CAGE 3HGY1 - CMA CONSTRUCTION INC
USA

CMA CONSTRUCTION INC

CAGE Code: 3HGY1
DUNS: 102749889
2702 ALOUETTE DR
GRAND PRAIRIE TX 75052-7613
UNITED STATES

Telephone: 2146329256
Fax: 9725808004

CMA CONSTRUCTION INC is an Active Commercial Supplier with the Cage Code 3HGY1 and is tracked by Dun & Bradstreet under DUNS Number 102749889.

Additional Data For CAGE 3HGY1

SIC Code 1:1541
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 3HGY1

Tuesday, January 22, 2013
$4,209.65
4700: GENERAL SERVICES ADMINISTRATION
RA000: NASHVILLE PROPERTY MANAGEMENT CENTER

PO Purchase Order
IGF::CT::IGF U.S. MARSHALL'S WORKOUT ROOM: REPAIR AND RE-ENFORCE NEW DRAIN LINES IN SHOWERS ON 2ND FLOOR. TN0052AA.
Y1AA: CONSTRUCTION OF OFFICE BUILDINGS

  GS04P13RAP0026  
Thursday, January 10, 2013
$4,000.46
1000: THE JUDICIAL BRANCH
RA000: NASHVILLE PROPERTY MANAGEMENT CENTER

PO Purchase Order
IGF::CT::IGF U.S. COURTS - JUDGE KNOWLES COURTROOM&CHAMBERS: SOUND PROOF SOME OF THE WALLS.
Y1AA: CONSTRUCTION OF OFFICE BUILDINGS

  GS04P13RAP0022  
Tuesday, January 8, 2013
$24,863.57
4700: GENERAL SERVICES ADMINISTRATION
RA000: NASHVILLE PROPERTY MANAGEMENT CENTER

PO Purchase Order
IGF::CT::IGF USACE - USCH ANNEX: FURNISH AND INSTALL PICTURE DISPLAY FOR 4TH, 5TH&6TH FLOORS.
Y1AA: CONSTRUCTION OF OFFICE BUILDINGS

  GS04P13RAP0021  
Thursday, January 3, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
RA000: NASHVILLE PROPERTY MANAGEMENT CENTER

PO Purchase Order
IGF::CT::IGF 1. THE PURPOSE OF THIS MODIFACTION IS TO CHANGE THE COMPLETTION DATE FROM 12/10/12 TO 1/11/13. 2. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME.
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  GS04P13RAP0004  
Thursday, December 6, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
RA000: NASHVILLE PROPERTY MANAGEMENT CENTER

PO Purchase Order
IGF::CL::IGF 1. THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE COMPLETION DATE FROM 12/04/2012 TO 02/05/2013. 2. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME.
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  GS04P13RAP0005  
Wednesday, December 5, 2012
$13,634.28
4700: GENERAL SERVICES ADMINISTRATION
RA000: NASHVILLE PROPERTY MANAGEMENT CENTER

PO Purchase Order
IGF::CT::IGF USCH ANNEX COE 5TH FLOOR RESTROOMS: FURNISH AND INSTALL HIGH CAPACITY OPENERS. TN0111AA.
Y1AA: CONSTRUCTION OF OFFICE BUILDINGS

  GS04P13RAP0015  
Monday, December 3, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
RA000: NASHVILLE PROPERTY MANAGEMENT CENTER

PO Purchase Order
IGF::CL::IGF 1. THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE COMPLETION DATE FROM 11/30/2012 TO 1/31/2013. 2. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. C101-SECTION I.C, PROJECT INFORMATION - PERIOD OF PERFORMANCE
Y1AA: CONSTRUCTION OF OFFICE BUILDINGS

  GS04P12RAP0075  
Friday, November 16, 2012
$15,074.13
4700: GENERAL SERVICES ADMINISTRATION
RA000: NASHVILLE PROPERTY MANAGEMENT CENTER

PO Purchase Order
U.S. COURTS RM. C800: FURNISH AND INSTALL NEW BRONZE STORE FRONT IN THE INTAKE ROOM, TN0052AA.
Y1AA: CONSTRUCTION OF OFFICE BUILDINGS

  GS04P13RAP0012  
Tuesday, November 6, 2012
$24,954.13
4700: GENERAL SERVICES ADMINISTRATION
RA000: NASHVILLE PROPERTY MANAGEMENT CENTER

PO Purchase Order
COE - ANNEX 4TH,5TH * 6TH FLOORS: SUPPLY AND INSTALL LOGOS AND MAPS FOR COE NASHVILLE DISTRICT.
Y1AA: CONSTRUCTION OF OFFICE BUILDINGS

  GS04P13RAP0008  
Wednesday, October 31, 2012
$4,520.83
4700: GENERAL SERVICES ADMINISTRATION
RA000: NASHVILLE PROPERTY MANAGEMENT CENTER

PO Purchase Order
U.S.C.H. GARAGE: FURNISH AND REMOVE AND REPLACE STOREFRONT ON 4TH FLOOR ELEVATOR LOBBY, TN0112AA.
Y1AA: CONSTRUCTION OF OFFICE BUILDINGS

  GS04P13RAP0007  
Monday, October 29, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
RA000: NASHVILLE PROPERTY MANAGEMENT CENTER

