CAGE 1J540 - CREATIVE TIMES DAYSCHOOL, INC.
USA

CREATIVE TIMES DAYSCHOOL, INC.

DBA CREATIVE TIMES INC

CAGE Code: 1J540
DUNS: 165051913
2878 COMMERCE WY
OGDEN UT 84401-3276
UNITED STATES

Telephone: 8013347250
Fax: 8013345355

CREATIVE TIMES DAYSCHOOL, INC., DBA CREATIVE TIMES INC is an Active Commercial Supplier with the Cage Code 1J540 and is tracked by Dun & Bradstreet under DUNS Number 165051913.

Additional Data For CAGE 1J540

Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S0602A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 1J540

Tuesday, August 29, 2017
$114,384.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W912PL: W075 ENDIST LOS ANGELES

D: DEFINITIVE CONTRACT
IGF::OT::IGF FY16 WASH RACK OPEN-AIR/ EQUIPMENT/TOOL, DAVIS-MONTHAN AFB, TUCSON, AZ, 20,000 SF AT DAVIS-MONTHAN AFB. REFERENCE NO. R00002/AD002 - MISCELLANEOUS CHANGES. THE CONTRACT IS INCREASED BY $114,384.00. THE CONTRACT COMPLETION DATE SHALL BE EXTENDED BY 48 CALENDAR DAYS BY REASON OF THIS MODIFICATION.
Y1BZ: CONSTRUCTION OF OTHER AIRFIELD STRUCTURES

  W912PL16C0025     W912PL16R0016  
Tuesday, June 13, 2017
$108,176.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W912PL: W075 ENDIST LOS ANGELES

D: DEFINITIVE CONTRACT
IGF::OT::IGF CONTRACT FOR F-35A WEAPONS SCHOOL RKMF 12-3007. REFERENCE NO. R00009 AV018-1 ALIS COMMS ENDPOINTS. TOTAL CONTRACT PRICE IS INCREASED BY $108,176.00. THE CONTRACT COMPLETION DATE SHALL REMAIN UNCHANGED BY THIS MODIFICATION.
Y1CA: CONSTRUCTION OF SCHOOLS

  W912PL15C0013     W912PL15R0009  
Wednesday, May 31, 2017
($94,720.45)
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA4661: FA4661 7 CONS CD

C: DELIVERY ORDER
IGF::OT::IGF NEGOTIATED AGREEMENT
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  0007     FA466111D0005     FA466111R0001  
Tuesday, May 16, 2017
$6,085.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W912PL: W075 ENDIST LOS ANGELES

D: DEFINITIVE CONTRACT
IGF::OT::IGF CONTRACT FOR F-22A FLIGHT SIMULATOR FACILITY AT NELLIS AIR FORCE BASE, NEVADA. REFERENCE NO. R00009, AV014 CANOPY GLASS TYPE. TOTAL CONTRACT PRICE IS INCREASED BY $6,085.00. THE CONTRACT COMPLETION DATE SHALL REMAIN UNCHANGED BY THIS MODIFICATION.
Y1GZ: CONSTRUCTION OF OTHER WAREHOUSE BUILDINGS

  W912PL15C0010     W912PL15R0008  
Friday, May 12, 2017
($40,659.77)
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA8224: FA8224 OL H PZI PZIM

C: DELIVERY ORDER
309TH CMXG, REDUCING EXCESS FUNDS FOR CLOSEOUT, BUILDING&EQUIPMENT MAINTENANCE
J049: MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT

  0004     FA822407D5002     FA820107R0006  
Friday, May 12, 2017
($4,209.13)
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA8224: FA8224 OL H PZI PZIM

C: DELIVERY ORDER
REMOVE EXCESS FUNDS FOR CLOSEOUT, 309TH CMXG, BUILDING&EQUIPMENT MAINTENANCE
J049: MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT

  0003     FA822407D5002     FA820107R0006  
Thursday, April 27, 2017
$4,200.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W912PL: W075 ENDIST LOS ANGELES

D: DEFINITIVE CONTRACT
IGF::OT::IGF CONTRACT FOR F-22A FLIGHT SIMULATOR FACILITY AT NELLIS AIR FORCE BASE, NEVADA.REFERENCE NO. R00008, AV015 CONCRETE OUTSIDE DEBRIEF ROOM. TOTAL CONTRACT PRICE IS INCREASED BY $4,200.00. THE CONTRACT COMPLETION DATE SHALL REMAIN UNCHANGED BY THIS MODIFICATION.
Y1GZ: CONSTRUCTION OF OTHER WAREHOUSE BUILDINGS

  W912PL15C0010     W912PL15R0008  
Thursday, April 27, 2017
$0.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W912PL: W075 ENDIST LOS ANGELES

D: DEFINITIVE CONTRACT
IGF::OT::IGF CONTRACT FOR F-35A WEAPONS SCHOOL RKMF 12-3007. REFERENCE NO. R00008, AV016 CHANGE TOILET COMPARTMENTS' MOUNTING.TOTAL CONTRACT PRICE IS UNCHANGED. THE CONTRACT COMPLETION DATE SHALL REMAIN UNCHANGED BY THIS MODIFICATION.
Y1CA: CONSTRUCTION OF SCHOOLS

  W912PL15C0013     W912PL15R0009  
Tuesday, April 25, 2017
$28,423.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W912PL: W075 ENDIST LOS ANGELES

D: DEFINITIVE CONTRACT
IGF::OT::IGF CONTRACT FOR F-22A FLIGHT SIMULATOR FACILITY AT NELLIS AIR FORCE BASE, NEVADA.REFERENCE NO. R00007,AV009 DOOR HARDWARE CHANGES, AV010 COPPER CABLE SPLICE, AV011 WOUNDED WARRIOR TRIALS. TOTAL CONTRACT PRICE IS INCREASED BY $28,423.00.THE CONTRACT COMPLETION DATE SHALL BE EXTENDED BY 41 CALENDAR DAYS BY REASON OF THIS MODIFICATION.
Y1GZ: CONSTRUCTION OF OTHER WAREHOUSE BUILDINGS

  W912PL15C0010     W912PL15R0008  
Tuesday, April 25, 2017
($1,061.42)
9700: Department of Defense
2100: DEPT OF THE ARMY
W912PL: W075 ENDIST LOS ANGELES

D: DEFINITIVE CONTRACT
IGF::OT::IGF CONTRACT FOR F-35A WEAPONS SCHOOL RKMF 12-3007. REFERENCE NO. R00007 AV015 DELETE ELEVATOR HVAC. TOTAL CONTRACT PRICE IS DECREASED BY $1,061.42. THE CONTRACT COMPLETION DATE SHALL REMAIN UNCHANGED BY THIS MODIFICATION.
Y1CA: CONSTRUCTION OF SCHOOLS

