K.O.O. Construction, Inc.
CAGE Code: 07CK2
NCAGE Code: 07CK2
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 933530115
Summary
K.O.O. Construction, Inc. is an Active Commercial Supplier with the Cage Code 07CK2 and is tracked by Dun & Bradstreet under DUNS Number 933530115..
Address
2408 28Th Street
Sacramento CA 95818-2728
United States
Points of Contact
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Frequently Asked Questions (FAQ) for CAGE 07CK2
- What is CAGE Code 07CK2?
- 07CK2 is the unique identifier used by NATO Organizations to reference the physical entity known as K.O.O. Construction, Inc. located at 2408 28Th Street, Sacramento CA 95818-2728, United States.
- Who is CAGE Code 07CK2?
- 07CK2 refers to K.O.O. Construction, Inc. located at 2408 28Th Street, Sacramento CA 95818-2728, United States.
- Where is CAGE Code 07CK2 Located?
- CAGE Code 07CK2 is located in Sacramento, CA, USA.
Contracting History for CAGE 07CK2 Most Recent 25 Records
- W912PL12C0023
- A. Scope Of Work Sd007 Rea Design&Start Of Construction Delay Rea For Gov Constructive Delays To Design&Start Construction. B. Change In Contract Price Total Contract Price Is Increased By $315,566.00. New Clins Clin Unit Change No. Description Quantity Price Amount 0013 Rea Design&Start Of Construction Delay 1.00Ja $315,566.00 $315,566.00 Total Change Amount $315,566.00 It Is Understood And Agreed That The Increase In The Contract Amount Includes Full Compensation For Extended Field Office Overhead. C. Change In Contract Time The Contract Completion Date Shall Be Extended By 194 Calendar Days By Reason Of This Modification. It Is Understood And Agreed That Said Time Extension Includes Calendar Days For Both Compensated And Uncompensated Time Impacts. D. Closing Statement It Is Understood And Agreed That Pursuant To The Above, The Contract Time Is Extended The Number Of Calendar Days Stated, And The Contract Price Is Increased As Indicated Above, Which Reflects All Credits Due The Government And All Debits Due The Contractor. It Is Further Understood And Agreed That This Adjustment Constitutes Compensation In Full On Behalf Of The Contractor And Its Subcontractors And Suppliers For All Costs And Markups Directly Or Indirectly Attributable For The Change Ordered, For All Delays Related Thereto, For All Extended Overhead Costs, And For Performance Of The Change Within The Time Frame Stated. Igf::Ot::Igf
- 7 Sep 2017
- A. Scope Of Work Sd007 Rea Design&Start Of Construction Delay Rea For Gov Constructive Delays To Design&Start Construction. B. Change In Contract Price Total Contract Price Is Increased By $315,566.00. New Clins Clin Unit Change No. Description Quantity Price Amount 0013 Rea Design&Start Of Construction Delay 1.00Ja $315,566.00 $315,566.00 Total Change Amount $315,566.00 It Is Understood And Agreed That The Increase In The Contract Amount Includes Full Compensation For Extended Field Office Overhead. C. Change In Contract Time The Contract Completion Date Shall Be Extended By 194 Calendar Days By Reason Of This Modification. It Is Understood And Agreed That Said Time Extension Includes Calendar Days For Both Compensated And Uncompensated Time Impacts. D. Closing Statement It Is Understood And Agreed That Pursuant To The Above, The Contract Time Is Extended The Number Of Calendar Days Stated, And The Contract Price Is Increased As Indicated Above, Which Reflects All Credits Due The Government And All Debits Due The Contractor. It Is Further Understood And Agreed That This Adjustment Constitutes Compensation In Full On Behalf Of The Contractor And Its Subcontractors And Suppliers For All Costs And Markups Directly Or Indirectly Attributable For The Change Ordered, For All Delays Related Thereto, For All Extended Overhead Costs, And For Performance Of The Change Within The Time Frame Stated. Igf::Ot::Igf
- W075 Endist Los Angeles
- Department Of Defense (Dod)
- $6,557,319.79
- Department Of Defense (Dod)
- 0002
- Remove/Replace Fy11 Funding With Fy18 - Renovation Beq 57 And 59 At Sni
- 20 Sep 2018
- Remove/Replace Fy11 Funding With Fy18 - Renovation Beq 57 And 59 At Sni
- Navfac Southwest
