MARON CONSTRUCTION CO., INC. is an Active Commercial Supplier with the Cage Code 0DCL0 and is tracked by Dun & Bradstreet under DUNS Number 080810062.

Additional Data For CAGE 0DCL0

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USA Government Contracting Activity for 0DCL0

Thursday, December 14, 2017

$67,338.68

4700: General Services Administration

47PB06: PBS R1

C: DELIVERY ORDER
IGF::OT::IGF DISIMILLAR METAL PIPING DONOHUE FB, WORCESTER, MA
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  47PB0618F0008     GS01P15BWD7022  

Thursday, December 7, 2017

$38,074.42

4700: General Services Administration

47PB06: PBS R1

C: DELIVERY ORDER
IGF::OT::IGF UPGRADE LIBRARY RESTRM GALLEY - LEE CTHS, NEW HAVEN, CT
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  47PB0618F0005     GS01P15BWD7022  

Wednesday, November 8, 2017

$11,157.00

4700: General Services Administration

47PB00: PBS R1

C: DELIVERY ORDER
IGF::OT::IGF CHANGE ORDER TO ALLOW CONTRACTOR TO REMOVE OBSTACLES DISCOVERED I THE COURSE OF TRENCHING FOR DRAIN. DEFINITIZATION SCHEDULE IN MOD.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  47PB0017F0031     GS01P13BZD0014  

Tuesday, October 31, 2017

$0.00

4700: General Services Administration

47PB06: PBS R1

C: DELIVERY ORDER
IGF::OT::IGF EXTEND CONTRACT COMPLETION DATE TO NOVEMBER 10, 2017
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP0117NL0037     GS01P15BWD7022  

Tuesday, October 31, 2017

$0.00

4700: General Services Administration

47PB06: PBS R1

C: DELIVERY ORDER
IGF::OT::IGF EXTEND CONTRACT COMPLETION TO JAN 1, 2018
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP0117NL0042     GS01P15BWD7022  

Tuesday, October 31, 2017

($1,325.00)

4700: General Services Administration

47PB00: PBS R1

C: DELIVERY ORDER
IGF::OT::IGF RENOVATION PROJECT FOR OCE 2ND AND 3RD FLOOR, MOAKLEY COURTHOUSE, BOSTON, MA
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP0117BW0022     GS01P13BZD0014  

Monday, October 30, 2017

($4,802.00)

4700: General Services Administration

47PB00: PBS R1

C: DELIVERY ORDER
IGF::OT::IGF MODIFICATION TO PROVIDE DEMOLITION AND REMOVAL OF A WALL THAT WAS DISCOVERED TO BE UNSAFE AND BEYOND REPAIR. AS A RESULT THERE WAS A NET CREDIT TO THE CONTRACT.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  47PB0017F0031     GS01P13BZD0014  

Monday, October 16, 2017

$0.00

4700: General Services Administration

47PB06: PBS R1

C: DELIVERY ORDER
IGF::OT::IGF EXTEND CONTRACT COMPLETION DATE TO NOV 3 2017
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP0117NL0042     GS01P15BWD7022  

Thursday, October 12, 2017

$12,105.00

4700: General Services Administration

47PB06: PBS R1

C: DELIVERY ORDER
IGF::OT::IGF REPLACE TWO 6IN BUTTERFLY VALVES WITH ACTUATORS AND ONE 1.5IN BALL VALVE WITH ACTUATOR, THAT WERE IDENTIFIED AS BEING NONOPERATIONAL DURING THE REPLACEMENT OF THE COOLING TOWER.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP0117NL0037     GS01P15BWD7022  

Thursday, October 12, 2017

$0.00

4700: General Services Administration

47PB00: PBS R1

C: DELIVERY ORDER
IGF::OT::IGF OCE RENOVATION PROJECT MOAKLEY FEDERAL COURTHOUSE BOSTON. MA
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP0117BW0022     GS01P13BZD0014  

Thursday, September 28, 2017

$1,045,487.70

4700: General Services Administration

47PB00: PBS R1

C: DELIVERY ORDER
IGF::OT::IGF FACILITY MODIFICATION OF MBTA GARAGE LOCATED AT 11 CHANNEL STREET FOR OCCUPANCY BY ICE AND DEA.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  47PB0017F0031     GS01P13BZD0014  