  W912PL15C0013     W912PL15R0009  
Thursday, April 20, 2017
$14,129.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W912PL: W075 ENDIST LOS ANGELES

D: DEFINITIVE CONTRACT
IGF::OT::IGF CONTRACT FOR F-35A WEAPONS SCHOOL RKMF 12-3007. REFERENCE NO. R00006 AV014 STORM CLEANUP. TOTAL CONTRACT PRICE IS INCREASED BY $14,129.00. THE CONTRACT COMPLETION DATE SHALL REMAIN UNCHANGED BY THIS MODIFICATION.
Y1CA: CONSTRUCTION OF SCHOOLS

  W912PL15C0013     W912PL15R0009  
Tuesday, April 18, 2017
$18,471.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W912PL: W075 ENDIST LOS ANGELES

D: DEFINITIVE CONTRACT
IGF::OT::IGF CONTRACT FOR F-22A FLIGHT SIMULATOR FACILITY AT NELLIS AIR FORCE BASE, NEVADA. REFERENCE NO. R00006 AV008 REA - NATIVE SOILS AT BLDG FOOTPRINT. TOTAL CONTRACT PRICE IS INCREASED BY $18,471.00. THE CONTRACT COMPLETION DATE SHALL REMAIN UNCHANGED BY THIS MODIFICATION.
Y1GZ: CONSTRUCTION OF OTHER WAREHOUSE BUILDINGS

  W912PL15C0010     W912PL15R0008  
Tuesday, April 18, 2017
$69,205.59
9700: Department of Defense
2100: DEPT OF THE ARMY
W912PL: W075 ENDIST LOS ANGELES

D: DEFINITIVE CONTRACT
IGF::OT::IGF CONTRACT FOR F-35A WEAPONS SCHOOL RKMF 12-3007. REFERENCE NO. R00005 AV004 DELETE GENERATOR, REORGANIZE COMMS, ELEC. AV012 ADD KEYPAD LOCK AV013 CONCRETE PAVEMENT REVISIONS. TOTAL CONTRACT PRICE IS INCREASED BY $69,205.59. THE CONTRACT COMPLETION DATE SHALL BE EXTENDED BY 14 CALENDAR DAYS BY REASON OF THIS MODIFICATION.
Y1CA: CONSTRUCTION OF SCHOOLS

  W912PL15C0013     W912PL15R0009  
Monday, April 17, 2017
$10,610.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W912PL: W075 ENDIST LOS ANGELES

D: DEFINITIVE CONTRACT
IGF::OT::IGF CONTRACT FOR F-35A WEAPONS SCHOOL RKMF 12-3007. REFERENCE NO. R00004 AV007 ENCLOSE LOBBY STAIRWELL AV011 CHANGE BOLLARDS. TOTAL CONTRACT PRICE IS INCREASED BY $10,610.00. THE CONTRACT COMPLETION DATE SHALL REMAIN UNCHANGED BY THIS MODIFICATION.
Y1CA: CONSTRUCTION OF SCHOOLS

  W912PL15C0013     W912PL15R0009  
Friday, April 7, 2017
$453,770.00
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA4661: FA4661 7 CONS CD

C: DELIVERY ORDER
IGF::OT::IGF SETTLEMENT PAYMENT FOR DORMS 6136 AND 6137
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  0005     FA466111D0005     FA466111R0001  
Tuesday, March 28, 2017
$14,932.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W912PL: W075 ENDIST LOS ANGELES

D: DEFINITIVE CONTRACT
IGF::OT::IGF CONTRACT FOR F-22A FLIGHT SIMULATOR FACILITY AT NELLIS AIR FORCE BASE, NEVADA. REFERENCE NO. R00005 AV006 WATERLINE CONFLICT AT WARRIOR FITNESS AV007 BALL FIELD DEBRIS. TOTAL CONTRACT PRICE IS INCREASED BY $14,932.00. THE CONTRACT COMPLETION DATE SHALL REMAIN UNCHANGED BY THIS MODIFICATION.
Y1GZ: CONSTRUCTION OF OTHER WAREHOUSE BUILDINGS

  W912PL15C0010     W912PL15R0008  
Tuesday, March 28, 2017
$43,573.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W912PL: W075 ENDIST LOS ANGELES

D: DEFINITIVE CONTRACT
IGF::OT::IGF CONTRACT FOR F-35A WEAPONS SCHOOL RKMF 12-3007. REFERENCE NO. R00003. AV008 REVISE PROJECTOR SCREEN, AV009 COORDINATE OVERLAP W NEIGHBOR PROJECT 2, AV010 ADD COMMS CABLE AND CHANGE DROP OFF. TOTAL CONTRACT PRICE IS INCREASED BY $43,573.00. THE CONTRACT COMPLETION DATE SHALL REMAIN UNCHANGED BY THIS MODIFICATION.
Y1CA: CONSTRUCTION OF SCHOOLS

  W912PL15C0013     W912PL15R0009  
Thursday, March 16, 2017
$0.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W912PL: W075 ENDIST LOS ANGELES

D: DEFINITIVE CONTRACT
IGF::OT::IGF CONTRACT FOR HC-130J WASH RACK, 20,000 SF AT DAVIS-MONTHAN AFB, AZ. REFERENCE NO. R00001/AD001 NO COST TIME EXTENSION. THE CONTRACT AMOUNT IS UNCHANGED AND THE CONTRACT DURATION IS EXTENDED 21 CALENDAR DAYS BY REASON OF THIS MODIFICATION.
Y1BZ: CONSTRUCTION OF OTHER AIRFIELD STRUCTURES

  W912PL16C0025     W912PL16R0016  
Friday, January 27, 2017
$497,650.00
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

D: DEFINITIVE CONTRACT
IGF::OT::IGF REPAIR BUILDING 503 HILL AFB
Z2EB: REPAIR OR ALTERATION OF MAINTENANCE BUILDINGS

  FA820117C0002     FA820116B0009  
Wednesday, January 25, 2017
$1,469.19
9700: Department of Defense
2100: DEPT OF THE ARMY
W912DW: W071 ENDIST SEATTLE

C: DELIVERY ORDER
IGF::OT::IGF CONTRACT FOR MISCELLANEOUS REPAIRS AT LAKE WASHINGTON SHIP CANAL, BALLARD, WASHINGTON AT LAKE WASHINGTON SHIP CANAL, BALLARD, WA. REFERENCE NO. R00003 ST003 CONTRACT DISPUTES ACT INTEREST
Y1JZ: CONSTRUCTION OF MISCELLANEOUS BUILDINGS

  0002     W912DW11D1018     W912DW11R0034  
Wednesday, December 21, 2016
$14,117.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W912PL: W075 ENDIST LOS ANGELES

