FCF GENERAL CONTRACTOR
- UEI
- LPENHBUGJ874
- Pais
- 🇺🇸 Estados Unidos · ROSEVILLE (957474209)
- Contratos ganados
- 46
- Valor total del contrato
- 2 104 147 USD
- Primer contrato
- 11/10/2017
- Ultimo contrato
- 21/01/2021
Top 5 · Compradores publicos
- General Services Administration - Public Buildings Service 🇺🇸 35 contratos ganados
- Department of Defense - Defense Microelectronics Activity 🇺🇸 10 contratos ganados
- Department of Transportation - Federal Aviation Administration 🇺🇸 1 contratos ganados
FCF GENERAL CONTRACTOR ha sido adjudicatario de 46 contratos publicos indexados en Tendervue. Consulte a continuacion el detalle de las licitaciones, compradores publicos, categorias CPV/PSC e importes adjudicados a FCF GENERAL CONTRACTOR.
Active 2017-2021
3 buyers
46 contracts
Adjudicaciones (46)
| Fecha | Comprador | Descripcion | Importe | Procedimiento |
|---|---|---|---|---|
| 21/01/2021 | Department of Defense - Defense Microelectronics Activity | BUILDING 1 ROOM 144 RENOVATIONS THIS MODIFICATION REVISES THE SOW TO CHANGE REQUIREMENTS FOR WATER LINES, CABLE INSTALLATION AND IT CONFIGURATION. | 118 420 USD | FIRM FIXED PRICE |
| 17/12/2020 | General Services Administration - Public Buildings Service | MODIFICATION TO CORRECT PERIOD OF PERFORMANCE END DATE THAT WAS ENTERED INCORRECTLY BY CONTRACT SPECIALIST TO MATCH TIME ALLOWED BY SOW FOR CIS ADA DOOR OPERATOR PROJECT AT 650 CAPITOL MALL, SACRAMENT... | 0 USD | FIRM FIXED PRICE |
| 15/12/2020 | General Services Administration - Public Buildings Service | INSTALL ADA DOOR OPERATORS ON DOORS AT CIS SPACE LOCATED AT 650 CAPITOL MALL, SACRAMENTO, CA -CA0152ZZ' | 59 968 USD | FIRM FIXED PRICE |
| 09/12/2020 | Department of Transportation - Federal Aviation Administration | CONVERT EXISTING DOORS AT ZLA EAST AND NORTH ENTRACES OF THE MAIL BUILDING TO ADA ACCESSIBLE DOORS WITH PUSH-BUTTON OPENERS. | 74 100 USD | FIRM FIXED PRICE |
| 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 |