PO Purchase Order
1. THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE RWA # FROM N0472404 TO N0473404. 2. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME.
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  GS04P13RAP0004  
Monday, October 22, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
RA000: NASHVILLE PROPERTY MANAGEMENT CENTER

PO Purchase Order
1. THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE COMPLETION DATE FROM 10/15/2012 TO 11/30/2012. 2. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME.
Y1AA: CONSTRUCTION OF OFFICE BUILDINGS

  GS04P12RAP0075  
Thursday, October 18, 2012
$4,961.46
4700: GENERAL SERVICES ADMINISTRATION
RA000: NASHVILLE PROPERTY MANAGEMENT CENTER

PO Purchase Order
IRS ROOM C841: PROVIDE ADDITIONAL HIRSCH CARD READERS AND WINDOW BLINDS ON 4TH FLOOR.
Y1AA: CONSTRUCTION OF OFFICE BUILDINGS

  GS04P13RAP0006  
Monday, October 15, 2012
$19,079.74
4700: GENERAL SERVICES ADMINISTRATION
RA000: NASHVILLE PROPERTY MANAGEMENT CENTER

PO Purchase Order
U.S. COURTS RM. C802: MODIFY EQUIPMENT ON A/C UNITS IN THE IT ROOM, TN0052AA.
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  GS04P13RAP0005  
Monday, October 15, 2012
$3,697.04
4700: GENERAL SERVICES ADMINISTRATION
RA000: NASHVILLE PROPERTY MANAGEMENT CENTER

PO Purchase Order
U.S. COURT HOUSE - JUDGE GRIFFIN'S CHAMBERS: ADDITIONAL FLOORING, PAINT AND INSTALL NEW WOOD CHAIR RAIL.
Y1AA: CONSTRUCTION OF OFFICE BUILDINGS

  GS04P13RAP0003  
Monday, October 15, 2012
$24,919.24
4700: GENERAL SERVICES ADMINISTRATION
RA000: NASHVILLE PROPERTY MANAGEMENT CENTER

PO Purchase Order
USCH ANNEX - COE 4TH, 5TH&6TH FLOORS: PROVIDE MATERIAL ANS LABOR FOR SIGNAGE, TN0111AA.
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  GS04P13RAP0004  
Friday, September 28, 2012
$15,410.80
4700: GENERAL SERVICES ADMINISTRATION
RA000: NASHVILLE PROPERTY MANAGEMENT CENTER

PO Purchase Order
FDA - NIL-DO - BUILDING # TN2244ZZ: FURNISH AND INSTALL SOUND PROOFING IN THE CONFERENCE ROOM.
Y1AA: CONSTRUCTION OF OFFICE BUILDINGS

  GS04P12RAC0097  
Friday, September 28, 2012
$28,530.65
4700: GENERAL SERVICES ADMINISTRATION
EX000: ACQUISITION DIVISION/SMALL PROJECTS

DCA Definitive Contract
SECRET SERVICE: FURNISH ALL LABOR EQUIPMENT, MATERIALS AND SUPERVISION FOR INSTALLATION OF 2EA 1 TON DUCTLESS SPLIT HEAT PUMP SYSTEM P/I 2 36K BTV HVAC UNITS FREEDOM CENTER BUILDING, 223 ROSA L. PARKS BLVD, NASHVILLE, TN BUILDING NO. TN2233ZZ
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  GS04P12EXC0126     GS-04P-12-EX-C-0126  
Thursday, September 20, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
RA000: NASHVILLE PROPERTY MANAGEMENT CENTER

PO Purchase Order
MODIFICATION ISSUE TO CHANGE THE COMPLETION DATE FROM 9/20/2012 TO 10/15/2012.
Y1AA: CONSTRUCTION OF OFFICE BUILDINGS

  GS04P12RAP0075  
Tuesday, September 18, 2012
$6,295.87
4700: GENERAL SERVICES ADMINISTRATION
RA000: NASHVILLE PROPERTY MANAGEMENT CENTER

PO Purchase Order
VA - RM. A166: FURNISH AND INSTALL HANDICAP FRONT ENTRY DOOR AUTO OPERATOR.
Y1AA: CONSTRUCTION OF OFFICE BUILDINGS

  GS04P12RAP0094  
Monday, September 17, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
RA000: NASHVILLE PROPERTY MANAGEMENT CENTER

PO Purchase Order
1. THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE RWA # FROM N0553298 TO N0558361. 2. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME.
Y1AA: CONSTRUCTION OF OFFICE BUILDINGS

  GS04P12RAP0090  
Thursday, September 13, 2012
$24,432.32
4700: GENERAL SERVICES ADMINISTRATION
RA000: NASHVILLE PROPERTY MANAGEMENT CENTER

PO Purchase Order
IRS: MOVE FURNITURE, BOXES, CHAIRS AND SYSTEM FURNITURE FROM 701 BLDG TO 801 BROADWAY.
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  GS04P12RAP0093  
Thursday, September 6, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
RA000: NASHVILLE PROPERTY MANAGEMENT CENTER

PO Purchase Order
MODIFICATION TO CHANGE COMPLETION DATE FROM 8/1/2012 TO 9/30/2012 PER: JAMES FLEMING.
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  GS04P12RAP0046  
Thursday, September 6, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
EX000: ACQUISITION DIVISION/SMALL PROJECTS