Friday, September 22, 2017

$6,195.09

4700: General Services Administration

47PB00: PBS R1

C: DELIVERY ORDER
IGF::OT::IGF RENOVATION OF OCE 2ND AND 3RD FLOORS, MOAKLEY COURTHOUSE, BOSTON, MA
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP0117BW0022     GS01P13BZD0014  

Friday, September 15, 2017

$18,400.00

4700: General Services Administration

47PB06: PBS R1

C: DELIVERY ORDER
IGF::OT::IGF ADDITIONAL WORK TO THE CEILING 1ST FL HALLWAY PROJECT AT THE LEE CTHS NEW HAVEN, CT
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  47PB0617F0017     GS01P15BWD7022  

Wednesday, September 13, 2017

$464,945.13

4700: General Services Administration

47PB00: PBS R1

C: DELIVERY ORDER
IGF::OT::IGF TASK ORDER TO INSTALL ENHANCEMENTS TO THE PERIMETER SECURITY SYSTEM AT THE MOAKLEY FEDERAL COURTHOUSE, BOSTON MA (MA0050ZZ)
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  47PB0017F0023     GS01P13BZD0014  

Wednesday, September 6, 2017

$1,864.26

4700: General Services Administration

47PB00: PBS R1

C: DELIVERY ORDER
IGF::OT::IGF RENOVATION OF OCE 2ND AND 3RD FLOORS, MOAKLEY COURTHOUSE, BOSTON, MA
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP0117BW0022     GS01P13BZD0014  

Wednesday, September 6, 2017

$248,070.00

9700: Department of Defense

W91ZRS: W7MZ USPFO ACTIVITY CT ARNG

C: DELIVERY ORDER
IGF::OT::IGF SKXJ172345 REPLACE BOILERS AND WATER HEATERS
Z2JZ: REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS

  0007     W91ZRS12D0007     W91ZRS12R0003  

Friday, August 18, 2017

$0.00

9700: Department of Defense

W91ZRS: W7MZ USPFO ACTIVITY CT ARNG

B: IDC
BASE PERIOD IGF::OT::IGF
Z2JZ: REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS

  W91ZRS12D0007     W91ZRS12R0003  

Wednesday, August 16, 2017

$111,893.13

4700: General Services Administration

47PB06: PBS R1

C: DELIVERY ORDER
IGF::OT::IGF 1ST FLOOR HALLWAY UPGRADES, LEE CTHS NEW HAVEN, CT
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  47PB0617F0017     GS01P15BWD7022  

Wednesday, August 9, 2017

$0.00

4700: General Services Administration

47PB00: PBS R1

B: IDC
IGF::CL::IGF MODIFICATION CORRECTS DATE IN EASI FOR OY2.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GS01P15BWD7022     GS-01-P-15-BW-D-7000  

Saturday, August 5, 2017

$0.00

9700: Department of Defense

W912TF: W7NN USPFO ACTIVITY NH ARNG

B: IDC
IGF::OT::IGF OPTION PERIOD 2: 18 AUG 2017-17 AUG 2018
Z2EB: REPAIR OR ALTERATION OF MAINTENANCE BUILDINGS

  W912TF14D0506     W912TF14R0500  

Thursday, July 27, 2017

$9,888.00

4700: General Services Administration

47PB06: PBS R1

C: DELIVERY ORDER
IGF::OT::IGF INCLUDE A STAINLESS STEEL COLD WATER BASIN FOR THE DONOHUE TOWER PROJECT
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP0117NL0037     GS01P15BWD7022  

Wednesday, July 12, 2017

$34,689.00

4700: General Services Administration

47PB06: PBS R1

C: DELIVERY ORDER
IGF::OT::IGF FIBER OPTIC CABLES PASTORE FB AND PROVIDENCE CTHS
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP0117NL0044     GS01P15BWD7022  

Tuesday, June 27, 2017

$42,783.61

4700: General Services Administration

47PB06: PBS R1

C: DELIVERY ORDER
IGF::OT::IGF LOADING DOCK DOORS PASTORE FB, PROVIDENCE, RI
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP0117NL0042     GS01P15BWD7022  

Monday, June 26, 2017

$0.00

4700: General Services Administration

47PB00: PBS R1

B: IDC
IGF::CL::IGF MODIFICATION INCORPORATES OPTION YEAR 2 FROM 8/1/2017 TO 07/31/2018.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GS01P15BWD7022     GS-01-P-15-BW-D-7000  

Thursday, June 22, 2017

$112,373.21

4700: General Services Administration

47PB06: PBS R1

C: DELIVERY ORDER
IGF::OT::IGF MULTIPLE PROJECT AT THE GIAIMO FB AND LEE CTHS, NEW HAVEN, CT
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP0117NL0040     GS01P15BWD7022  

