CAGE 62KY4 - KOMADA, LLC
USA

KOMADA, LLC

DIV EL PASO BRANCH

CAGE Code: 62KY4
DUNS: 963324459
6501 BOEING DR STE D-4
EL PASO TX 79925-1169
UNITED STATES

Telephone: 7195333251
Fax: 7195965969

KOMADA, LLC, DIV EL PASO BRANCH is an Active Commercial Supplier with the Cage Code 62KY4 and is tracked by Dun & Bradstreet under DUNS Number 963324459.

Additional Data For CAGE 62KY4

SIC Code 1:1522
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:I
Woman Owned:N
CAO:S0302A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 62KY4

Wednesday, March 18, 2015
$0.00
9700: Department of Defense
FA4801: FA4801 49 CONS LGCP

B: IDC
IGF::OT::IGF SMALL TASK ORDER VEHICLE BASE YEAR
Z1JZ: MAINTENANCE OF MISCELLANEOUS BUILDINGS

  FA480113D0002     FA480113R0008  
Tuesday, February 24, 2015
$0.00
6900: TRANSPORTATION, DEPARTMENT OF
00057: DOT-OR&T 00057

PO Purchase Order
CLOSEOUT IGF::OT::IGF
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  DTRT5713P80019     DTRT57-13-Q-80002  
Wednesday, December 10, 2014
$0.00
9700: DEPT OF DEFENSE
FA4801: FA4801 49 CONS LGCP

DO Delivery Order
IGF::OT::IGF
Z1JZ: MAINTENANCE OF MISCELLANEOUS BUILDINGS

  0002     FA480113D0002     FA480113R0008  
Tuesday, October 21, 2014
$0.00
9700: DEPT OF DEFENSE
FA4801: FA4801 49 CONS LGCP

DO Delivery Order
IGF::OT::IGF CHANGED PERIOD OF PERFORMANCE TO REFLECT ISSUANCE OF NOTICE TO PROCEED, IN ACCORDANCE WITH FAR 52.211-10 -- COMMENCEMENT, PROSECUTION, AND COMPLETION OF WORK.
Z1JZ: MAINTENANCE OF MISCELLANEOUS BUILDINGS

  0002     FA480113D0002     FA480113R0008  
Monday, September 29, 2014
$0.00
9700: DEPT OF DEFENSE
FA4801: FA4801 49 CONS LGCP

DO Delivery Order
IGF::OT::IGF ADDED SUBCLIN TO CORRECT LINE OF ACCOUNTING
Z1JZ: MAINTENANCE OF MISCELLANEOUS BUILDINGS

  0002     FA480113D0002     FA480113R0008  
Friday, September 26, 2014
$70,899.24
9700: DEPT OF DEFENSE
FA4801: FA4801 49 CONS LGCP

DO Delivery Order
IGF::OT::IGF KWRD 14-0089, CONST ELECTRICAL, RPA HGR3
Z1JZ: MAINTENANCE OF MISCELLANEOUS BUILDINGS

  0002     FA480113D0002     FA480113R0008  
Thursday, September 25, 2014
$0.00
9700: DEPT OF DEFENSE
FA4801: FA4801 49 CONS LGCP

IDC Indefinite Delivery Contract
IGF::OT::IGF SMALL TASK ORDER VEHICLE BASE YEAR
Z1JZ: MAINTENANCE OF MISCELLANEOUS BUILDINGS

  FA480113D0002     FA480113R0008  
Thursday, January 16, 2014
$0.00
9700: DEPT OF DEFENSE
FA4801: FA4801 49 CONS LGCP

DO Delivery Order
IGF::OT::IGF CONSTRUCT CONCRETE MAAS PAD, BEAR BASE THE PURPOSE OF THIS MODIFICATION IS TO ACCOMPLISH THE FOLLOWING: A. IN ACCORDANCE WITH FAR 52.211-10 ALTERNATE I (APR 1984)¿ COMMENCEMENT, PROSECUTION, AND COMPLETION OF WORK; EXTEND PERIOD OF PERFORMANCE (POP) BY FOURTEEN (14) DAYS DUE TO REFLECT THE POP OF NINETY (90) DAYS AS INDICATED ON THE NOTICE TO PROCEED. B. PERIOD OF PERFORMANCE HAS CHANGED FROM 15 OCT 13¿ 13 JAN 14 TO 28 OCT 13¿ 27 JAN 14. C. IN CONSIDERATION OF THE MODIFICATION AGREED TO HEREIN AS COMPLETE EQUITABLE ADJUSTMENT, THE CONTRACTOR HEREBY RELEASES THE GOVERNMENT FROM ANY AND ALL LIABILITY UNDER THIS CONTRACT FOR FURTHER EQUITABLE ADJUSTMENTS ATTRIBUTABLE TO SUCH FACTS OR CIRCUMSTANCES GIVING RISE TO THE CHANGE.
Z1JZ: MAINTENANCE OF MISCELLANEOUS BUILDINGS

