CAGE 1K2X6 - TRAC BUILDERS, INC
USA

TRAC BUILDERS, INC

CAGE Code: 1K2X6
DUNS: 928927326
1761 PLAINFIELD PIKE
JOHNSTON RI 02919-5919
UNITED STATES

Telephone: 4019433800
Fax: 4019433822


TRAC BUILDERS, INC is an Active Commercial Supplier with the Cage Code 1K2X6 and is tracked by Dun & Bradstreet under DUNS Number 928927326.

Additional Data For CAGE 1K2X6

SIC Code 1:1799
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S2206A
ADP CNT CT:HQ0337

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USA Government Contracting Activity for 1K2X6

Wednesday, June 7, 2017
$69,059.52
9700: Department of Defense
W912LD: W7NY USPFO ACTIVITY RI ARNG

C: DELIVERY ORDER
IGF::OT::IGF EGRC/1207TH POV PARKING LOT
Y1LB: CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS

  0005     W912LD11D0025     W912LD11R0001  
Thursday, February 16, 2017
$44,467.55
9700: Department of Defense
W912LD: W7NY USPFO ACTIVITY RI ARNG

C: DELIVERY ORDER
IGF::CT::IGF EGRC/1207TH POV PARKING LOT
Y1LB: CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS

  0005     W912LD11D0025     W912LD11R0001  
Tuesday, October 25, 2016
$0.00
9700: Department of Defense
W912LD: W7NY USPFO ACTIVITY RI ARNG

C: DELIVERY ORDER
IGF::CL::IGF EGRC/1207TH POV PARKING LOT
Y1LB: CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS

  0005     W912LD11D0025     W912LD11R0001  
Thursday, August 25, 2016
$674,000.00
9700: Department of Defense
W912LD: W7NY USPFO ACTIVITY RI ARNG

C: DELIVERY ORDER
IGF::CL::IGF CONSTRUCTION OF NEW EGRC/1207TH ADDITIONAL POV PARKING LOT
Y1LB: CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS

  0005     W912LD11D0025     W912LD11R0001  
Saturday, March 7, 2015
$111,020.86
9700: Department of Defense
W912LD: W7NY USPFO ACTIVITY RI ARNG

C: DELIVERY ORDER
.IGF::OT::IGF PCO 010 UNSUITABLE TOP SOIL W OARS FUNDING
Y1BD: CONSTRUCTION OF AIRPORT RUNWAYS AND TAXIWAYS

  0004     W912LD11D0025     W912LD11R0001  
Thursday, November 6, 2014
$1,803.14
9700: DEPT OF DEFENSE
W912LD: W7NY USPFO ACTIVITY RI ARNG

DO Delivery Order
PCO 012 MISSING CONDUIT
Y1BD: CONSTRUCTION OF AIRPORT RUNWAYS AND TAXIWAYS

  0004     W912LD11D0025     W912LD11R0001  
Wednesday, October 22, 2014
$14,461.10
9700: DEPT OF DEFENSE
W912LD: W7NY USPFO ACTIVITY RI ARNG

DO Delivery Order
ADD LINE STRIPING
Y1BD: CONSTRUCTION OF AIRPORT RUNWAYS AND TAXIWAYS

  0004     W912LD11D0025     W912LD11R0001  
Tuesday, October 21, 2014
$0.00
9700: DEPT OF DEFENSE
W912LD: W7NY USPFO ACTIVITY RI ARNG

IDC Indefinite Delivery Contract
EXERCISE OPTION YR 2
Y111: CONSTRUCTION OF OFFICE BUILDINGS

  W912LD11D0025     W912LD11R0001  
Friday, October 10, 2014
$1,359.88
9700: DEPT OF DEFENSE
W912LD: W7NY USPFO ACTIVITY RI ARNG

DO Delivery Order
ADD CURBING AND TIME EXTENSION FOR TANK ISSUE
Y1BD: CONSTRUCTION OF AIRPORT RUNWAYS AND TAXIWAYS

  0004     W912LD11D0025     W912LD11R0001  
Friday, September 12, 2014
$48,983.05
9700: DEPT OF DEFENSE
W912LD: W7NY USPFO ACTIVITY RI ARNG

DO Delivery Order
PCOS 006R2, 007A AND 007B
Y1BD: CONSTRUCTION OF AIRPORT RUNWAYS AND TAXIWAYS

  0004     W912LD11D0025     W912LD11R0001  
Tuesday, September 2, 2014
$0.00
9700: DEPT OF DEFENSE
W912LD: W7NY USPFO ACTIVITY RI ARNG

IDC Indefinite Delivery Contract
BASE PERIOD
Y111: CONSTRUCTION OF OFFICE BUILDINGS

  W912LD11D0025     W912LD11R0001  
Friday, August 8, 2014
$11,946.63
9700: DEPT OF DEFENSE
W912LD: W7NY USPFO ACTIVITY RI ARNG

DO Delivery Order
C130J PARKING APRON BASE BID ONLY
Y1BD: CONSTRUCTION OF AIRPORT RUNWAYS AND TAXIWAYS

  0004     W912LD11D0025     W912LD11R0001  
Tuesday, August 5, 2014
$34,024.07
9700: DEPT OF DEFENSE
W912LD: W7NY USPFO ACTIVITY RI ARNG