Wednesday, June 14, 2017

$6,076.83

4700: General Services Administration

47PB00: PBS R1

C: DELIVERY ORDER
IGF::OT::IGF MOD PS03; ADDITIONAL ELECTRICAL GROUNDING
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP0117BW0022     GS01P13BZD0014  

Thursday, June 8, 2017

$0.00

4700: General Services Administration

47PB00: PBS R1

B: IDC
IGF::OT::IGF MULTIPLE AWARD, INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONTRACT FOR CONSTRUCTION SERVICES FOR GSA-OWNED AND LEASED FEDERAL FACILITIES IN BOSTON AREA
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GS01P13BZD0014  

Wednesday, June 7, 2017

$7,635.08

4700: General Services Administration

47PB00: PBS R1

C: DELIVERY ORDER
IGF::OT::IGF MOD PS02 IS TO CHANGE CEILING TILE SPECIFICATION AS A RESULT OF PLANNED MATERIAL BEING OUT OF STOCK AND NO LONGER MANUFACTURED.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP0117BW0022     GS01P13BZD0014  

Monday, June 5, 2017

$123,662.37

4700: General Services Administration

47PB06: PBS R1

C: DELIVERY ORDER
IGF::OT::IGF REPLACE COOLING TOWER #1 DONOHUE FB, WORCESTER, MA
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP0117NL0037     GS01P15BWD7022  

Friday, June 2, 2017

$3,460.98

4700: General Services Administration

47PB00: PBS R1

C: DELIVERY ORDER
IGF::OT::IGF MOD PS01 IS TO ADDRESS UNFORESEEN SITE CONDITIONS.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP0117BW0022     GS01P13BZD0014  

Thursday, May 11, 2017

$0.00

9700: Department of Defense

W912LD: W7NY USPFO ACTIVITY RI ARNG

C: DELIVERY ORDER
IGF::CL::IGF REPAIR 2.5 TON OVERHEAD CRANE, BLDG 575
Y1AZ: CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  0013     W912LD11D0001     W912LD11R0001  

Thursday, May 11, 2017

$69,465.00

4700: General Services Administration

47PB00: PBS R1

C: DELIVERY ORDER
IGF::OT::IGF MODIFICATION FOR ADDITIONAL WORK AT THE RICHARD C. LEE FEDERAL COURTHOUSE FOR THE LIBRARY AND CHAMBERS CONSTRUCTION PROJECT DESCRIBED IN MOD PS01.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP0117BW0008     GS01P15BWD7022  

Thursday, May 4, 2017

$45,798.13

4700: General Services Administration

47PB00: PBS R1

C: DELIVERY ORDER
IGF::OT::IGF CONSTRUCTION SERVICES TO RENOVATE THE SOCIAL SECURITY ADMINISTRATION OFFICE LOCATED ON THE 1ST FLOOR OF THE THOMAS P O'NEILL FOB.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP0117BW0013     GS01P13BZD0014  

Tuesday, May 2, 2017

$0.00

9700: Department of Defense

W912LD: W7NY USPFO ACTIVITY RI ARNG

C: DELIVERY ORDER
RECONSTRUCT ROAD AND PARKING LOT; IGF::OT::IGF
Y1AZ: CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  0012     W912LD11D0001     W912LD11R0001  

Tuesday, May 2, 2017

$0.00

9700: Department of Defense

W912LD: W7NY USPFO ACTIVITY RI ARNG

C: DELIVERY ORDER
TWLR 142829 REPAIR AIRLIFT LANE; IGF::OT::IGF
Y1LB: CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS

  0009     W912LD11D0001     W912LD11R0001  

Thursday, April 27, 2017

$3,363.00

4700: General Services Administration

47PB06: PBS R1

C: DELIVERY ORDER
IGF::OT::IGF ADDITIONAL FUNDING FOR SENATE PROJECT OFFICE COP#1, MCMAHON FB, BRIDGEPORT, CT
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP0117NL0012     GS01P15BWD7022  

Friday, April 21, 2017

$0.00

4700: General Services Administration

47PB00: PBS R1

B: IDC
IGF::OT::IGF ADMINISTRATIVE MODIFICATION TO INCREASE THE MAXIMUM CONTRACT VALUE BY $10,000,000.00 FROM $30,000,000.00 TO $40,000,000.00 IN ORDER TO ALLOW CONTINUED USE OF THE CONTRACT THROUGH THE ORIGINAL 5 YEAR TERM.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GS01P13BZD0014  