PO Purchase Order
THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE COMPLETION DATE FORM 6/23/2012 TO 10/01/2012. BUILDING NO. TN0052AA, ESTES KEFAUVER BUILDING, NASHVILLE, TN
Y1AA: CONSTRUCTION OF OFFICE BUILDINGS

  GS04P12RAP0023  
Thursday, September 6, 2012
$11,230.76
4700: GENERAL SERVICES ADMINISTRATION
RA000: NASHVILLE PROPERTY MANAGEMENT CENTER

PO Purchase Order
DEA TEMP. SPACE - CUSTOMS HOUSE: PROVIDE MATERIAL AND LABOR TO INSTALL SECURITY DEVICES TN2468ZZ.
Y1AA: CONSTRUCTION OF OFFICE BUILDINGS

  GS04P12RAP0090  
Tuesday, September 4, 2012
$9,384.18
4700: GENERAL SERVICES ADMINISTRATION
RA000: NASHVILLE PROPERTY MANAGEMENT CENTER

PO Purchase Order
IRS - USCH, RM. C481: PROVIDE MATERIAL AND LABOR FOR 4TH FLOOR BUILD OUT AND UPGRADE SECURITY SYSTEM.
Y1AA: CONSTRUCTION OF OFFICE BUILDINGS

  GS04P12RAP0086  
Monday, August 27, 2012
$9,977.96
4700: GENERAL SERVICES ADMINISTRATION
RA000: NASHVILLE PROPERTY MANAGEMENT CENTER

PO Purchase Order
USCH ANNEX CHILLER ROOM: PROVIDE MATERIAL&LABOR TO REMOVE AND REPLACE GATE VALVES AND REINSULATE PIPES&VALVES.
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  GS04P12RAP0083  
Thursday, August 23, 2012
$11,392.63
4700: GENERAL SERVICES ADMINISTRATION
RA000: NASHVILLE PROPERTY MANAGEMENT CENTER

PO Purchase Order
COE - USCH ANNEX 5TH FLOOR: PROVIDE MATERIAL AND LABOR FOR HIGH CAPACITY OPENERS IN MEN'S AND WOMEN'S RESTROOMS.
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  GS04P12RAP0081  
Thursday, August 23, 2012
$4,850.89
4700: GENERAL SERVICES ADMINISTRATION
RA000: NASHVILLE PROPERTY MANAGEMENT CENTER

PO Purchase Order
COE - UMPH 6TH FLOOR: PROVIDE ADDITIONAL MOVE OF BOXES, CHAORS AND FILE CABINETS.
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  GS04P12RAP0080  
Monday, August 13, 2012
$9,922.00
4700: GENERAL SERVICES ADMINISTRATION
RA000: NASHVILLE PROPERTY MANAGEMENT CENTER

PO Purchase Order
COE USCH ANNEX: UPDATE TO ARMY GLYCOL SYSTEM. THIS WILL BE INSTALLATION OF DCC CONTROLLERS AND SENSORS FOR THE EXISTING A/C UNITS ON ROOF.
Y1AA: CONSTRUCTION OF OFFICE BUILDINGS

  GS04P12RAP0075  
Monday, July 23, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
RA000: NASHVILLE PROPERTY MANAGEMENT CENTER

PO Purchase Order
MODIFICATION ISSUED TO CHANGE THE COMPLETION DATE TO 8/18/2012.
Y1AA: CONSTRUCTION OF OFFICE BUILDINGS

  GS04P12RAP0055  
Monday, July 9, 2012
$20,197.32
4700: GENERAL SERVICES ADMINISTRATION
RA000: NASHVILLE PROPERTY MANAGEMENT CENTER

PO Purchase Order
IRS: MOVE ELECTRONICS, PRINTERS, COPIERS AND INSTALL ELECTRONICS TO FURNITURE AT NEW LOCATION TN2017ZZ.
Y1AA: CONSTRUCTION OF OFFICE BUILDINGS

  GS04P12RAP0064  
Monday, July 9, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
RA000: NASHVILLE PROPERTY MANAGEMENT CENTER

PO Purchase Order
MODIFICATION ISSUED TO CHANGE THE COMPLETION DATE FROM 6/4/12 TO 8/1/12.
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  GS04P12RAP0046  
Tuesday, June 19, 2012
$20,765.42
4700: GENERAL SERVICES ADMINISTRATION
RA000: NASHVILLE PROPERTY MANAGEMENT CENTER

PO Purchase Order
USACE - UNITED METHODIST PUB. HOUSE: FURNISH LABOR AND MATERIAL TO MOVE THE ENTIRE USACE BACK INTO THE 6TH FLOOR OF THE ANNEX TN0111AA.
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  GS04P12RAP0057  
Friday, June 8, 2012
$3,585.00
4700: GENERAL SERVICES ADMINISTRATION
RA000: NASHVILLE PROPERTY MANAGEMENT CENTER

PO Purchase Order
810 BROADWAY-PUBLIC DEFENDERS OFFICE 2ND FLOOR: PURPOSE STORGAE ROOM TO BE CONVERTED INTO OFFICE SPACE.
Y1AA: CONSTRUCTION OF OFFICE BUILDINGS

  GS04P12RAP0055  
Monday, April 30, 2012
$3,823.60
4700: GENERAL SERVICES ADMINISTRATION
RA000: NASHVILLE PROPERTY MANAGEMENT CENTER

