FCF GENERAL CONTRACTOR
- UEI
- LPENHBUGJ874
- Land
- ROSEVILLE (957474209)
- Gewonnen opdrachten
- 35
- Totale contractwaarde
- 826 864 USD
- Eerste opdracht
- 11/10/2017
- Laatste opdracht
- 13/05/2019
Gunningen (35)
| Datum | Aanbesteder | Omschrijving | Bedrag | Procedure |
|---|---|---|---|---|
| 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 |
| 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 |
| 23/07/2018 | General Services Administration - Public Buildings Service | PROVIDE ALL LABOR, SUPERVISION, MATERIALS, AND EQUIPMENT NECESSARY TO REPAIR A POTHOLE IN THE SECURED PARKING LOT LOCATED AT 650 CAPITOL MALL, SACRAMENTO CA 95814. | 4 405 USD | FIRM FIXED PRICE |
| 11/07/2018 | Department of Defense - Defense Microelectronics Activity | RENOVATE AND CONFIGURE BLDG 620 ROOM 115 | 471 996 USD | FIRM FIXED PRICE |
| 23/05/2018 | General Services Administration - Public Buildings Service | IGF::OT::IGF FOR OTHER FUNCTIONS PROVIDE ALL LABOR, SUPERVISION, MATERIALS, AND EQUIPMENT NECESSARY FOR THE DEVELOPMENT OF AN INTERVIEW ROOM WITHIN THE GSA-OIG OFFICE SPACE LOCATED AT 2800 COTTAGE WAY... | 46 801 USD | FIRM FIXED PRICE |
| 10/05/2018 | General Services Administration - Public Buildings Service | IGF::OT::IGF FOR OTHER FUNCTIONS THIS MODIFICATION FOR PURCHASE ORDER NUMBER 47PK1517C0011 IS BEING ISSUED TO EXTEND THE CONTRACT DATE FROM 04/16/2018 TO 06/01/2018. PROJECT WAS DELAYED DUE TO SCHEDU... | 0 USD | FIRM FIXED PRICE |
| 02/05/2018 | General Services Administration - Public Buildings Service | IGF::OT::IGF FOR OTHER FUNCTIONS PROVIDE ALL LABOR, SUPERVISION, MATERIALS, AND EQUIPMENT NECESSARY TO COMPLETE SEVERAL IMPROVEMENTS TO THE CAFE SPACE LOCATED AT 650 CAPITOL MALL, SACRAMENTO CA 95814... | 24 087 USD | FIRM FIXED PRICE |
| 30/04/2018 | General Services Administration - Public Buildings Service | IGF::OT::IGF FOR OTHER FUNCTIONS PROVIDE ALL LABOR, SUPERVISION, MATERIALS, AND EQUIPMENT NECESSARY TO CONSTRUCT CASE WORK IMPROVEMENTS IN THE CAFE LOCATED AT 650 CAPITOL MALL, SACRAMENTO CA 95814. | 24 849 USD | FIRM FIXED PRICE |
| 09/04/2018 | General Services Administration - Public Buildings Service | IGF::OT::IGF - GSA R9 SECOND PHASE PROCESS FOR COST TRANSFER -ASBESTOS ABATEMENT - JOHN E MOSS FED. BLDG., SACRAMENTO, CA - FDA OFFICE RECONFIGURATION | -16 792 USD | FIRM FIXED PRICE |
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