Sunday, April 2, 2017

$0.00

9700: Department of Defense

W912LD: W7NY USPFO ACTIVITY RI ARNG

C: DELIVERY ORDER
IGF::OT::IGFR; NO COST TIME EXTENSION, RECONSTRUCT ROAD AND PARKING LOT
Y1AZ: CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  0012     W912LD11D0001     W912LD11R0001  

Friday, March 31, 2017

$14,636.00

4700: General Services Administration

47PB06: PBS R1

C: DELIVERY ORDER
IGF::OT::IGF ADDITIONAL WORK FOR THE SENATE OFFICE PROJECT AT THE MCMAHON FB, BRIDGEPORT, CT
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP0117NL0012     GS01P15BWD7022  

Tuesday, March 28, 2017

$59,761.80

4700: General Services Administration

47PB00: PBS R1

C: DELIVERY ORDER
IGF::OT::IGF CONSTRUCTION SERVICES TO RENOVATE THE SOCIAL SECURITY ADMINISTRATION OFFICE LOCATED ON THE 1ST FLOOR OF THE THOMAS P O'NEILL FOB.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP0117BW0013     GS01P13BZD0014  

Thursday, March 9, 2017

$588,558.78

4700: General Services Administration

47PB00: PBS R1

C: DELIVERY ORDER
IGF::OT::IGF CONSTRUCTION SERVICES TO RENOVATE OCE AREA AT THE MOAKLEY FEDERAL COURTHOUSE, BOSTON, MA.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP0117BW0022     GS01P13BZD0014  

Tuesday, February 28, 2017

$6,479.00

4700: General Services Administration

47PB00: PBS R1

C: DELIVERY ORDER
IGF::CL::IGF MODIFICATION ADDS ADDITIONAL TEMPERATURE CONTROLS FOR INDIVIDUAL SPACE REGULATION.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP0115BW7095     GS01P15BWD7022  

Tuesday, February 7, 2017

$0.00

9700: Department of Defense

W912LD: W7NY USPFO ACTIVITY RI ARNG

C: DELIVERY ORDER
IGF::OT::IGF TWLR 142829 REPAIR AIRLIFT LANE TIME EXTENSION
Y1LB: CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS

  0009     W912LD11D0001     W912LD11R0001  

Thursday, January 26, 2017

$136,806.18

4700: General Services Administration

47PB06: PBS R1

C: DELIVERY ORDER
IGF::OT::IGF SENATE OFFICE, MCMAHON FB, BRIDGEPORT, CT
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP0117NL0012     GS01P15BWD7022  

Thursday, January 5, 2017

$469,615.04

4700: General Services Administration

47PB00: PBS R1

C: DELIVERY ORDER
IGF::OT::IGF CONSTRUCTION SERVICES TO RENOVATE THE SOCIAL SECURITY ADMINISTRATION OFFICE LOCATED ON THE 1ST FLOOR OF THE THOMAS P O'NEILL FOB.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP0117BW0013     GS01P13BZD0014  

Tuesday, December 20, 2016

$4,195.00

4700: General Services Administration

47PB00: PBS R1

C: DELIVERY ORDER
IGF::CL::IGF MODIFICATION EXTENDS CCD DUE TO LOCAL UTILITY REPAIR.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP0115BW7095     GS01P15BWD7022  

Tuesday, December 20, 2016

$0.00

9700: Department of Defense

W912LD: W7NY USPFO ACTIVITY RI ARNG

C: DELIVERY ORDER
IGF::OT::IGF RECONSTRUCT ROAD AND PARKING LOT - NO COST TIME EXTENSION
Y1AZ: CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  0012     W912LD11D0001     W912LD11R0001  

Wednesday, December 14, 2016

$472,578.02

4700: General Services Administration

47PB00: PBS R1

C: DELIVERY ORDER
IGF::OT::IGF LAW LIBRARY AND CHAMBERS CONSTRUCTION SERVICES AT THE RICHARD C. LEE FEDERAL COURTHOUSE IN NEW HAVEN, CT
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP0117BW0008     GS01P15BWD7022  

Friday, December 2, 2016

($4,429.56)