PO Purchase Order
COE - ROOM A260: FURNISH&INSTALL CABINET PATCH PANEL.
Y1AA: CONSTRUCTION OF OFFICE BUILDINGS

  GS04P12RAP0047  
Monday, April 30, 2012
($14,323.83)
4700: GENERAL SERVICES ADMINISTRATION
RA000: NASHVILLE PROPERTY MANAGEMENT CENTER

PO Purchase Order
MODIFICATION ISSUED TO CANCELL THIS ORDER IN ITS ENTIRETY.
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  GS04P12RAP0029  
Monday, April 30, 2012
$14,323.83
4700: GENERAL SERVICES ADMINISTRATION
RA000: NASHVILLE PROPERTY MANAGEMENT CENTER

PO Purchase Order
USCH ANNEX - CAFETERIA: WALK IN FREEZER BOX REPAIR, MOD. CONDENSATE DRAIN AND CONCEAL SPRINKLERS.
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  GS04P12RAP0046  
Friday, April 27, 2012
$36,141.87
1500: JUSTICE, DEPARTMENT OF
51402: SEAGOVILLE, FCI

PO Purchase Order
IGF::OT::IGF CONTRACTOR TO ERECT METAL BUILDING.
Y1CZ: CONSTRUCTION OF OTHER EDUCATIONAL BUILDINGS

  DJBP0514LPZ10005  
Monday, April 16, 2012
$14,323.83
4700: GENERAL SERVICES ADMINISTRATION
RA000: NASHVILLE PROPERTY MANAGEMENT CENTER

PO Purchase Order
MODIFICZTION ISSUED TO CHANGE COST CODE FROM K52 TO M53 AND TO REOBLIGATE THE FUNDS ON THIS ORDER:
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  GS04P12RAP0029  
Monday, April 9, 2012
($14,323.83)
4700: GENERAL SERVICES ADMINISTRATION
RA000: NASHVILLE PROPERTY MANAGEMENT CENTER

PO Purchase Order
MODIFICATION ISSUED TO DEOBLIGATE FUNDS FROM THIS ORDER.
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  GS04P12RAP0029  
Tuesday, April 3, 2012
$21,921.58
4700: GENERAL SERVICES ADMINISTRATION
RA000: NASHVILLE PROPERTY MANAGEMENT CENTER

PO Purchase Order
COE- ROOM A616: PROVIDE AND INSTALL HIGH DENSITY FILE SYSTEM.
Y1AA: CONSTRUCTION OF OFFICE BUILDINGS

  GS04P12RAP0036  
Monday, April 2, 2012
$44,489.76
1000: THE JUDICIAL BRANCH
EX000: ACQUISITION DIVISION/SMALL PROJECTS

PO Purchase Order
U.S. COURTS - JUDGE GRIFFIN'S CHAMBERS: RENOVATIONS.
Y1AA: CONSTRUCTION OF OFFICE BUILDINGS

  GS04P12RAP0023  
Wednesday, March 28, 2012
$14,323.83
4700: GENERAL SERVICES ADMINISTRATION
RA000: NASHVILLE PROPERTY MANAGEMENT CENTER

PO Purchase Order
USCH ANNEX CAFETERIA: WALK-IN FREEZER BOX REPAIR, MOD. CONDENSARION DRAIN AND CONCEAL SPRINKLERS.
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  GS04P12RAP0029  
Friday, March 9, 2012
$1,206.07
4700: GENERAL SERVICES ADMINISTRATION
RA000: NASHVILLE PROPERTY MANAGEMENT CENTER

PO Purchase Order
MODIFICATION TO ADD WORK TO THIS CONTRACT.
Y1AA: CONSTRUCTION OF OFFICE BUILDINGS

  GS04P12RAP0004  
Tuesday, March 6, 2012
$4,913.91
4700: GENERAL SERVICES ADMINISTRATION
RA000: NASHVILLE PROPERTY MANAGEMENT CENTER

PO Purchase Order
USCH - ROOM AB-90: RELOCATE 3 PHASE, 840 VOLT, 15 AMPS MOTOR STARTERS FOR 1-6 BOILERS.
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  GS04P12RAP0022  
Tuesday, January 10, 2012
$2,830.40
4700: GENERAL SERVICES ADMINISTRATION
RA000: NASHVILLE PROPERTY MANAGEMENT CENTER

PO Purchase Order
COOKEVILLE FEDERAL BLDG.: REMOVE WALL DEVICE AND INSTALL NEW THRU WALKER DUCT POWER BOX IN COURT ROOM.
Y1AA: CONSTRUCTION OF OFFICE BUILDINGS

  GS04P12RAP0014  
Wednesday, January 4, 2012
$4,199.62
4700: GENERAL SERVICES ADMINISTRATION
RA000: NASHVILLE PROPERTY MANAGEMENT CENTER

PO Purchase Order
COE: REMOVE SND REINSTALL AURORA FILES.
Y1AA: CONSTRUCTION OF OFFICE BUILDINGS

  GS04P12RAP0013  
Monday, January 2, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
RA000: NASHVILLE PROPERTY MANAGEMENT CENTER

PO Purchase Order
MODIFICATION ISSUED TO CHANGE COMPLETION DATE TO 5/31/2012.
Y1AA: CONSTRUCTION OF OFFICE BUILDINGS

  GS04P12RAP0004  
Wednesday, November 23, 2011
$15,060.87
4700: GENERAL SERVICES ADMINISTRATION
RA000: NASHVILLE PROPERTY MANAGEMENT CENTER