DO Delivery Order
PCOS 001, 003, 004, 005
Y1BD: CONSTRUCTION OF AIRPORT RUNWAYS AND TAXIWAYS

  0004     W912LD11D0025     W912LD11R0001  
Friday, May 23, 2014
$0.00
9700: DEPT OF DEFENSE
W912LD: W7NY USPFO ACTIVITY RI ARNG

DO Delivery Order
WEATHER EXTENSION OF CONTRACT END DATE
Y1BD: CONSTRUCTION OF AIRPORT RUNWAYS AND TAXIWAYS

  0004     W912LD11D0025     W912LD11R0001  
Friday, November 1, 2013
$1,600,000.00
9700: DEPT OF DEFENSE
W912LD: W7NY USPFO ACTIVITY RI ARNG

DO Delivery Order
C130J PARKING APRON BASE BID ONLY
Y1BD: CONSTRUCTION OF AIRPORT RUNWAYS AND TAXIWAYS

  0004     W912LD11D0025     W912LD11R0001  
Thursday, September 12, 2013
$0.00
9700: DEPT OF DEFENSE
W912LD: W7NY USPFO ACTIVITY RI ARNG

IDC Indefinite Delivery Contract
BASE PERIOD + OPTION YR 1
Y111: CONSTRUCTION OF OFFICE BUILDINGS

  W912LD11D0025     W912LD11R0001  
Thursday, September 12, 2013
$0.00
9700: DEPT OF DEFENSE
W912LD: W7NY USPFO ACTIVITY RI ARNG

DO Delivery Order
CAMP VARNUM BLDG IMPROVEMENTS 441213
Y1NZ: CONSTRUCTION OF OTHER UTILITIES

  0003     W912LD11D0025     W912LD11R0001  
Thursday, August 29, 2013
$36,482.85
9700: DEPT OF DEFENSE
W912LD: W7NY USPFO ACTIVITY RI ARNG

DO Delivery Order
CAMP VARNUM BLDG IMPROVEMENTS 441213
Y1NZ: CONSTRUCTION OF OTHER UTILITIES

  0003     W912LD11D0025     W912LD11R0001  
Wednesday, September 26, 2012
$333,000.00
9700: DEPT OF DEFENSE
W912LD: W7NY USPFO ACTIVITY RI ARNG

DO Delivery Order
CAMP VARNUM BLDG IMPROVEMENTS 441213
Y1NZ: CONSTRUCTION OF OTHER UTILITIES

  0003     W912LD11D0025     W912LD11R0001  
Tuesday, February 21, 2012
($673.90)
9700: DEPT OF DEFENSE
W912LD: W7NY USPFO ACTIVITY RI ARNG

DO Delivery Order
DE-OBLIGATE AND CLOSE OUT.
Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  0001     W912LD05D0011     W912LD05R0001  
Thursday, February 16, 2012
$0.00
9700: DEPT OF DEFENSE
W912LD: W7NY USPFO ACTIVITY RI ARNG

DO Delivery Order
TIME EXTENSION FOR ROOF (WEATHER)
Z111: MAINT-REP-ALT/OFFICE BLDGS

  0002     W912LD11D0025     W912LD11R0001  
Monday, January 30, 2012
$18,775.82
9700: DEPT OF DEFENSE
W912LD: W7NY USPFO ACTIVITY RI ARNG

DO Delivery Order
COV P1 ROOF REPLACEMENT
Z111: MAINT-REP-ALT/OFFICE BLDGS

  0002     W912LD11D0025     W912LD11R0001  
Thursday, January 12, 2012
$0.00
9700: DEPT OF DEFENSE
W912LD: W7NY USPFO ACTIVITY RI ARNG

DO Delivery Order
COV P1 ROOF REPLACEMENT
Z111: MAINT-REP-ALT/OFFICE BLDGS

  0002     W912LD11D0025     W912LD11R0001  
Tuesday, December 27, 2011
$0.00
9700: DEPT OF DEFENSE
W912LD: W7NY USPFO ACTIVITY RI ARNG

IDC Indefinite Delivery Contract
BASE PERIOD
Y111: CONSTRUCTION OF OFFICE BUILDINGS

  W912LD11D0025     W912LD11R0001  
Friday, November 18, 2011
$39,545.27
9700: DEPT OF DEFENSE
W912LD: W7NY USPFO ACTIVITY RI ARNG

DO Delivery Order
COV P1 ROOF REPLACEMENT
Z111: MAINT-REP-ALT/OFFICE BLDGS

  0002     W912LD11D0025     W912LD11R0001  
Tuesday, September 27, 2011
$287,066.00
9700: DEPT OF DEFENSE
W912LD: W7NY USPFO ACTIVITY RI ARNG

DO Delivery Order
COV P1 ROOF REPLACEMENT
Z111: MAINT-REP-ALT/OFFICE BLDGS

  0002     W912LD11D0025     W912LD11R0001  
Thursday, September 15, 2011
$200.00
9700: DEPT OF DEFENSE
W912LD: W7NY USPFO ACTIVITY RI ARNG