4700: General Services Administration

47PB00: PBS R1

C: DELIVERY ORDER
IGF::OT::IGF MODIFICATION TO RECORD CREDIT FOR WORK ON HYDRONIC PIPING LEAK REPAIR. EXISTING PIPE WAS ACCEPTABLE FOR USE AND DIDN'T NEED REPLACEMENT.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP0116BW7208     GS01P13BZD0014  

Thursday, December 1, 2016

$0.00

9700: Department of Defense

W912SV: W7NE USPFO ACTIVITY MA ARNG

C: DELIVERY ORDER
IGF::OT::IGF RELOCATE MAIN GATE_NO COST TIME EXTENSION
Y1AZ: CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  0007     W912SV10D0017     W912SV10R0004  

Thursday, November 17, 2016

$21,782.12

4700: General Services Administration

47PB00: PBS R1

C: DELIVERY ORDER
IGF::OT::IGF MODIFICATION TO ALLOW FOR REPAIR OF UNFORESEEN DAMAGE TO HYDRONIC PIPING SYSTEM AND INSTALLATION OF SAFETY SCREEN IN FRONT OF HEATER COILS.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP0116BW7208     GS01P13BZD0014  

Wednesday, November 9, 2016

$120,204.93

9700: Department of Defense

W912LD: W7NY USPFO ACTIVITY RI ARNG

C: DELIVERY ORDER
IGF::OT::IGF D-B REPAIR AIRFIELD AND APRON PAVMENTS
Y1BD: CONSTRUCTION OF AIRPORT RUNWAYS AND TAXIWAYS

  0011     W912LD11D0001     W912LD11R0001  

Monday, November 7, 2016

$0.00

4700: General Services Administration

47PB00: PBS R1

C: DELIVERY ORDER
IGF::CL::IGF CONTRACT COMPLETION DATE IS EXTENDED TO 11/30/2016.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP0115BW7095     GS01P15BWD7022  

Monday, October 31, 2016

($81.56)

9700: Department of Defense

W912SV: W7NE USPFO ACTIVITY MA ARNG

C: DELIVERY ORDER
IGF::OT::IGF SPBN089050 RELOCATE MAIN GATE PCOS 10RR, 11,&12
Y1AZ: CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  0007     W912SV10D0017     W912SV10R0004  

Monday, October 31, 2016

$0.00

9700: Department of Defense

W912LD: W7NY USPFO ACTIVITY RI ARNG

C: DELIVERY ORDER
IGF::OT::IGF RECONSTRUCT ROAD AND PARKING LOT
Y1AZ: CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  0012     W912LD11D0001     W912LD11R0001  

Tuesday, October 25, 2016

$0.00

4700: General Services Administration

47PB06: PBS R1

C: DELIVERY ORDER
IGF::OT::IGF EXTEND CONTRACT COMPLETION DATE TO 11/17/2016
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP0116NL7068     GS01P15BWD7022  

Friday, October 21, 2016

($5,819.00)

9700: Department of Defense

N40085: NAVAL FAC ENGINEERING CMD MID LANT

D: DEFINITIVE CONTRACT
UNMANNED AWS FACILITY, NSN RI
Y199: CONSTRUCT/MISC BLDGS

  N4008510C9425     N4008510R9425  

Thursday, October 20, 2016

$0.00

9700: Department of Defense

W912LD: W7NY USPFO ACTIVITY RI ARNG

C: DELIVERY ORDER
IGF::OT::IGF TWLR 142829 REPAIR AIRLIFT LANE
Y1LB: CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS

  0009     W912LD11D0001     W912LD11R0001  

Wednesday, October 5, 2016

$0.00

9700: Department of Defense

W912SV: W7NE USPFO ACTIVITY MA ARNG

C: DELIVERY ORDER
IGF::OT::IGF NO COST TIME EXTENSION
Y1AZ: CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  0007     W912SV10D0017     W912SV10R0004  

Wednesday, October 5, 2016

$2,209.00

4700: General Services Administration

47PB00: PBS R1

C: DELIVERY ORDER
IGF::OT::IGF MODIFICATION TO PERFORM SELECTIVE DEMOLITION TO DETERMINE EXTENT OF DAMAGE TO PIPES CONNECTED TO HYDRONIC SYSTEM.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP0116BW7208     GS01P13BZD0014  

Monday, October 3, 2016

$0.00

4700: General Services Administration

47PB06: PBS R1

C: DELIVERY ORDER
IGF::OT::IGF RFI'S 2-4
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP0116NL7068     GS01P15BWD7022  