PO Purchase Order
COE - 6TH FLOOR: MOVE BALANCE OF FURNITURE TO STORAGE AB-60.
Y1AA: CONSTRUCTION OF OFFICE BUILDINGS

  GS04P12RAP0010  
Monday, November 14, 2011
$8,403.55
4700: GENERAL SERVICES ADMINISTRATION
RA000: NASHVILLE PROPERTY MANAGEMENT CENTER

PO Purchase Order
DISASSEMBLE CUBICLES IN A604 COE AND TRANSPORT CUBICLES TO KY LOCK RESIDENT OFFICE.
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  GS04P12RAP0008  
Tuesday, November 1, 2011
$5,021.50
4700: GENERAL SERVICES ADMINISTRATION
RA000: NASHVILLE PROPERTY MANAGEMENT CENTER

PO Purchase Order
THIS MODIFICATION IS ISSUED TO CHANGE THE COMPLETION DATE FROM 10/31/2011 TO 11.30.2011 AND ADD WORK TO THIS ORDER IN THE AMOIUNT OF $5,021.50, ACCORDING TO THE ATTACHED SCOPE OF WORK.
W081: LEASE OR RENTAL OF EQUIPMENT- CONTAINERS, PACKAGING, AND PACKING SUPPLIES

  GS04P12RAP0002  
Thursday, October 27, 2011
$7,250.93
1000: THE JUDICIAL BRANCH
RA000: NASHVILLE PROPERTY MANAGEMENT CENTER

PO Purchase Order
U.S. COURTS/JUDGE TRAUGER'S CHAMBERS: DEMO WINDOW SILLS AND REPLACE WITH MARBLE SILLS.
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  GS04P12RAP0003  
Thursday, October 27, 2011
$5,253.29
1000: THE JUDICIAL BRANCH
RA000: NASHVILLE PROPERTY MANAGEMENT CENTER

PO Purchase Order
U.S. COURTS: INFRASTRUCTURE IN THREE COURT ROOMS.
Y1AA: CONSTRUCTION OF OFFICE BUILDINGS

  GS04P12RAP0004  
Monday, October 24, 2011
$3,375.90
9700: DEPT OF DEFENSE
EX000: ACQUISITION DIVISION/SMALL PROJECTS

PO Purchase Order
USACE 6TH FLOOR: PROVIDE AND INSTALL DATA AND PHONE LINES, DOOR LOCKSET WITH KEYS IN THE METHODIST BUILDING.
Y111: CONSTRUCTION OF OFFICE BUILDINGS

  GS04P11RAP0104  
Friday, October 14, 2011
$19,844.00
9700: DEPT OF DEFENSE
RA000: NASHVILLE PROPERTY MANAGEMENT CENTER

PO Purchase Order
COE - 6TH FLOOR: PROVIDE MOVE TO LESE SPACE ON 201 8TH AVENUE, NASHVILLE, TN. MOVE BOXES, FILE CABINETS, ETC.
W081: LEASE OR RENTAL OF EQUIPMENT- CONTAINERS, PACKAGING, AND PACKING SUPPLIES

  GS04P12RAP0002  
Friday, September 30, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
BV000: ACQUISITION DIV/PROGRAM SUPPORT&CAPITAL PROJECTS

IDC Indefinite Delivery Contract
CONSTRUCTION MANAGEMENT
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS04P07EWD0289  
Tuesday, September 20, 2011
$13,842.33
4700: GENERAL SERVICES ADMINISTRATION
RA000: NASHVILLE PROPERTY MANAGEMENT CENTER

PO Purchase Order
U.S. PROBATION - ROOMS A725&A755: FURNISH&INSTALL SIX CARD READERS.
Y111: CONSTRUCTION OF OFFICE BUILDINGS

  GS04P11RAP0106  
Monday, September 19, 2011
$42,757.13
9700: DEPT OF DEFENSE
EX000: ACQUISITION DIVISION/SMALL PROJECTS

PO Purchase Order
COE - 5TH FLOOR: REMOVE AND REINSTALL SYSTEM FURNITURE 92 WORKSTATIONS MOVE TO UMPH BLDG.
Y111: CONSTRUCTION OF OFFICE BUILDINGS

  GS04P11RAP0104  
Wednesday, August 31, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
BV000: ACQUISITION DIV/PROGRAM SUPPORT&CAPITAL PROJECTS

IDC Indefinite Delivery Contract
PARTITION AND MISCELLANEOUS SERVICE
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS04P07EWD0289  
Monday, August 1, 2011
$36,445.20
4700: GENERAL SERVICES ADMINISTRATION
EX000: ACQUISITION DIVISION/SMALL PROJECTS

DCA Definitive Contract
INSTALL SPLIT HVAC SYSTEM FOR NEW USMS BASEMENT CELLBLOCK
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS04P11EXC0154     GS-04P-11-EX-C-0154  
Tuesday, July 26, 2011
$4,069.84
4700: GENERAL SERVICES ADMINISTRATION
RA000: NASHVILLE PROPERTY MANAGEMENT CENTER

PO Purchase Order
DEA - ROOM C500: REPAIR AND RECHARGE THREE A/C UNITS.
Y111: CONSTRUCTION OF OFFICE BUILDINGS

  GS04P11RAP0091  
Tuesday, July 5, 2011
$9,982.50
4700: GENERAL SERVICES ADMINISTRATION
RA000: NASHVILLE PROPERTY MANAGEMENT CENTER

