM FIXED PRICE
05/02/2019 General Services Administration - Public Buildings Service THIS MODIFICATION FOR PURCHASE ORDER NUMBER 47PK1519C0001 IS BEING ISSUED TO EXTEND THE CONTRACT DATE FROM 01/31/2019 TO 03/15/2019. THE EXTENSION IS A RESULT OF HAVING NO ACCESS TO THE JOBSITE DURING... 0 USD FIRM FIXED PRICE
14/01/2019 General Services Administration - Public Buildings Service THIS MODIFICATION FOR PURCHASE ORDER NUMBER 47PK1518C0022 IS BEING ISSUED TO EXTEND THE CONTRACT DATE FROM 12/14/2018 TO 01/31/2019. THIS EXTENSION IS NECESSARY AS A RESULT OF WORK DELAYS UNDER ANOTHE... 0 USD FIRM FIXED PRICE
08/01/2019 Department of Defense - Defense Microelectronics Activity RENOVATE AND CONFIGURE BLDG 620 ROOM 115 18 338 USD FIRM FIXED PRICE
10/12/2018 Department of Defense - Defense Microelectronics Activity RENOVATE AND CONFIGURE BLDG 620 ROOM 115. EXTEND THE POP TO 28 FEBRUARY 2019. 0 USD FIRM FIXED PRICE
06/12/2018 General Services Administration - Public Buildings Service THIS MODIFICATION FOR PURCHASE ORDER NUMBER 47PK1518C0030 IS BEING ISSUED TO EXTEND THE DELIVERY ORDER FROM 11/30/2018 TO 03/01/2019. THE EXTENSION IS NECESSARY DUE TO THE LEAD TIME ON THE MODULAR WA... 0 USD FIRM FIXED PRICE
25/10/2018 General Services Administration - Public Buildings Service PROVIDE ALL LABOR, SUPERVISION, MATERIALS, AND EQUIPMENT NECESSARY TO CONSTRUCT A PARTIAL WALL IN FRONT OF EXTERIOR WINDOWS IN A PRIVATE OFFICE ON THE 1ST FLOOR FOR BOR LOCATED AT 2800 COTTAGE WAY, SU... 8 888 USD FIRM FIXED PRICE
05/10/2018 General Services Administration - Public Buildings Service PROVIDE ALL LABOR, SUPERVISION, MATERIALS, AND EQUIPMENT NECESSARY TO RECONFIGURE THE MECHANICAL SYSTEMS SERVICING THE DOI-OIG OFFICE TRAINING ROOM AND COMPLETE VARIOUS TRAINING ROOM IMPROVEMENTS LOCA... 57 341 USD FIRM FIXED PRICE
25/09/2018 General Services Administration - Public Buildings Service THIS MODIFICATION FOR PURCHASE ORDER NUMBER 47PK1518C0034 IS BEING ISSUED TO CANCEL THE CONTRACT FOR THE "CONVENIENCE OF THE GOVERNMENT" DUE TO EXPIRING FUNDS. CONTRACTOR'S STATEMENT OF RELEASE IN C... -8 888 USD FIRM FIXED PRICE
19/09/2018 Department of Defense - Defense Microelectronics Activity MODIFICATION TO CLARIFY ORIGINAL REQUIREMENTS AND REVISE EXHIBIT A REV 1 AND CHANGE THE POP TO 11 DEC 2018. 47 451 USD FIRM FIXED PRICE
17/09/2018 General Services Administration - Public Buildings Service PROVIDE ALL LABOR, SUPERVISION, MATERIALS, AND EQUIPMENT NECESSARY TO CONSTRUCT A PARTIAL WALL IN FRONT OF EXTERIOR WINDOWS IN A PRIVATE OFFICE ON THE 1ST FLOOR FOR BOR LOCATED AT 2800 COTTAGE WAY, SA... 8 888 USD FIRM FIXED PRICE
30/08/2018 General Services Administration - Public Buildings Service THIS MODIFICATION FOR PURCHASE ORDER NUMBER 47PK1518C0022 IS BEING ISSUED TO EXTEND THE CONTRACT DATE FROM 7/27/2018 TO 12/14/2018. THIS EXTENSION IS NECESSARY AS A RESULT OF WORK DELAYS UNDER ANOTHER... 0 USD FIRM FIXED PRICE
29/08/2018 General Services Administration - Public Buildings Service THIS MODIFICATION FOR PURCHASE ORDER NUMBER 47PK1518C0023 IS BEING ISSUED TO EXTEND THE CONTRACT DATE FROM 7/27/2018 TO 12/14/2018. THIS EXTENSION IS NECESSARY AS A RESULT OF WORK DELAYS UNDER ANOTHER... 0 USD FIRM FIXED PRICE
01/08/2018 General Services Administration - Public Buildings Service THIS MODIFICATION FOR PURCHASE ORDER NUMBER 47PK1518C0019 IS BEING ISSUED TO EXTEND THE CONTRACT DATE FROM 08/17/2018 TO 10/19/2018 BASED ON THE LEAD TIME FOR NEW ROOM DIVIDER SYSTEM. 0 USD FIRM FIXED PRICE
24/07/2018 General Services Administration - Public Buildings Service PROVIDE ALL LABOR, SUPERVISION, MATERIALS, AND EQUIPMENT NECESSARY TO REMOVE AN EXISTING MODULAR ROOM PARTITION AND TO INSTALL A NEW MODULAR WALL SYSTEM FOR FWS LOCATED AT 2800 COTTAGE WAY, SACRAMENTO... 41 645 USD FIRM FIXED PRICE

See official source (DECP - data.economie.gouv.fr) (USAS)