Thursday, September 29, 2016

$0.00

4700: General Services Administration

47PB00: PBS R1

C: DELIVERY ORDER
IGF::OT::IGF MODIFICATION TO CORRECT "BASE AND ALL OPTIONS VALUE". REDUCTION OF $.70.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP0116BW7208     GS01P13BZD0014  

Tuesday, September 27, 2016

$480,455.21

9700: Department of Defense

W912LD: W7NY USPFO ACTIVITY RI ARNG

C: DELIVERY ORDER
IGF::OT::IGF RECONSTRUCT ROAD AND PARKING LOT
Y1AZ: CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  0012     W912LD11D0001     W912LD11R0001  

Tuesday, September 27, 2016

$13,990.00

9700: Department of Defense

W91ZRS: W7MZ USPFO ACTIVITY CT ARNG

C: DELIVERY ORDER
PROJECT NUMBER CEKT162950 IGF::OT::IGF
Z2JZ: REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS

  0006     W91ZRS12D0007     W91ZRS12R0003  

Tuesday, September 27, 2016

$30,492.00

9700: Department of Defense

W91ZRS: W7MZ USPFO ACTIVITY CT ARNG

C: DELIVERY ORDER
PROJECT NUMBER CEKT162680 IGF::OT::IGF
Z2JZ: REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS

  0005     W91ZRS12D0007     W91ZRS12R0003  

Friday, September 23, 2016

$0.00

9700: Department of Defense

W912LD: W7NY USPFO ACTIVITY RI ARNG

D: DEFINITIVE CONTRACT
IGF::OT::IGF
Y1AZ: CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  W912LD15C0001     W912LD14R0003  

Wednesday, September 21, 2016

$0.00

4700: General Services Administration

47PB00: PBS R1

C: DELIVERY ORDER
IGF::CL::IGF MODIFICATION EXTENDS CONTRACT COMPLETION DATE TO 10/31/2016 TO ALLOW LOCAL UTILITY TO CONNECT NEW THREE PHASE SERVICE TO THE BUILDING SO THE CONTRACTOR CAN COMPLETE FINAL ELECTRICAL CONNECTIONS REQUIRED INSIDE THE BUILDING.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP0115BW7095     GS01P15BWD7022  

Wednesday, September 14, 2016

$15,287.11

9700: Department of Defense

W912LD: W7NY USPFO ACTIVITY RI ARNG

D: DEFINITIVE CONTRACT
IGF::OT::IGF C130J FLIGHT SIM TRNG FACILITY
Y1AZ: CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  W912LD15C0001     W912LD14R0003  

Wednesday, September 14, 2016

($141.00)

4700: General Services Administration

47PB06: PBS R1

C: DELIVERY ORDER
IGF::CL::IGF MODIFICATION INCLUDES BOND DEDUCT OF $151.00 THAT WAS LEFT OFF OF PREVIOUS MOD PS01.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP0116NL7052     GS01P15BWD7022  

Wednesday, September 14, 2016

$8,293.11

9700: Department of Defense

W912LD: W7NY USPFO ACTIVITY RI ARNG

C: DELIVERY ORDER
IGF::OT::IGF
Y1AZ: CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  0010     W912LD11D0001     W912LD11R0001  

Tuesday, September 13, 2016

$44,512.69

4700: General Services Administration

47PB06: PBS R1

C: DELIVERY ORDER
IGF::OT::IGF BASEMENT ALTERATIONS, PROVIDENCE CTHS, PROVIDENCE, RI
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP0116NL7077     GS01P15BWD7022  

Tuesday, August 30, 2016

$41,879.32

4700: General Services Administration

47PB06: PBS R1

C: DELIVERY ORDER
IGF::OT::IGF SUSPENDED CEILING AND LIGHTING LEE CTHS ROOMS 324&330, NEW HAVEN, CT
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP0116NL7072     GS01P15BWD7022  

Monday, August 22, 2016

$56,310.00

9700: Department of Defense

W912LD: W7NY USPFO ACTIVITY RI ARNG

C: DELIVERY ORDER
IGF::OT::IGF REPAIR ASPHALT HERCULES/MUSTANG DRIVE
Y1AZ: CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  0012     W912LD11D0001     W912LD11R0001  

Friday, August 19, 2016

($495.00)

4700: General Services Administration

47PB06: PBS R1

C: DELIVERY ORDER
IGF::OT::IGF CREDIT ON KNOX VAULT PROJECT DEPARTMENT OF STATE OFFICE, MCMAHON FB, BRIDGEPORT, CT
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP0116NL7068     GS01P15BWD7022  