PO Purchase Order
USCH ANNEX: LOADING DOCK ROOF REPAIR.
Y111: CONSTRUCTION OF OFFICE BUILDINGS

  GS04P11RAP0082  
Friday, June 17, 2011
$14,629.47
9700: DEPT OF DEFENSE
RA000: NASHVILLE PROPERTY MANAGEMENT CENTER

PO Purchase Order
USACE: RECONFIGURE 5TH FLOOR UMPH TO MEET OPERATIONS DIVISION NEEDS (DISASSEMBLE 60 CUBICLES SET UP 49 CUBICLES).
Y111: CONSTRUCTION OF OFFICE BUILDINGS

  GS04P11RAP0079  
Thursday, June 2, 2011
$9,606.00
1000: THE JUDICIAL BRANCH
RA000: NASHVILLE PROPERTY MANAGEMENT CENTER

PO Purchase Order
U.S. COURTS - JUDGE SHARP'S KITCHEN: RENOVATIONS, 8TH FLOOR.
Y111: CONSTRUCTION OF OFFICE BUILDINGS

  GS04P11RAP0074  
Wednesday, May 25, 2011
$100,066.62
4700: GENERAL SERVICES ADMINISTRATION
EX000: ACQUISITION DIVISION/SMALL PROJECTS

DCA Definitive Contract
HVAC FOR PHASE 6 AND 7, NASHVILLE, TN
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS04P11EXC0073     GS-04P-11-EX-C-0073  
Tuesday, May 24, 2011
$3,904.81
1000: THE JUDICIAL BRANCH
RA000: NASHVILLE PROPERTY MANAGEMENT CENTER

PO Purchase Order
U.S. COURTS/CHIEF JUDGE CHAMBERS/BREAK ROOM: FURNISH AND INSTALL KITCHEN SINK AND SHELF FOR MICROWAVE.
Y111: CONSTRUCTION OF OFFICE BUILDINGS

  GS04P11RAP0072  
Thursday, May 12, 2011
$24,747.27
1000: THE JUDICIAL BRANCH
RA000: NASHVILLE PROPERTY MANAGEMENT CENTER

PO Purchase Order
U.S. COURTS - JUDGE SHARP'S CHAMBERS ON 8TH FLOOR: RENOVATIONS.
Y111: CONSTRUCTION OF OFFICE BUILDINGS

  GS04P11RAP0070  
Friday, April 15, 2011
$2,935.93
1000: THE JUDICIAL BRANCH
RA000: NASHVILLE PROPERTY MANAGEMENT CENTER

PO Purchase Order
MODIFICATION FOR ADDITIONAL WORK ON THIS ORDER.
Y111: CONSTRUCTION OF OFFICE BUILDINGS

  GS04P11RAP0055  
Thursday, February 17, 2011
$4,812.17
4700: GENERAL SERVICES ADMINISTRATION
RA000: NASHVILLE PROPERTY MANAGEMENT CENTER

PO Purchase Order
U.S. COURTS - 8TH FLOOR: FURNISH&INSTALL METAL DOOR AND (9)CLOSERS.
Y111: CONSTRUCTION OF OFFICE BUILDINGS

  GS04P11RAP0058  
Tuesday, February 8, 2011
$6,458.22
1000: THE JUDICIAL BRANCH
RA000: NASHVILLE PROPERTY MANAGEMENT CENTER

PO Purchase Order
U.S. COURTS - CHIEF JUDGE CHAMBERS ROOM C824: REPAIR AND RENOVATIONS.
Y111: CONSTRUCTION OF OFFICE BUILDINGS

  GS04P11RAP0055  
Tuesday, January 18, 2011
$9,452.52
4700: GENERAL SERVICES ADMINISTRATION
RA000: NASHVILLE PROPERTY MANAGEMENT CENTER

PO Purchase Order
USCH ANNEX CAFETERIA&1ST FLOOR CONFERENCE ROOM: REMOVE AND REPLACE REHEAT OIL AND STAT CONTROL.
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS04P11RAP0048  
Friday, January 14, 2011
$4,338.82
3600: VETERANS AFFAIRS, DEPARTMENT OF
RA000: NASHVILLE PROPERTY MANAGEMENT CENTER

PO Purchase Order
VA ROOM C274: BUILD OUT NEW COACH OFFICE.
Y111: CONSTRUCTION OF OFFICE BUILDINGS

  GS04P11RAP0044  
Thursday, January 13, 2011
$3,899.79
4700: GENERAL SERVICES ADMINISTRATION
RA000: NASHVILLE PROPERTY MANAGEMENT CENTER

PO Purchase Order
NRCS: FURNISH AND INSTALL FIBER CABLE 6TH FLOOR TO 5TH FLOOR FHA IN USCH.
Y111: CONSTRUCTION OF OFFICE BUILDINGS

  GS04P11RAP0043  
Wednesday, November 24, 2010
$9,844.56
4700: GENERAL SERVICES ADMINISTRATION
RA000: NASHVILLE PROPERTY MANAGEMENT CENTER

PO Purchase Order
GSA - ROOM C113: FURNISH&INSTALL STANDALONE DDC CONTROLS FOR 11 RADIATORS.
Y111: CONSTRUCTION OF OFFICE BUILDINGS