D: DEFINITIVE CONTRACT
IGF::OT::IGF CONTRACT FOR F-22A FLIGHT SIMULATOR FACILITY AT NELLIS AIR FORCE BASE, NEVADA. REFERENCE NO. R00004 AV004 TRANSITE PIPE AV005 WATERLINE CONFLICT AT BLDG PRKG LOT. TOTAL CONTRACT PRICE IS INCREASED BY $14,117.00. THE CONTRACT COMPLETION DATE SHALL REMAIN UNCHANGED BY THIS MODIFICATION.
Y1GZ: CONSTRUCTION OF OTHER WAREHOUSE BUILDINGS

  W912PL15C0010     W912PL15R0008  
Monday, September 19, 2016
$0.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W912PL: W075 ENDIST LOS ANGELES

D: DEFINITIVE CONTRACT
IGF::OT::IGF CONTRACT FOR F-35A WEAPONS SCHOOL RKMF 12-3007. REFERENCE NO. R00002 AV005 WEATHER TIME EXTENSION JUL 15 - APR 16. TOTAL CONTRACT PRICE IS UNCHANGED. THE CONTRACT COMPLETION DATE SHALL BE EXTENDED BY 5 CALENDAR DAYS BY REASON OF THIS MODIFICATION.
Y1CA: CONSTRUCTION OF SCHOOLS

  W912PL15C0013     W912PL15R0009  
Wednesday, September 14, 2016
$9,300,000.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W912PL: W075 ENDIST LOS ANGELES

D: DEFINITIVE CONTRACT
IGF::OT::IGF DESIGN BUILD FY16 WASH RACK OPEN-AIR/ EQUIPMENT/TOOL
Y1BZ: CONSTRUCTION OF OTHER AIRFIELD STRUCTURES

  W912PL16C0025     W912PL16R0016  
Tuesday, September 6, 2016
$18,810.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W912PL: W075 ENDIST LOS ANGELES

D: DEFINITIVE CONTRACT
IGF::OT::IGF CONTRACT FOR F-22A FLIGHT SIMULATOR FACILITY AT NELLIS AIR FORCE BASE, NEVADA.REFERENCE NO. R00003 AV003 UPGRADE OUTDOOR ELECTRICAL ENCLOSURES, TOTAL CONTRACT PRICE IS INCREASED BY $18,810.00. THE CONTRACT COMPLETION DATE SHALL REMAIN UNCHANGED BY THIS MODIFICATION.
Y1GZ: CONSTRUCTION OF OTHER WAREHOUSE BUILDINGS

  W912PL15C0010     W912PL15R0008  
Tuesday, September 6, 2016
$51,831.47
9700: Department of Defense
2100: DEPT OF THE ARMY
W912PL: W075 ENDIST LOS ANGELES

D: DEFINITIVE CONTRACT
IGF::OT::IGF CONTRACT FOR F-35A WEAPONS SCHOOL RKMF 12-3007. REFERENCE NO. R00001, AV001 CHANGE SECURITY CLASSIFICATION AV002 UPGRADE OUTDOOR ELECTRICAL ENCLOSURES, AV003 COORDINATE OVERLAP WITH NEIGHBOR PROJECT. TOTAL CONTRACT PRICE IS INCREASED BY $51,831.47. THE CONTRACT COMPLETION DATE SHALL REMAIN UNCHANGED BY THIS MODIFICATION.
Y1CA: CONSTRUCTION OF SCHOOLS

  W912PL15C0013     W912PL15R0009  
Tuesday, August 23, 2016
$214,391.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W912PL: W075 ENDIST LOS ANGELES

D: DEFINITIVE CONTRACT
IGF::OT::IGF CONTRACT FOR HC-130J JOINT USE FUEL CELL AT DAVIS-MONTHAN AFB.REFERENCE NO. R00019 AD028 REA FOR EXTERIOR MECHANICAL YARD. CONTRACT AMOUNT IS INCREASED BY $214,391.00 AND CONTRACT DURATION IS INCREASED BY 42 CALENDAR DAYS.
Y1AZ: CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  W912PL12C0018     W912PL12R0011  
Tuesday, August 9, 2016
$0.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W912PL: W075 ENDIST LOS ANGELES

D: DEFINITIVE CONTRACT
IGF::OT::IGF CONTRACT FOR F-22A FLIGHT SIMULATOR FACILITY AT NELLIS AIR FORCE BASE, NEVADA.REFERENCE NO. R00002, AV001 MOVE BALL FIELDS. TOTAL CONTRACT PRICE IS UNCHANGED. THE CONTRACT COMPLETION DATE SHALL REMAIN UNCHANGED BY THIS MODIFICATION.
Y1GZ: CONSTRUCTION OF OTHER WAREHOUSE BUILDINGS

  W912PL15C0010     W912PL15R0008  
Monday, August 1, 2016
$0.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W912PL: W075 ENDIST LOS ANGELES

D: DEFINITIVE CONTRACT
IGF::OT::IGF CONTRACT FOR F-22A FLIGHT SIMULATOR FACILITY AT NELLIS AIR FORCE BASE, NEVADA.REFERENCE NO. R00001 AV002 ADD 60 DAYS. TOTAL CONTRACT PRICE IS UNCHANGED. NO CHANGE IN CONTRACT PRICE. THE CONTRACT COMPLETION DATE SHALL BE EXTENDED BY 60 CALENDAR DAYS BY REASON OF THIS MODIFICATION. NO COST TIME EXTENSION OF SIXTY (60) DAYS ADDED TO CONTRACT.
Y1GZ: CONSTRUCTION OF OTHER WAREHOUSE BUILDINGS

  W912PL15C0010     W912PL15R0008  
Thursday, February 4, 2016
$0.00
7000: Department of Homeland Security
7008: U.S. COAST GUARD
00082: CEU MIAMI

B: IDC
REGIONAL MULTIPLE AWARD CONSTRUCTION CONTRACT (RMACC) FOR U.S. COAST GUARD 8TH DISTRICT AOR TO PERFORM STANDARD CONSTRUCTION; DESIGN-BUILD; PERFORMANCE-BASED CONSTRUCTION TASK ORDERS FOR STANDARD CONSTRUCTION; MARINE CONSTRUCTION, DEMOLITION; AND HISTORICAL RESTORATION, CONSTRUCTION, REPAIRS AND ALTERATIONS FOR THE DEPARTMENT OF HOMELAND SECURITY (DHS).
Z299: MAINT, REP/ALTER/ALL OTHER

  HSCG8210DPMVA45     HSCG8809R623066  
Wednesday, January 13, 2016
($1,540.00)
1400: Department of the Interior
1450: BUREAU OF INDIAN AFFAIRS
00009: NAVAJO REGION

C: DELIVERY ORDER
IGF::OT::IGF TO DE-OBLIGATE REMAINING BALANCE OF $1,540.00 TO CLOSEOUT THE CONTRACT FILE.
Z2EB: REPAIR OR ALTERATION OF MAINTENANCE BUILDINGS