  0001     FA480113D0002     FA480113R0008  
Wednesday, January 15, 2014
$0.00
9700: DEPT OF DEFENSE
FA4801: FA4801 49 CONS LGCP

DCA Definitive Contract
IGF::OT::IGF 1. THIS EXTENSION IS GRANTED TO ALLOW TIME FOR LONG LEAD-TIME ITEMS. THE GOVERNMENT VIEWS THIS AS A CONTRACTOR-CAUSED DELAY. 2. THIS MODIFICATION DOES NOT WAIVE THE GOVERNMENT¿S RIGHT TO ASSESS LIQUIDATED DAMAGES. UPON FINAL ACCEPTANCE THE GOVERNMENT WILL DETERMINE THE AMOUNT OF LIQUIDATED DAMAGES OWED BY THE CONTRACTOR, IF ANY. 3. PERIOD OF PERFORMANCE HAS CHANGED FROM 15 OCT 2012¿ 15 JAN 2014 TO 15 OCT 2012 TO 31 JAN 2014, AN INCREASE OF FOURTEEN (14) DAYS. 4. IN CONSIDERATION OF THE MODIFICATION AGREED TO HEREIN AS COMPLETE EQUITABLE ADJUSTMENT, THE CONTRACTOR HEREBY RELEASES THE GOVERNMENT FROM ANY AND ALL LIABILITY UNDER THIS CONTRACT FOR FURTHER EQUITABLE ADJUSTMENTS ATTRIBUTABLE TO SUCH FACTS OR CIRCUMSTANCES GIVING RISE TO THE CHANGE. KWRD 12-0026A, ADDITION BLDG 866
Y1EB: CONSTRUCTION OF MAINTENANCE BUILDINGS

  FA480112C0007  
Tuesday, December 17, 2013
$0.00
9700: DEPT OF DEFENSE
SP4510: DLA DISPOSITION SERVICES - EBS

PO Purchase Order
8500485435!FACILITIES OPERATIONS SUPPORT
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  SP451014M0005  
Friday, November 22, 2013
$82,300.00
9700: DEPT OF DEFENSE
SP4510: DLA DISPOSITION SERVICES - EBS

PO Purchase Order
IGF::OT::IGF 8500485435!FACILITIES OPERATIONS SUPPORT
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  SP451014M0005  
Friday, September 20, 2013
$113,308.57
9700: DEPT OF DEFENSE
FA4801: FA4801 49 CONS LGCP

DO Delivery Order
IGF::OT::IGF CONSTRUCT CONCRETE MAAS PAD, BEAR BASE
Z1JZ: MAINTENANCE OF MISCELLANEOUS BUILDINGS

  0001     FA480113D0002     FA480113R0008  
Thursday, September 19, 2013
$0.00
9700: DEPT OF DEFENSE
FA4801: FA4801 49 CONS LGCP

IDC Indefinite Delivery Contract
IGF: OT: IGF SMALL TASK ORDER VEHICLE BASE YEAR
Z1JZ: MAINTENANCE OF MISCELLANEOUS BUILDINGS

  FA480113D0002     FA480113R0008  
Monday, September 16, 2013
$0.00
9700: DEPT OF DEFENSE
FA4801: FA4801 49 CONS LGCP

DCA Definitive Contract
IGF::OT::IGF KWRD 12-0026A, ADDITION BLDG 866 THE PURPOSE OF THIS MODIFICATION IS TO ACCOMPLISH THE FOLLOWING: A. REVERT TO THE DESIGN INCORPORATED IN THE STATEMENT OF WORK B. EXTEND PERIOD OF PERFORMANCE BY 120 DAYS TO: 1. ALLOW FOR THE MOBILIZATION OF SUBCONTRACTORS, 30 DAYS 2. ALLOW 90 DAYS TO COMPLETE THE PROJECT.
Y1EB: CONSTRUCTION OF MAINTENANCE BUILDINGS

  FA480112C0007  
Thursday, March 14, 2013
$4,234.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DCA Definitive Contract
HEAVY SNIPER RANGE. MK002 ROC TOWER LIGHT SWITCH.
Y171: CONSTRUCT/AMMUNITION STORAGE BLDG

  W9126G11C0081  
Monday, March 11, 2013
$0.00
9700: DEPT OF DEFENSE
FA4801: FA4801 49 CONS LGCP

DCA Definitive Contract
KWRD 12-0026A, ADDITION BLDG 866
Y1EB: CONSTRUCTION OF MAINTENANCE BUILDINGS