  GS04P11RAP0015  
Wednesday, November 17, 2010
($7,786.74)
4700: GENERAL SERVICES ADMINISTRATION
RA000: NASHVILLE PROPERTY MANAGEMENT CENTER

DO Delivery Order
MODIFICATION ISSUED TO CANCEL THIS ORDER ENTIRELY: ORIGINAL: $7,786.74 PC01: ($7,786.74) GT: 0.00
Y111: CONSTRUCTION OF OFFICE BUILDINGS

  GSP0410RA5084     GS04P07EWD0289  
Thursday, October 14, 2010
$18,162.27
1000: THE JUDICIAL BRANCH
RA000: NASHVILLE PROPERTY MANAGEMENT CENTER

PO Purchase Order
U.S. ATTORNEY'S ENTIRE OFFICE SPACE - 9TH FLOOR: FURNISH & INSTALL WHITE NOISE SYSTEM.
Y111: CONSTRUCTION OF OFFICE BUILDINGS

  GS04P11RAP0005  
Tuesday, September 21, 2010
$7,339.57
4700: GENERAL SERVICES ADMINISTRATION
RA000: NASHVILLE PROPERTY MANAGEMENT CENTER

PO Purchase Order
8TH FLOOR LOBBY: ELECTRICAL LIGHTING UPGRADE.
Y111: CONSTRUCTION OF OFFICE BUILDINGS

  GS04P10RAP0179  
Thursday, September 16, 2010
($25.00)
4700: GENERAL SERVICES ADMINISTRATION
RA000: NASHVILLE PROPERTY MANAGEMENT CENTER

PO Purchase Order
MODIFICATION ISSUED TO REDUCE THE COST OF THIS ORDER: ORIGINAL: $ 7075.89 PC01: ($ 25.00) GT: $ 7050.89
Y111: CONSTRUCTION OF OFFICE BUILDINGS

  GS04P10RAP0173  
Friday, September 10, 2010
$3,298.46
4700: GENERAL SERVICES ADMINISTRATION
RA000: NASHVILLE PROPERTY MANAGEMENT CENTER

PO Purchase Order
CUSTOMS HOUSE - ROOM C274: MOVE AND DISPOSE ALL FURNITURE AND MATERIALS.
Y111: CONSTRUCTION OF OFFICE BUILDINGS

  GS04P10RAP0174  
Thursday, September 9, 2010
$7,075.89
4700: GENERAL SERVICES ADMINISTRATION
RA000: NASHVILLE PROPERTY MANAGEMENT CENTER

PO Purchase Order
U.S. COURT HOUSE - 3RD FLOOR LOBBY: REMOVE & REPLACE CEILING GRID.
Y111: CONSTRUCTION OF OFFICE BUILDINGS

  GS04P10RAP0173  
Tuesday, September 7, 2010
($9,953.00)
4700: GENERAL SERVICES ADMINISTRATION
RA000: NASHVILLE PROPERTY MANAGEMENT CENTER

PO Purchase Order
THIS MODIFICATION IS ISSUED TO CANCEL THIS ORDER IN ITS ENTIRETY. ORIGINAL: $9,953.00 PC01: -$9,953.00 GT: 0.00
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS04P10RAP0098  
Tuesday, September 7, 2010
$3,597.33
2000: TREASURY, DEPARTMENT OF THE
RA000: NASHVILLE PROPERTY MANAGEMENT CENTER

PO Purchase Order
IRS - RM. C364: RENOVATIONS AND ELECTRICAL WORK AND DATA DROP LINES.
Y111: CONSTRUCTION OF OFFICE BUILDINGS

  GS04P10RAP0171  
Thursday, August 26, 2010
$7,943.49
4700: GENERAL SERVICES ADMINISTRATION
RA000: NASHVILLE PROPERTY MANAGEMENT CENTER

PO Purchase Order
U.S. ATTORNEY'S OFFICE - RM. A932: BUILD OUT NEW OFFICE AND ADD DATA DROP IN CONFER. ROOM.
Y111: CONSTRUCTION OF OFFICE BUILDINGS

  GS04P10RAP0166  
Wednesday, August 25, 2010
$52,775.58
3600: VETERANS AFFAIRS, DEPARTMENT OF
EW000: ACQUISITION DIVISION/SERVICES BRANCH

PO Purchase Order
VA ROOM C274: RENOVATIONS.
Y111: CONSTRUCTION OF OFFICE BUILDINGS

  GS04P10RAP0138  
Monday, August 16, 2010
$4,284.31
2000: TREASURY, DEPARTMENT OF THE
RA000: NASHVILLE PROPERTY MANAGEMENT CENTER

PO Purchase Order
IRS - RM. C386: FURNISH & INSTALL SECURITY SYSTEM.
Y111: CONSTRUCTION OF OFFICE BUILDINGS

  GS04P10RAP0155  
Wednesday, August 11, 2010
$2,955.73
4700: GENERAL SERVICES ADMINISTRATION
RA000: NASHVILLE PROPERTY MANAGEMENT CENTER

DO Delivery Order
U.S. PROBATION OFFICE - ROOM A725: REMOVE & REPLACE LOCKS.
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GSP0410RA5093     GS04P07EWD0289  
Monday, August 9, 2010
$9,972.21
4700: GENERAL SERVICES ADMINISTRATION
RA000: NASHVILLE PROPERTY MANAGEMENT CENTER