  INA14PD00741     INA12PC00628     A14PS00882  
Tuesday, January 5, 2016
$70,156.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W912PL: W075 ENDIST LOS ANGELES

D: DEFINITIVE CONTRACT
IGF::OT::IGF HC-130J JOINT USE FUEL CELL-CONTRACT FOR HC-130J JOINT USE FUEL CELL AT DAVIS-MONTHAN AFB. REFERENCE NO. R00018 AD027 FUNDING FOR ADDING HIGHWAY WAGE DECISION. CONTRACT AMOUNT IS INCREASED BY $70,156.00, CONTRACT DURATION IS UNCHANGED.
Y1AZ: CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  W912PL12C0018     W912PL12R0011  
Tuesday, November 17, 2015
($0.07)
1400: Department of the Interior
1450: BUREAU OF INDIAN AFFAIRS
00009: NAVAJO REGION

C: DELIVERY ORDER
IGF::OT::IGF:: ; MOD#5 FOR CLOSEOUT.
Z2ND: REPAIR OR ALTERATION OF SEWAGE AND WASTE FACILITIES

  INA14PD00705     INA12PC00628     A14PS00558  
Thursday, August 13, 2015
$0.00
1400: Department of the Interior
1450: BUREAU OF INDIAN AFFAIRS
00009: NAVAJO REGION

C: DELIVERY ORDER
IGF::OT::IGF:: MOD#4 TO EXTEND POP TO 10/30/2015.
Z2ND: REPAIR OR ALTERATION OF SEWAGE AND WASTE FACILITIES

  INA14PD00705     INA12PC00628     A14PS00558  
Wednesday, July 8, 2015
$0.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W912PL: W075 ENDIST LOS ANGELES

D: DEFINITIVE CONTRACT
IGF::OT::IGF HC-130J JOINT USE FUEL CELL CONTRACT FOR HC-130J JOINT USE FUEL CELL AT DAVIS-MONTHAN AFB. REFERENCE NO. R00017 AD024 WAGE DETERMINATION CHANGE TO ADD HIGHWAY. CONTRACT PRICE AND DURATION ARE UNCHANGED.
Y1AZ: CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  W912PL12C0018     W912PL12R0011  
Monday, June 29, 2015
$0.00
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA4661: FA4661 7 CONS CD

C: DELIVERY ORDER
IGF::OT::IGF; EXTEND POP BY 15 BUSINESS DAYS TO ACCOUNT FOR WEATHER DELAYS
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  0012     FA466111D0003     FA466111R0008  
Tuesday, June 23, 2015
$0.00
1400: Department of the Interior
1450: BUREAU OF INDIAN AFFAIRS
00009: NAVAJO REGION

C: DELIVERY ORDER
IGF::OT::IGF EXTEND THE POP TO SEPTEMBER 30, 2015.
Z2EB: REPAIR OR ALTERATION OF MAINTENANCE BUILDINGS

  INA14PD00741     INA12PC00628     A14PS00882  
Friday, June 12, 2015
$11,361,000.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W912PL: W075 ENDIST LOS ANGELES

D: DEFINITIVE CONTRACT
IGF::OT::IGF DESIGN-BUILD F-22 FLIGHT SIMULATOR FACILITY AND ADDITIONAL BALL FIELD AT NELLIS AFB, CLARK COUNTY, NV
Y1GZ: CONSTRUCTION OF OTHER WAREHOUSE BUILDINGS

  W912PL15C0010     W912PL15R0008  
Friday, June 12, 2015
$0.00
1400: Department of the Interior
1450: BUREAU OF INDIAN AFFAIRS
00009: NAVAJO REGION

C: DELIVERY ORDER
IGF::OT::IGF:: MOD#3 TO EXTEND POP TO JUNE 30, 2015. DESIGN/BUILD FOR TOHAALI HVAC
Z2CA: REPAIR OR ALTERATION OF SCHOOLS

  INA14PD00785     INA12PC00628     A14PS00532  
Monday, June 8, 2015
$6,549.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W912PL: W075 ENDIST LOS ANGELES

D: DEFINITIVE CONTRACT
IGF::OT::IGF CONTRACT FOR HC-130J JOINT USE FUEL CELL AT DAVIS-MONTHAN AFB. REFERENCE NO. R00016 AD025 ADD BREATHING AIR ALARM. CONTRACT PRICE IS INCREASED BY $6,549.00 AND CONTRACT DURATION IS INCREASED BY 15 CALENDAR DAYS.
Y1AZ: CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  W912PL12C0018     W912PL12R0011  
Tuesday, June 2, 2015
$0.00
1400: Department of the Interior
1450: BUREAU OF INDIAN AFFAIRS
00009: NAVAJO REGION

C: DELIVERY ORDER
IGF::OT::IGF:: MOD#3 TO EXTEND POP TO 07/31/2015.
Z2ND: REPAIR OR ALTERATION OF SEWAGE AND WASTE FACILITIES

  INA14PD00705     INA12PC00628     A14PS00558  
Tuesday, May 26, 2015
$17,305.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W912PL: W075 ENDIST LOS ANGELES

D: DEFINITIVE CONTRACT
IGF::OT::IGF CONTRACT FOR HC-130J JOINT USE FUEL CELL AT DAVIS-MONTHAN AFB. REFERENCE NO. R00015 AD023 REPLACEMENT OF BREATHING AIR HOSES. CONTRACT PRICE IS INCREASED BY $17,305.00 AND CONTRACT DURATION IS INCREASED BY 23 CALENDAR DAYS.
Y1AZ: CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  W912PL12C0018     W912PL12R0011  
Tuesday, May 12, 2015
$7,654.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W912PL: W075 ENDIST LOS ANGELES

D: DEFINITIVE CONTRACT
IGF::OT::IGF CONTRACT FOR HC-130J JOINT USE FUEL CELL AT DAVIS-MONTHAN AFB. REFERENCE NO. R00014 AD022 RELOCATION OF BREATHING AIR REGULATOR. CONTRACT PRICE IS INCREASED BY $7,654.00 AND CONTRACT DURATION IS INCREASED BY 4 CALENDAR DAYS.
Y1AZ: CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  W912PL12C0018     W912PL12R0011  
Tuesday, May 12, 2015
$91,856.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W91238: W075 ENDIST SACRAMENTO

C: DELIVERY ORDER
CONSTRUCTION WITHIN 5-FT BLDG LINE IGF::OT::IGF
Y1BZ: CONSTRUCTION OF OTHER AIRFIELD STRUCTURES

  0002     W9123811D0024     W9123810R0063  
Tuesday, May 12, 2015
$4,670.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W91238: W075 ENDIST SACRAMENTO