  FA480112C0007  
Thursday, December 20, 2012
$13,046.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DCA Definitive Contract
HEAVY SNIPER RANGE. MK001 ADTRAN COMPONENTS AT MCGREGOR BASE CAMP, NM.
Y171: CONSTRUCT/AMMUNITION STORAGE BLDG

  W9126G11C0081  
Wednesday, November 7, 2012
$29,460.39
6900: TRANSPORTATION, DEPARTMENT OF
00057: DOT-OR&T 00057

PO Purchase Order
IGF::OT::IGF REMEDIAL ACTION AND RELATED ACTIVITIES AT ELP ATRAM AND ELPB RTR FAA FACILITIES
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  DTRT5713P80019     DTRT57-13-Q-80002  
Wednesday, November 7, 2012
$0.00
9700: DEPT OF DEFENSE
FA4801: FA4801 49 CONS LGCP

DCA Definitive Contract
KWRD 12-0026A, ADDITION BLDG 866
Y1EB: CONSTRUCTION OF MAINTENANCE BUILDINGS

  FA480112C0007  
Sunday, September 30, 2012
$62,101.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DCA Definitive Contract
UAC - MEYER RANGE COMPLEX, FT. BLISS. MK003 SCORE BOARD, POWER RELOCATION
Y199: CONSTRUCT/MISC BLDGS

  W9126G11C0043     W9126G11R0094  
Sunday, September 30, 2012
$302,855.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DCA Definitive Contract
SQUAD DEFENSE RANGE-MEYER RANGE COMPLEX. MK001 RGEC PRIMARY ELECTRIC SERVICES.
Y199: CONSTRUCT/MISC BLDGS

  W9126G11C0044     W9126G11R0091  
Sunday, September 30, 2012
$0.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DCA Definitive Contract
SQUAD DEFENSE RANGE-MEYER RANGE COMPLEX TIME EXTENSION
Y199: CONSTRUCT/MISC BLDGS

  W9126G11C0044     W9126G11R0091  
Thursday, September 20, 2012
$0.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DCA Definitive Contract
UAC - MEYER RANGE COMPLEX, FT. BLISS. MK004 TIME EXTENSION TO CORRECT DEFICIENCIES.
Y199: CONSTRUCT/MISC BLDGS

  W9126G11C0043     W9126G11R0094  
Wednesday, September 19, 2012
$374,745.00
9700: DEPT OF DEFENSE
FA4801: FA4801 49 CONS LGCP

DCA Definitive Contract
KWRD 12-0026A, ADDITION BLDG 866
Y1EB: CONSTRUCTION OF MAINTENANCE BUILDINGS

  FA480112C0007  
Wednesday, August 22, 2012
$5,641.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DCA Definitive Contract
SQUAD DEFENSE RANGE-MEYER RANGE COMPLEX. MK002 FIRING POSITION MARKERS.
Y199: CONSTRUCT/MISC BLDGS

  W9126G11C0044     W9126G11R0091  
Tuesday, July 10, 2012
$3,146.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DCA Definitive Contract
UAC - MEYER RANGE COMPLEX, FT. BLISS. MK002 REPALCE PRESSURE TREATED LUMBER.
Y199: CONSTRUCT/MISC BLDGS

  W9126G11C0043     W9126G11R0094  
Thursday, May 17, 2012
$16,639.08
6900: TRANSPORTATION, DEPARTMENT OF
00057: DOT-OR&T 00057

PO Purchase Order
IGF::OT::IGF OTHER FUNCTIONS SITE INVESTIGATION ACTIVITIES FOR FAA SITES IN EL PASO, TX - ELP ATRAM AND ELPB RTR
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  DTRT5712P80083     DTRT57-12-Q-80047  
Friday, May 11, 2012
($39,858.00)
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DCA Definitive Contract
UAC - MEYER RANGE COMPLEX, FT. BLISS, RGEC -PRIMARY ELECTRICAL SERVICE
Y199: CONSTRUCT/MISC BLDGS

  W9126G11C0043     W9126G11R0094  
Wednesday, September 28, 2011
$3,842,536.94
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DCA Definitive Contract
HEAVY SNIPER RANGE
Y171: CONSTRUCT/AMMUNITION STORAGE BLDG

  W9126G11C0081  
Monday, July 11, 2011
$2,720,156.11
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DCA Definitive Contract
CONSTRUCT URBAN ASSAULT COURSE - MEYER RANGE COMPLEX, NEW MEXICO, FT. BLISS
Y199: CONSTRUCT/MISC BLDGS

  W9126G11C0043     W9126G11R0094  
Monday, July 11, 2011
$2,804,483.14
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DCA Definitive Contract
CONSTRUCT SQUAD DEFENSE RANGE-MEYER RANGE COMPLEX, MCGREGOR RANGE, NEW MEXICO
Y199: CONSTRUCT/MISC BLDGS

  W9126G11C0044     W9126G11R0091