DO Delivery Order
U.S. COURT HOUSE ELEVATORS: 1X4 AND 2X4 FIXTURES. REPLACE CEILING TILES AND RECONNECT LIGHT FIXTURES.
Y111: CONSTRUCTION OF OFFICE BUILDINGS

  GSP0410RA5092     GS04P07EWD0289  
Friday, August 6, 2010
$9,557.10
4700: GENERAL SERVICES ADMINISTRATION
RA000: NASHVILLE PROPERTY MANAGEMENT CENTER

PO Purchase Order
JUDGES PARKING GARAGE: NEW 1X4 T-5 LIGHT FIXTURES AND PVR SLATS IN FENCE.
Y111: CONSTRUCTION OF OFFICE BUILDINGS

  GS04P10RAP0145  
Wednesday, August 4, 2010
$0.00
4700: GENERAL SERVICES ADMINISTRATION
RA000: NASHVILLE PROPERTY MANAGEMENT CENTER

DO Delivery Order
THIS MODIFICATION IS ISSUED TO DIVIDE TRHESE FUNDS BETWEEN THE ANNEX AND THE COURT HOUSE.
Y111: CONSTRUCTION OF OFFICE BUILDINGS

  GSP0410RA5090     GS04P07EWD0289  
Monday, August 2, 2010
$8,906.50
4700: GENERAL SERVICES ADMINISTRATION
RA000: NASHVILLE PROPERTY MANAGEMENT CENTER

DO Delivery Order
USCH & ANNEX: REMOVE & REPLACE CEILING TILE AND RECONNECT LIGHT FIXTURES.
Y111: CONSTRUCTION OF OFFICE BUILDINGS

  GSP0410RA5090     GS04P07EWD0289  
Wednesday, July 28, 2010
$9,024.00
4700: GENERAL SERVICES ADMINISTRATION
RA000: NASHVILLE PROPERTY MANAGEMENT CENTER

PO Purchase Order
USCH ANNEX: REPLACE PIPING TO CHILLER COIL.
Y111: CONSTRUCTION OF OFFICE BUILDINGS

  GS04P10RAP0132  
Tuesday, July 6, 2010
$8,258.00
4700: GENERAL SERVICES ADMINISTRATION
RA000: NASHVILLE PROPERTY MANAGEMENT CENTER

PO Purchase Order
USCH - AIR HANDLER #3: CLEAN AND FLUSH COILS & REPLACE 2" PIPING TO MAIN FEEDER.
Y111: CONSTRUCTION OF OFFICE BUILDINGS

  GS04P10RAP0122  
Friday, July 2, 2010
$12,518.72
3600: VETERANS AFFAIRS, DEPARTMENT OF
RA000: NASHVILLE PROPERTY MANAGEMENT CENTER

PO Purchase Order
VA RM. A201B: POWER SUPPLY IN TRAINING ROOM.
Y111: CONSTRUCTION OF OFFICE BUILDINGS

  GS04P10RAP0119  
Friday, July 2, 2010
$4,264.63
2000: TREASURY, DEPARTMENT OF THE
RA000: NASHVILLE PROPERTY MANAGEMENT CENTER

PO Purchase Order
IRS RM. C386 & C400: FURNISH AND INSTALL TEN DATA AND TELEPHONE PORTS AND PAINT WALLS.
Y111: CONSTRUCTION OF OFFICE BUILDINGS

  GS04P10RAP0120  
Friday, June 25, 2010
$4,328.17
4700: GENERAL SERVICES ADMINISTRATION
RA000: NASHVILLE PROPERTY MANAGEMENT CENTER

PO Purchase Order
DEA - ROOM C500: FURNISH AND INSTALL DEDICADTED CIRCUIT AND SUB-PANEL.
Y111: CONSTRUCTION OF OFFICE BUILDINGS

  GS04P10RAP0116  
Friday, June 25, 2010
$7,786.74
4700: GENERAL SERVICES ADMINISTRATION
RA000: NASHVILLE PROPERTY MANAGEMENT CENTER

DO Delivery Order
USDA - RM. C274: DEMO WALLS AND BUILD OUT OFFICES.
Y111: CONSTRUCTION OF OFFICE BUILDINGS

  GSP0410RA5084     GS04P07EWD0289  
Monday, June 14, 2010
$7,488.64
2000: TREASURY, DEPARTMENT OF THE
RA000: NASHVILLE PROPERTY MANAGEMENT CENTER

PO Purchase Order
IRS - ROOM C285: BUILD OUT SMALL OFFICE.
Y111: CONSTRUCTION OF OFFICE BUILDINGS

  GS04P10RAP0107  
Friday, June 4, 2010
$7,150.35
4700: GENERAL SERVICES ADMINISTRATION
RA000: NASHVILLE PROPERTY MANAGEMENT CENTER

DO Delivery Order
VA 2ND FLOOR TRAINING ROOM: SUPPLY POWER TO WORK STATIONS.
Y111: CONSTRUCTION OF OFFICE BUILDINGS

  GSP0410RA5076     GS04P07EWD0289  
Wednesday, May 19, 2010
$9,953.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
RA000: NASHVILLE PROPERTY MANAGEMENT CENTER

PO Purchase Order
VA PHAVESE 6: UPDATE STREAM RADIATOR CONTROL VALVES.
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS04P10RAP0098