C: DELIVERY ORDER
CONSTRUCTION WITHIN 5-FT BLDG LINE IGF::OT::IGF
Y1BZ: CONSTRUCTION OF OTHER AIRFIELD STRUCTURES

  0002     W9123811D0024     W9123810R0063  
Monday, May 11, 2015
($36,925.00)
9700: Department of Defense
2100: DEPT OF THE ARMY
W91238: W075 ENDIST SACRAMENTO

C: DELIVERY ORDER
IGF::OT::IGF CONSTRUCTION WITHIN 5-FT BLDG LINE
Y1BZ: CONSTRUCTION OF OTHER AIRFIELD STRUCTURES

  0002     W9123811D0024     W9123810R0063  
Wednesday, May 6, 2015
($9,420.90)
1400: Department of the Interior
1450: BUREAU OF INDIAN AFFAIRS
00009: NAVAJO REGION

C: DELIVERY ORDER
IGF::OT::IGF DEOBLIGATE $9,420.90 FOR LINE ITEM NO. 00010 FOR CHANGE IN SCOPE.
Z2EB: REPAIR OR ALTERATION OF MAINTENANCE BUILDINGS

  INA14PD00741     INA12PC00628     A14PS00882  
Friday, May 1, 2015
$0.00
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA4661: FA4661 7 CONS CD

C: DELIVERY ORDER
IGF::OT::IGF; EXTEND PERIOD OF PERFORMANCE BY 41 DAYS
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  0012     FA466111D0003     FA466111R0008  
Thursday, April 2, 2015
($984.39)
9700: Department of Defense
2100: DEPT OF THE ARMY
W91238: W075 ENDIST SACRAMENTO

C: DELIVERY ORDER
IGF::CT::IGF CONSTRUCTION WITHIN 5-FT BLDG LINE
Y1BZ: CONSTRUCTION OF OTHER AIRFIELD STRUCTURES

  0002     W9123811D0024     W9123810R0063  
Friday, March 27, 2015
$0.00
1400: Department of the Interior
1450: BUREAU OF INDIAN AFFAIRS
00009: NAVAJO REGION

C: DELIVERY ORDER
IGF::OT::IGF EXTEND THE PERIOD OF PERFORMANCE TO MAY 29, 2015 FOR LINE ITEM NO. 00010 AND 00020 DUE TO ADDITIONAL RE-DESIGN WORK.
Z2EB: REPAIR OR ALTERATION OF MAINTENANCE BUILDINGS

  INA14PD00741     INA12PC00628     A14PS00882  
Wednesday, March 18, 2015
$0.00
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA4661: FA4661 7 CONS CD

C: DELIVERY ORDER
IGF::OT::IGF EXTEND PERIOD OF PERFORMANCE BY 42 DAYS TO ACCOUNT FOR WEATHER DELAYS.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  0012     FA466111D0003     FA466111R0008  
Friday, March 6, 2015
$0.00
1400: INTERIOR, DEPARTMENT OF THE
1450: BUREAU OF INDIAN AFFAIRS
00009: NAVAJO REGION

DO Delivery Order
IGF::OT::IGF::EXTEND POP TO JUNE 16, 2015. DESIGN/BUILD FOR TOHAALI HVAC
Z2CA: REPAIR OR ALTERATION OF SCHOOLS

  INA14PD00785     INA12PC00628     A14PS00532  
Tuesday, March 3, 2015
$0.00
1400: INTERIOR, DEPARTMENT OF THE
1450: BUREAU OF INDIAN AFFAIRS
00009: NAVAJO REGION

DO Delivery Order
IGF::OT::IGF:: MOD. #2 TO EXTEND THE POP. REP/ALTER SEWAGE LAGOON CELL WINGATE ELEM SCHOOL, NM
Z2ND: REPAIR OR ALTERATION OF SEWAGE AND WASTE FACILITIES

  INA14PD00705     INA12PC00628     A14PS00558  
Wednesday, February 25, 2015
$0.00
1400: INTERIOR, DEPARTMENT OF THE
1450: BUREAU OF INDIAN AFFAIRS
00009: NAVAJO REGION

DO Delivery Order
IGF::OT::IGF::EXTEND POP TO JUNE 16, 2015. DESIGN/BUILD FOR TOHAALI HVAC
Z2CA: REPAIR OR ALTERATION OF SCHOOLS

  INA14PD00785     INA12PC00628     A14PS00532  
Monday, February 23, 2015
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
7008: U.S. COAST GUARD
00082: CEU MIAMI

IDC Indefinite Delivery Contract
REGIONAL MULTIPLE AWARD CONSTRUCTION CONTRACT (RMACC) FOR U.S. COAST GUARD 8TH DISTRICT AOR TO PERFORM STANDARD CONSTRUCTION; DESIGN-BUILD; PERFORMANCE-BASED CONSTRUCTION TASK ORDERS FOR STANDARD CONSTRUCTION; MARINE CONSTRUCTION, DEMOLITION; AND HISTORICAL RESTORATION, CONSTRUCTION, REPAIRS AND ALTERATIONS FOR THE DEPARTMENT OF HOMELAND SECURITY (DHS).
Z299: MAINT, REP/ALTER/ALL OTHER

  HSCG8210DPMVA45     HSCG8809R623066  
Friday, February 6, 2015
$0.00
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA4661: FA4661 7 CONS CD

C: DELIVERY ORDER
IGF::OT::IGF; REPAIR HVAC AND FIRE SUPPRESSION B-7004 MOD 14
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  0004     FA466111D0005     FA466111R0001  
Thursday, January 22, 2015
$0.00
1400: INTERIOR, DEPARTMENT OF THE
1450: BUREAU OF INDIAN AFFAIRS
00009: NAVAJO REGION

DO Delivery Order
IGF::OT::IGF EXTEND THE POP TO MARCH 31, 2015 DUE TO THE CONSTRUCTION START BEING DELAYED DUE TO 99 PERCENT DESIGN REVIEW.
Z2EB: REPAIR OR ALTERATION OF MAINTENANCE BUILDINGS

  INA14PD00741     INA12PC00628     A14PS00882  
Wednesday, January 21, 2015
$0.00
1400: INTERIOR, DEPARTMENT OF THE
1450: BUREAU OF INDIAN AFFAIRS
00009: NAVAJO REGION

DO Delivery Order
IGF::OT::IGF::REP/ALTER SEWAGE LAGOON CELL WINGATE ELEM SCHOOL, NM
Z2ND: REPAIR OR ALTERATION OF SEWAGE AND WASTE FACILITIES

  INA14PD00705     INA12PC00628     A14PS00558  
Wednesday, January 21, 2015
$0.00
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA4661: FA4661 7 CONS CD

C: DELIVERY ORDER
IGF::OT::IGF ADD REVISED STATEMENT OF WORK AND EXTEND THE PERIOD OF PERFORMANCE
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  0012     FA466111D0003     FA466111R0008  
Tuesday, January 6, 2015
$0.00
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA4661: FA4661 7 CONS CD