Thursday, August 18, 2016

$0.00

4700: General Services Administration

47PB06: PBS R1

B: IDC
IGF::CL::IGF CHANGE POP DATE IN BASE AWARD
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GS01P15BWD7022     GS-01-P-15-BW-D-7000  

Wednesday, August 17, 2016

$0.00

9700: Department of Defense

W912TF: W7NN USPFO ACTIVITY NH ARNG

B: IDC
IGF::OT::IGF OPTION PERIOD 1: 18 AUG 2016-17 AUG 2017
Z2EB: REPAIR OR ALTERATION OF MAINTENANCE BUILDINGS

  W912TF14D0506     W912TF14R0500  

Tuesday, August 16, 2016

$0.00

9700: Department of Defense

W91ZRS: W7MZ USPFO ACTIVITY CT ARNG

B: IDC
OPTION YEAR THREE IGF::OT::IGF
Z2JZ: REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS

  W91ZRS12D0007     W91ZRS12R0003  

Tuesday, August 16, 2016

$0.00

9700: Department of Defense

W91ZRS: W7MZ USPFO ACTIVITY CT ARNG

B: IDC
OPTION YEAR THREE IGF::OT::IGF
Z2JZ: REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS

  W91ZRS12D0007     W91ZRS12R0003  

Thursday, August 11, 2016

($1,000.00)

4700: General Services Administration

47PB06: PBS R1

B: IDC
IGF::CL::IGF MODIFICATION INCORPORATES OPTION YEAR1 FROM 8/1/2016 TO 7/31/2017
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GS01P15BWD7022     GS-01-P-15-BW-D-7000  

Tuesday, August 9, 2016

($5,515.00)

4700: General Services Administration

47PB06: PBS R1

C: DELIVERY ORDER
IGF::CL::IGF MODIFICATION CORRECTS FLASHING ITEMS.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP0116NL7052     GS01P15BWD7022  

Friday, July 29, 2016

$264,594.00

9700: Department of Defense

W912LD: W7NY USPFO ACTIVITY RI ARNG

C: DELIVERY ORDER
IGF::OT::IGF REPAIR 2.5 TON OVERHEAD CRANE, BLDG 575
Y1AZ: CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  0013     W912LD11D0001     W912LD11R0001  

Friday, July 29, 2016

$2,357.00

4700: General Services Administration

47PB00: PBS R1

C: DELIVERY ORDER
IGF::CL::IGF MODIFICATION INCLUDES: POWER TO RANGE HOOD, ADDITIONAL FA CHANGES, ADD HOSE BIBB, ABD INSTALL 1" CONDUIT. CONTRACT EXTENDED TO 9/1/2016.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP0115BW7095     GS01P15BWD7022  

Friday, July 29, 2016

$17,952.07

4700: General Services Administration

47PB06: PBS R1

C: DELIVERY ORDER
IGF::OT::IGF KNOX VAULT FOR THE DEPARTMENT OF STATE, MCMAHON FB, BRIDGEPORT, CT
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP0116NL7068     GS01P15BWD7022  

Thursday, July 28, 2016

$425,601.25

4700: General Services Administration

47PB00: PBS R1

C: DELIVERY ORDER
IGF::OT::IGF CONSTRUCTION SERVICES TO REPAIR WATER DAMAGE TO THE THOMAS P O'NEILL FOB CAUSED BY BURST PIPES DURING EXTREME COLD WEATHER.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP0116BW7208     GS01P13BZD0014  

Friday, July 22, 2016

($2,121.00)

4700: General Services Administration

47PB06: PBS R1

C: DELIVERY ORDER
IGF::OT::IGF CARPET CREDIT FOR THE MAGISTRATE'S PROJECT AT PASTORE
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP0116NL7048     GS01P15BWD7022  

Thursday, July 21, 2016

$11,067.00

4700: General Services Administration

47PB06: PBS R1

C: DELIVERY ORDER
IGF::OT::IGF DEMO&RESURFACE OF RESTRM FLOORING PASTORE FB, PROVIDENCE RI
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP0116NL7047     GS01P15BWD7022  

Tuesday, July 19, 2016

$0.00

9700: Department of Defense

W912LD: W7NY USPFO ACTIVITY RI ARNG

C: DELIVERY ORDER
IGF::OT::IGF REPAIR ASPHALT HERCULES/MUSTANG DRIVE
Y1AZ: CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  0012     W912LD11D0001     W912LD11R0001  