DO Delivery Order
MASTER SAFETY&QC PLANS
Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  0001     W912LD11D0025     W912LD11R0001  
Friday, August 26, 2011
$0.00
9700: DEPT OF DEFENSE
W912LD: W7NY USPFO ACTIVITY RI ARNG

IDC Indefinite Delivery Contract
BASE PERIOD
Y111: CONSTRUCTION OF OFFICE BUILDINGS

  W912LD11D0025     W912LD11R0001  
Friday, November 19, 2010
$0.00
9700: DEPT OF DEFENSE
W912LD: W7NY USPFO ACTIVITY RI ARNG

DO Delivery Order
EXTEND PERIOD OF PERFORMANCE
Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  0001     W912LD05D0011     W912LD05R0001  
Friday, October 22, 2010
$0.00
W912LD: W7NY USPFO ACTIVITY RI ARNG

IDC Indefinite Delivery Contract
GUARANTEED MINIMUM
Y111: CONSTRUCTION OF OFFICE BUILDINGS

  W912LD05D0011     W912LD05R0001  
Friday, September 24, 2010
$140,546.71
9700: DEPT OF DEFENSE
W912LD: W7NY USPFO ACTIVITY RI ARNG

DO Delivery Order
CO #4 TO ADD HEATERS AND INSULATION AND SIDING
Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  0001     W912LD05D0011     W912LD05R0001  
Tuesday, June 29, 2010
$8,469.15
9700: DEPT OF DEFENSE
W912LD: W7NY USPFO ACTIVITY RI ARNG

DO Delivery Order
CP VARNUM DB PROJECT WINDOWS
Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  0001     W912LD05D0011     W912LD05R0001  
Wednesday, June 9, 2010
$0.00
9700: DEPT OF DEFENSE
W912LD: W7NY USPFO ACTIVITY RI ARNG

DO Delivery Order
CP VARNUM DB PROJECT WINDOWS
Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  0001     W912LD05D0011     W912LD05R0001  
Thursday, May 13, 2010
$0.00
W912LD: W7NY USPFO ACTIVITY RI ARNG

IDC Indefinite Delivery Contract
GUARANTEED MINIMUM
Y111: CONSTRUCTION OF OFFICE BUILDINGS

  W912LD05D0011     W912LD05R0001  
Tuesday, January 5, 2010
$252,328.00
9700: DEPT OF DEFENSE
W912LD: W7NY USPFO ACTIVITY RI ARNG

DO Delivery Order
CP VARNUM DB PROJECT
Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  0001     W912LD05D0011     W912LD05R0001  
Tuesday, January 5, 2010
$0.00
W912LD: W7NY USPFO ACTIVITY RI ARNG

IDC Indefinite Delivery Contract
GUARANTEED MINIMUM
Y111: CONSTRUCTION OF OFFICE BUILDINGS

  W912LD05D0011     W912LD05R0001  
Thursday, July 10, 2008
$0.00
W912LD: W7NY USPFO ACTIVITY RI ARNG

IDC Indefinite Delivery Contract
GUARANTEED MINIMUM
Y111: CONSTRUCTION OF OFFICE BUILDINGS

  W912LD05D0011     W912LD05R0001  
Friday, June 20, 2008
$0.00
W912LD: W7NY USPFO ACTIVITY RI ARNG

IDC Indefinite Delivery Contract
GUARANTEED MINIMUM
Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  W912LD05D0011     W912LD05R0001  
Thursday, June 21, 2007
$0.00
W912LD: W7NY USPFO ACTIVITY RI ARNG

IDC Indefinite Delivery Contract
GUARANTEED MINIMUM
Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  W912LD05D0011     W912LD05R0001  
Monday, October 30, 2006
$1,728,566.00
BW000: GSA/PUBLIC BUILDINGS SERVICE

DCA Definitive Contract
WINDOW RENOVATIONS AT THE PASTORE FEDERAL BUILDING, PROVIDENCE, RI
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS01P07BZC0021  
Wednesday, June 21, 2006
$0.00
W912LD: W7NY USPFO ACTIVITY RI ARNG

IDC Indefinite Delivery Contract
GUARANTEED MINIMUM
Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  W912LD05D0011     W912LD05R0001  
Wednesday, June 22, 2005
$0.00
W912LD: W7NY USPFO ACTIVITY RI ARNG

IDC Indefinite Delivery Contract
GUARANTEED MINIMUM
Y111: CONSTRUCTION OF OFFICE BUILDINGS

  W912LD05D0011     W912LD05R0001  
Wednesday, January 14, 2004
$294,000.00
9700: DEPT OF DEFENSE
W912LD: W7NY USPFO ACTIVITY RI ARNG

DO Delivery Order

Y199: CONSTRUCT/MISC BLDGS

  0005     DAHA3701D0005  
Wednesday, January 14, 2004
$0.00
W912LD: W7NY USPFO ACTIVITY RI ARNG

IDC Indefinite Delivery Contract

Y199: CONSTRUCT/MISC BLDGS

  DAHA3701D0005