C: DELIVERY ORDER
IGF::OT::IGF, BLDG 7004 MOD TO EXTEND THE EXPIRATION DATE OF THE CONTRACT.
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  0004     FA466111D0005     FA466111R0001  
Tuesday, December 16, 2014
($9,832.05)
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA4661: FA4661 7 CONS CD

C: DELIVERY ORDER
IGF::OT::IGF DEOBLIGATE FUNDS IN AMOUNT OF $9,832.05
Z2FC: REPAIR OR ALTERATION OF TROOP HOUSING FACILITIES

  0011     FA466111D0003     FA466111R0008  
Friday, October 31, 2014
$0.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4661: FA4661 7 CONS CD

DO Delivery Order
IGF::OT::IGF; REPAIR HVAC AND FIRE SUPPRESSION B-7004, ADMINISTRATIVE MOD
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  0004     FA466111D0005     FA466111R0001  
Monday, October 20, 2014
$2,076.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912PL: W075 ENDIST LOS ANGELES

DCA Definitive Contract
CONTRACT FOR HC-130J JOINT USE FUEL CELL AT DAVIS-MONTHAN AFB. REFERENCE NO. R00013 AD021 INSTALL ANTENNA CABLE. TOTAL CONTRACT IS INCREASED BY $2,076.00. THE CONTRACT COMPLETION DATE SHALL REMAIN UNCHANGED BY REASON OF THIS MODIFICATION
Y1AZ: CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  W912PL12C0018     W912PL12R0011  
Monday, September 29, 2014
$0.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4661: FA4661 7 CONS CD

DO Delivery Order
IGF::OT::IGF; EXTEND PERIOD OF PERFORMANCE FROM 1 OCT 13 - 2 OCT 14 TO 1 OCT 13 - 8 OCT 14
Z2FC: REPAIR OR ALTERATION OF TROOP HOUSING FACILITIES

  0011     FA466111D0003     FA466111R0008  
Monday, September 29, 2014
$0.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4661: FA4661 7 CONS CD

DO Delivery Order
IGF::OT::IGF; REPAIR HVAC AND FIRE SUPPRESSION B-7004
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  0004     FA466111D0005     FA466111R0001  
Friday, September 26, 2014
($352.46)
1200: AGRICULTURE, DEPARTMENT OF
12C2: FOREST SERVICE
84N8: REGION 4 UTAH ACQUISITION SUPPORT CENTER

DO Delivery Order
MODIFICATION 9 - THE PURPOSE OF THIS MODIFICATION INCORPORATE INTO THE CONTRACT THE FOLLWOING CHANGESW: (1) ADDITIONAL WORK THAT IS WITHIN THE SCOPE AND PROVIDE FOR FUNDING AT THE WEST FORK BEAR RIVER CULVERT SITE, ADDITIONAL STRUCTURAL BACKFILL AT THE UPPER MIDDLE BEAVER BRIDGE, SIGN REMOVAL AND INSTALLATION AT TAYLOR'S FORK SITE, AND CO-EFFICIENT CORRECTIONS FROM MODIFICATION 07; (2) REMOVE FROM CONTRACT THE INSTALLATION OF 1 TEMPORARY BRIDGE NOT USED FOR A REDUCTION IN CONTRACT PRICE; (3) REMOVE FROM CONTRACT REQUIREMENT OF INSTALLATION OF LOW WATER CROSSING AT THE LOWER PROVO CAMPGROUND SITE FOR A REDUCTION IN CONTRACT PRICE; AND TOTAL MODIFICAITON = -$2,536.13 SEE ATTACHMENT TO SF 30 FOR ITEMIZED BREAKDOWN WITH COSTS. CHANGES RESULT IN AN ADJUSTMENT IN THE CONTRACT TOTAL AS FOLLOWS: $571,065.86 (AWARDED CONTRACT TOTAL + MODIFICATION 1) + $4,847.52 (ADJUSTMENTS MODIFICATION 2) - $352.46 (ADJUSTMENT MODIFICAITON 3) + $1,499.85 (ADJUSTMENT MODIFICATION 4) + $7,524.87 (INCREASE MODIFICATION 5) + $2,763.76 (INCREASE MODIFICATION 6) + $40,496.59 (INCREASE MODIFICATION 7) + $1,960.10 (INCREASE MODIFICAITON 8) - $2,536.13 (DECREASE MODIFICATION 9) =$627,269.96 NEW CONTRACT TOTAL. PERIOD OF PERFORMANCE REMAINS OCTOBER 31, 2012. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. THE METHOD OF MEASUREMENT LISTED IN THE SCHEDULE OF ITEMS REMAINS AS STATED. THIS MODIFICATION DOES NOT IMPLY FINAL PAYMENT FOR ANY AMOUNTS OR TOTALS MEASURED IN ACTUAL QUANTITIES. ANY SUCH ITEMS SHALL BE PAID FOR UPON COMPLETION OF THE WORK BASED ON ACTUAL MEASUREMENTS.
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  AG84N8D100262     AG02NVC090026  
Thursday, September 25, 2014
$18,659.71
1200: AGRICULTURE, DEPARTMENT OF
12C2: FOREST SERVICE
84N8: REGION 4 UTAH ACQUISITION SUPPORT CENTER

DO Delivery Order
IGF::OT::IGF
Y1PC: CONSTRUCTION OF UNIMPROVED REAL PROPERTY (LAND)

  AG84N8D130114     AG02NVC090026  
Thursday, September 25, 2014
$8,074.24
1200: AGRICULTURE, DEPARTMENT OF
12C2: FOREST SERVICE
84N8: REGION 4 UTAH ACQUISITION SUPPORT CENTER

DO Delivery Order
IGF::OT::IGF
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  AG84N8D140140     AG02NVC090026  
Saturday, September 20, 2014
$2,416,566.00
1400: INTERIOR, DEPARTMENT OF THE
1450: BUREAU OF INDIAN AFFAIRS
00009: NAVAJO REGION

DO Delivery Order
IGF::OT::IGF::DESIGN/BUILD FOR TOHAALI HVAC
Z2CA: REPAIR OR ALTERATION OF SCHOOLS

  INA14PD00785     INA12PC00628     A14PS00532  
Tuesday, September 16, 2014
$84,270.40
1200: AGRICULTURE, DEPARTMENT OF
12C2: FOREST SERVICE
84N8: REGION 4 UTAH ACQUISITION SUPPORT CENTER

DO Delivery Order
IGF::OT::IGF
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  AG84N8D140140     AG02NVC090026  
Saturday, September 13, 2014
$298,260.77
1400: INTERIOR, DEPARTMENT OF THE
1450: BUREAU OF INDIAN AFFAIRS
00009: NAVAJO REGION

DO Delivery Order
IGF::OT::IGF REPLACE FIRE ALARM AT CHINLE HEADQUARTERS, CHINLE AGENCE, CHINLE, AZ.
Z2EB: REPAIR OR ALTERATION OF MAINTENANCE BUILDINGS