Thursday, July 14, 2016

$1,000.00

4700: General Services Administration

47PB00: PBS R1

B: IDC
IGF::OT::IGF MULTIPLE AWARD, INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONTRACT FOR CONSTRUCTION SERVICES FOR GSA-OWNED AND LEASED FEDERAL FACILITIES IN BOSTON AREA
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GS01P13BZD0014  

Tuesday, July 12, 2016

$0.00

9700: Department of Defense

W912LD: W7NY USPFO ACTIVITY RI ARNG

C: DELIVERY ORDER
IGF::OT::IGF TWLR 142829 REPAIR AIRLIFT LANE
Y1LB: CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS

  0009     W912LD11D0001     W912LD11R0001  

Thursday, July 7, 2016

$74,063.28

9700: Department of Defense

W912SV: W7NE USPFO ACTIVITY MA ARNG

D: DEFINITIVE CONTRACT
IGF::OT::IGF INCORPORATE MOD 30 TO DEFINITIZE MOD P00018 - CABLE TRAY CO#30 AND DEFINITIZE MODS 21 AND 22 - COMMUNICATIONS CO #32.
Y1AZ: CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  W912SV13C0003     W912SV13R0004  

Wednesday, June 29, 2016

$0.00

9700: Department of Defense

W912LD: W7NY USPFO ACTIVITY RI ARNG

C: DELIVERY ORDER
IGF::OT::IGF TWLR 142829 REPAIR AIRLIFT LANE
Y1LB: CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS

  0009     W912LD11D0001     W912LD11R0001  

Tuesday, June 7, 2016

($1,000.00)

4700: General Services Administration

47PB00: PBS R1

B: IDC
IGF::OT::IGF MULTIPLE AWARD, INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONTRACT FOR CONSTRUCTION SERVICES FOR GSA-OWNED AND LEASED FEDERAL FACILITIES IN BOSTON AREA
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GS01P13BZD0014  

Friday, June 3, 2016

$481,200.00

9700: Department of Defense

W912LD: W7NY USPFO ACTIVITY RI ARNG

C: DELIVERY ORDER
IGF::OT::IGF REPAIR ASPHALT HERCULES/MUSTANG DRIVE
Y1AZ: CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  0012     W912LD11D0001     W912LD11R0001  

Friday, May 27, 2016

$983,755.54

4700: General Services Administration

47PB06: PBS R1

C: DELIVERY ORDER
IGF::CL::IGF AWARD OF PHILBIN ROOF REPLACEMENT PROJECT.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP0116NL7052     GS01P15BWD7022  

Thursday, May 26, 2016

$20,401.21

9700: Department of Defense

W912SV: W7NE USPFO ACTIVITY MA ARNG

C: DELIVERY ORDER
IGF::OT::IGF SPBN 08-9050 RELOCATE MAIN GATE - RFPS 01-09
Y1AZ: CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  0007     W912SV10D0017     W912SV10R0004  

Tuesday, May 24, 2016

$0.00

4700: General Services Administration

47PB06: PBS R1

C: DELIVERY ORDER
IGF::OT::IGF MOD TO CHANGE PROJECT # RMA12532 TO RMA00459
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP0116NL7042     GS01P15BWD7022  

Tuesday, May 24, 2016

$0.00

4700: General Services Administration

47PB06: PBS R1

C: DELIVERY ORDER
IGF::OT::IGF EXTEND CONTRACT COMPLETION DATE
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP0116NL7042     GS01P15BWD7022  

Tuesday, May 10, 2016

$4,792.39

9700: Department of Defense

W912LD: W7NY USPFO ACTIVITY RI ARNG

C: DELIVERY ORDER
IGF::OT::IGF TWLR 142829 REPAIR AIRLIFT LANE
Y1LB: CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS

  0009     W912LD11D0001     W912LD11R0001  

Tuesday, May 3, 2016

$82,958.04

4700: General Services Administration

47PB06: PBS R1

C: DELIVERY ORDER
IGF::OT::IGF RESTROOMS, PASTORE FB, PROVIDENCE, RI
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP0116NL7047     GS01P15BWD7022  

Tuesday, May 3, 2016

$69,618.40

4700: General Services Administration

47PB06: PBS R1

C: DELIVERY ORDER
IGF::OT::IGF MAGISTRATE'S CLERKS PASTORE FB, PROVIDENCE, RI
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP0116NL7048     GS01P15BWD7022