  INA14PD00741     INA12PC00628     A14PS00882  
Wednesday, September 10, 2014
$372,288.00
1400: INTERIOR, DEPARTMENT OF THE
1450: BUREAU OF INDIAN AFFAIRS
00009: NAVAJO REGION

DO Delivery Order
IGF::OT::IGF::REP/ALTER SEWAGE LAGOON CELL WINGATE ELEM SCHOOL, NM
Z2ND: REPAIR OR ALTERATION OF SEWAGE AND WASTE FACILITIES

  INA14PD00705     INA12PC00628     A14PS00558  
Monday, September 8, 2014
$27,208.00
1400: INTERIOR, DEPARTMENT OF THE
1450: BUREAU OF INDIAN AFFAIRS
00009: NAVAJO REGION

DO Delivery Order
IGF::OT::IGF::INSTALL NEW FLOOR DRAIN WITH SUMP PUMP
Z2CA: REPAIR OR ALTERATION OF SCHOOLS

  INA14PD00710     INA12PC00628     A14PS00637  
Friday, August 29, 2014
$56,283.00
1400: INTERIOR, DEPARTMENT OF THE
1450: BUREAU OF INDIAN AFFAIRS
00009: NAVAJO REGION

DO Delivery Order
IGF::OT::IGF::SHIPROCK AGENCY DEMOLITION QRTS.
P400: SALVAGE- DEMOLITION OF BUILDINGS

  INA14PD00625     INA12PC00628     A14PS00355  
Wednesday, August 27, 2014
$0.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4661: FA4661 7 CONS CD

DO Delivery Order
IGF::OT::IGF EXTEND THE PERIOD OF PERFORMANCE FROM 1 OCT 13 - 2 SEPT 14 TO 1 OCT 13 - 2 OCT 14
Z2FC: REPAIR OR ALTERATION OF TROOP HOUSING FACILITIES

  0011     FA466111D0003     FA466111R0008  
Monday, August 18, 2014
$141,191.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912PL: W075 ENDIST LOS ANGELES

DCA Definitive Contract
CONTRACT FOR HC-130J JOINT USE FUEL CELL AT DAVIS MONTHAN AFB, AZ. REFERENCE NO. R00012/AD018 FURNISH EXPLOSION PROOF DEVICES - 400 HZ AND AD019 HZ CONVERTER. TOTAL PRICE IS INCREASED BY $141,191.00. THE CONTRACT COMPLETION DATE IS EXTENDED BY 85 NON-COMPENSABLE CALENDAR DAYS.
Y1AZ: CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  W912PL12C0018     W912PL12R0011  
Monday, August 18, 2014
$16,502.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912PL: W075 ENDIST LOS ANGELES

DCA Definitive Contract
CONTRACT FOR HC-130J JOINT USE FUEL CELL AT DAVIS-MONTHAN AFB, AZ. REFERENCE NO. R00011 AD020 ADDITIONAL EPOXY COVE BASE AND STRIPING. TOTAL CONTRACT PRICE IS INCREASED BY $16,502.00. THE CONTRACT COMPLETION DATE SHALL REMAIN UNCHANGED BY REASON OF THIS MODIFICATION.
Y1AZ: CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  W912PL12C0018     W912PL12R0011  
Thursday, August 14, 2014
$3,223.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912PL: W075 ENDIST LOS ANGELES

DCA Definitive Contract
CONTRACT FOR HC-130J JOINT USE FUEL CELL AT DAVIS MONTHAN AFB, AZ. REFERENCE NO. R00010 AD015 ADD SHOP AIR GRADE COMPRESSED AIR PIPING. TOTAL CONTRACT PRICE IS INCREASED BY $3,223.00. THE CONTRACT COMPLETION DATE IS EXTENDED BY 3 CALENDAR DAYS BY REASON OF THIS MODIFICATION.
Y1AZ: CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  W912PL12C0018     W912PL12R0011  
Monday, August 11, 2014
$0.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4661: FA4661 7 CONS CD

DO Delivery Order
EXTEND PERIOD OF PERFORMANCE 21 DAYS
Z2FC: REPAIR OR ALTERATION OF TROOP HOUSING FACILITIES

  0011     FA466111D0003     FA466111R0008  
Wednesday, August 6, 2014
$720.32
1200: AGRICULTURE, DEPARTMENT OF
12C2: FOREST SERVICE
84N8: REGION 4 UTAH ACQUISITION SUPPORT CENTER

DO Delivery Order
IGF::OT::IGF
Y1PC: CONSTRUCTION OF UNIMPROVED REAL PROPERTY (LAND)

  AG84N8D130114     AG02NVC090026  
Tuesday, August 5, 2014
$0.00
1400: INTERIOR, DEPARTMENT OF THE
1450: BUREAU OF INDIAN AFFAIRS
00009: NAVAJO REGION

DO Delivery Order
IGF::OT::IGF:: HVAC INSTALLATION AT ROCKY RIDGE SCH.
Y1NB: CONSTRUCTION OF HEATING AND COOLING PLANTS

  INA13PD00534     INA12PC00628     A13PS00468  
Monday, August 4, 2014
$0.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4661: FA4661 7 CONS CD

DO Delivery Order
AMEND WAGE DETERMINATIONS
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  0012     FA466111D0003     FA466111R0008  
Friday, July 25, 2014
$0.00
1200: AGRICULTURE, DEPARTMENT OF
12C2: FOREST SERVICE
84N8: REGION 4 UTAH ACQUISITION SUPPORT CENTER

DO Delivery Order
IGF::OT::IGF
Y1PC: CONSTRUCTION OF UNIMPROVED REAL PROPERTY (LAND)

  AG84N8D130114     AG02NVC090026  
Friday, July 25, 2014
$65,000.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4661: FA4661 7 CONS CD

DO Delivery Order
IGF::OT::IGF; ADD FUNDING TO REPAIR HVAC AND FIRE SUPPRESSION B-7004
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  0004     FA466111D0005     FA466111R0001  
Friday, July 18, 2014
$17,270.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W91238: W075 ENDIST SACRAMENTO

DO Delivery Order
CONSTRUCTION WITHIN 5-FT BLDG LINE
Y1BZ: CONSTRUCTION OF OTHER AIRFIELD STRUCTURES

  0002     W9123811D0024     W9123810R0063  
Friday, July 18, 2014
$0.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4661: FA4661 7 CONS CD

IDC Indefinite Delivery Contract
CTI OPTION YEAR 3
Z111: MAINT-REP-ALT/OFFICE BLDGS

  FA466111D0005     FA466111R0001  
Tuesday, July 15, 2014
$0.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4661: FA4661 7 CONS CD

DO Delivery Order
IGF::OT::IGF; REVOKE ASSESSMENT OF LIQUIDATED DAMAGES AND RESTATE PERIOD OF PERFORMANCE EXTENSION FROM MOD 08.
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  0004     FA466111D0005     FA466111R0001  
Friday, June 27, 2014
($7,928.38)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W91238: W075 ENDIST SACRAMENTO

DO Delivery Order
CONSTRUCTION WITHIN 5-FT BLDG LINE
Y1BZ: CONSTRUCTION OF OTHER AIRFIELD STRUCTURES

  0002     W9123811D0024     W9123810R0063  
Tuesday, June 24, 2014
$192,940.00
1600: LABOR, DEPARTMENT OF
1630: EMPLOYMENT AND TRAINING ADMINISTRATION
ETATP: DEPT OF LABOR/EMPLOY AND TRAINING ADMIN

DCA Definitive Contract
ADDITIONAL SERVICES, CORRECTIONS AND EXTEND POP - RFC 40&41
Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  DOLJ111A21735  
Thursday, June 19, 2014
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
7008: U.S. COAST GUARD
00082: CEU MIAMI

IDC Indefinite Delivery Contract
REGIONAL MULTIPLE AWARD CONSTRUCTION CONTRACT (RMACC) FOR U.S. COAST GUARD 8TH DISTRICT AOR TO PERFORM STANDARD CONSTRUCTION; DESIGN-BUILD; PERFORMANCE-BASED CONSTRUCTION TASK ORDERS FOR STANDARD CONSTRUCTION; MARINE CONSTRUCTION, DEMOLITION; AND HISTORICAL RESTORATION, CONSTRUCTION, REPAIRS AND ALTERATIONS FOR THE DEPARTMENT OF HOMELAND SECURITY (DHS).
Z299: MAINT, REP/ALTER/ALL OTHER

  HSCG8210DPMVA45     HSCG8809R623066  
Monday, June 16, 2014
$0.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4661: FA4661 7 CONS CD

DO Delivery Order
IGF::OT::IGF EXTEND PERIOD OF PERFORM FROM 31 OCTOBER 2013 - 27 JUNE 2014 TO 31 OCTOBER 2013 - 11 AUGUST 2014
Z2FC: REPAIR OR ALTERATION OF TROOP HOUSING FACILITIES

  0011     FA466111D0003     FA466111R0008  
Thursday, June 12, 2014
$0.00
1200: AGRICULTURE, DEPARTMENT OF
12C2: FOREST SERVICE
84M8: R4 INTERMOUNTAIN REGION, REGIONAL OFFICE

IDC Indefinite Delivery Contract
OTHER FUNCTIONS SERVICES FOR FOREST SERVICE CONTRACT
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  AG02NVC090026     AG-02NV-S-09-0016  
Tuesday, June 10, 2014
$12,461.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912PL: W075 ENDIST LOS ANGELES

DCA Definitive Contract
CONTRACT FOR HC-130J JOINT USE FUEL CELL AT DAVIS-MONTHAN AFB. REFERENCE NO. R00009 AD014 MODIFY MAIN ENTRANCE CANOPY @ DOOR 119B, AD016 WIDENING THE OPENING AT DOOR NO. 109A, AD017 HANGAR DOOR VARIATION. TOTAL CONTRACT PRICE IS INCREASED BY $12,461.00. THE CONTRACT COMPLETION DATE SHALL BE EXTENDED BY 25 CALENDAR DAYS BY REASON OF THIS MODIFICATION.
Y1AZ: CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  W912PL12C0018     W912PL12R0011  
Friday, June 6, 2014
$6,540.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912PL: W075 ENDIST LOS ANGELES

DCA Definitive Contract
CONTRACT FOR HC-130J JOINT USE FUEL CELL AT DAVIS-MONTHAN AFB. REFERENCE NO. R00008 AD013 REPAIR EXISTING WATER LINE LEAK. TOTAL CONTRACT PRICE IS INCREASED BY $6,540.00. THE CONTRACT COMPLETION DATE SHALL BE EXTENDED BY 10 CALENDAR DAYS BY REASON OF THIS MODIFICATION.
Y1AZ: CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  W912PL12C0018     W912PL12R0011  
Thursday, June 5, 2014
$0.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4661: FA4661 7 CONS CD

DO Delivery Order
IGF::OT::IGF; EXTEND THE POP FOR REPAIR HANGER 5020
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  0007     FA466111D0005     FA466111R0001  
Monday, June 2, 2014
$0.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4661: FA4661 7 CONS CD

DO Delivery Order
IGF::OT::IGF; REPAIR DORM BLDGS 6136/37 EXTENSION OF PERIOD OF PERFORMANCE
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  0005     FA466111D0005     FA466111R0001  
Wednesday, May 28, 2014
$8,817.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912PL: W075 ENDIST LOS ANGELES

DCA Definitive Contract
CONTRACT FOR HC-130J JOINT USE FUEL CELL AT DAVIS-MONTHAN AFB. REFERENCE NO. R00007 AD011 ADDING LIGHT FIXTURE IN WOMEN'S TOILET AD012 ADDITIONAL CONCRETE AT ROLLUP DOORS. TOTAL CONTRACT PRICE IS INCREASED BY $8,817.00. THE CONTRACT COMPLETION DATE SHALL REMAIN UNCHANGED BY THIS MODIFICATION.
Y1AZ: CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  W912PL12C0018     W912PL12R0011  
Friday, May 16, 2014
$0.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4661: FA4661 7 CONS CD

DO Delivery Order
IGF::OT::IGF PERFORMANCE EXTENSION IN EFFORT TO KEEP CONTRACT ALIVE IN SYSTEM WHILE LIQUIDATED DAMAGES ARE ASSESSED.
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  0004     FA466111D0005     FA466111R0001  
Wednesday, May 7, 2014
$0.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4661: FA4661 7 CONS CD

DO Delivery Order
IGF::OT::IGF BLDG. 7004 PERIOD OF PERFORMANCE EXTENSION.
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  0004     FA466111D0005     FA466111R0001  
Tuesday, May 6, 2014
$127,607.80
1400: INTERIOR, DEPARTMENT OF THE
1450: BUREAU OF INDIAN AFFAIRS
00009: NAVAJO REGION

DO Delivery Order
IGF::OT::IGF:: HVAC INSTALLATION AT ROCKY RIDGE SCH.
Y1NB: CONSTRUCTION OF HEATING AND COOLING PLANTS

  INA13PD00534     INA12PC00628     A13PS00468  
Friday, May 2, 2014
$0.00
1400: INTERIOR, DEPARTMENT OF THE
1450: BUREAU OF INDIAN AFFAIRS
00009: NAVAJO REGION

IDC Indefinite Delivery Contract
IGF::OT::IGF MATOC012 DESIGN/BUILD CONST
Y1CA: CONSTRUCTION OF SCHOOLS

  INA12PC00639