- Department Of Defense (Dod)
- $12,080,503.18
- Department Of Defense (Dod)
- 0004
- Igf::Ot::Igf - Pc 14 - Macc/Naics 236220/Gen Construction/Grp50
- 27 Apr 2018
- Igf::Ot::Igf - Pc 14 - Macc/Naics 236220/Gen Construction/Grp50
- Navfac Southwest
- Department Of Defense (Dod)
- $2,792,101.60
- Department Of Defense (Dod)
- VA261C0528
- Construction Of New Mental Health Programs Building (Mhpb), Dept Of Veterans Affairs, Cchcs, Fresno, Ca
- 9 Dec 2013
- Construction Of New Mental Health Programs Building (Mhpb), Dept Of Veterans Affairs, Cchcs, Fresno, Ca
- 261-Network Contract Office 21
- Department Of Veterans Affairs (Va)
- $4,387,099.92
- Department Of Veterans Affairs (Va)
- W912PL12C0023
- Contract For 600-12-147 B126 Renovate Pathology Lab At Va Long Beach At Long Beach, Ca. Reference No. R00024 Ss067 Demolish (E) Water Fountain Ph 2. Total Contract Price Is Increased By $15,428.00. The Contract Completion Date Shall Remain Unchanged By This Modification. Ss069 Card Reader For E-239 Ss072 Plumbing Lines Rm Ec-236 Ph 2 Ss073 Existing Ductwork E-233A Ss076 Eye Washes Ph 2 Igf::Ot::Igf
- 7 Mar 2017
- Contract For 600-12-147 B126 Renovate Pathology Lab At Va Long Beach At Long Beach, Ca. Reference No. R00024 Ss067 Demolish (E) Water Fountain Ph 2. Total Contract Price Is Increased By $15,428.00. The Contract Completion Date Shall Remain Unchanged By This Modification. Ss069 Card Reader For E-239 Ss072 Plumbing Lines Rm Ec-236 Ph 2 Ss073 Existing Ductwork E-233A Ss076 Eye Washes Ph 2 Igf::Ot::Igf
- W075 Endist Los Angeles
- Department Of Defense (Dod)
- $6,557,319.79
- Department Of Defense (Dod)
- 0005
- Igf::Ot::Igf Mod 06 Design Efforts For Explosive Resistant Lighting Design Build P-888 Close Quarters Combat
- 12 Jul 2018
- Igf::Ot::Igf Mod 06 Design Efforts For Explosive Resistant Lighting Design Build P-888 Close Quarters Combat
- Navfac Southwest
- Department Of Defense (Dod)
- $16,276,468.00
- Department Of Defense (Dod)
- VA26114C0234
- Fund Settlement Proposal Due To Termination For Convenience.
- 5 Aug 2020
- Fund Settlement Proposal Due To Termination For Convenience.
- 261-Network Contract Ofc21 (00261)
- Department Of Veterans Affairs (Va)
- $5,622,574.59
- Department Of Veterans Affairs (Va)
- VA26114C0234
- Igf::Ot::Igf Construction Project, Upgrade Catheterization Lab/Hybrid Or
- 21 Jun 2017
- Igf::Ot::Igf Construction Project, Upgrade Catheterization Lab/Hybrid Or
- 261-Network Contract Ofc21 (00261)
- Department Of Veterans Affairs (Va)
- $5,247,574.59
- Department Of Veterans Affairs (Va)
- W912PL12C0023
- Contract For 600-12-147 B126 Renovate Pathology Lab At Va Long Beach At Long Beach, Ca. Reference R00029, Ss083 Depressions On 2Nd Floor Roof, Ss085 Unistrut Equipment Support, Ss086 Additional Labor Costs. Total Contract Price Is Increased By $35,155.00. The Contract Completion Date Shall Remain Unchanged By This Modification. Igf::Ot::Igf
- 18 Aug 2017
- Contract For 600-12-147 B126 Renovate Pathology Lab At Va Long Beach At Long Beach, Ca. Reference R00029, Ss083 Depressions On 2Nd Floor Roof, Ss085 Unistrut Equipment Support, Ss086 Additional Labor Costs. Total Contract Price Is Increased By $35,155.00. The Contract Completion Date Shall Remain Unchanged By This Modification. Igf::Ot::Igf
- W075 Endist Los Angeles
- Department Of Defense (Dod)
- $6,557,319.79
- Department Of Defense (Dod)
- W912PL12C0023
- Igf::Ot::Igf Contract For 600-12-147 B126 Renovate Pathology Lab At Va Long Beach At Long Beach, Ca. Reference No. R00025 Ss055 Phase 2 Changes. Total Contract Price Is Increased By $50,159.00.
- 11 Mar 2017
- Igf::Ot::Igf Contract For 600-12-147 B126 Renovate Pathology Lab At Va Long Beach At Long Beach, Ca. Reference No. R00025 Ss055 Phase 2 Changes. Total Contract Price Is Increased By $50,159.00.
- W075 Endist Los Angeles
- Department Of Defense (Dod)
- $6,557,319.79
- Department Of Defense (Dod)
- W912PL12C0020
- Igf::Ot::Igf Va 691-12-103 Inpatient Mental Health La Contract For 691-12-103, Renovate Inpatient Mental Health Ward At West Los Angeles, Ca. Reference No. R00016. Sw030 Phase 2 Life Safety Smoke Detectors. Total Contract Price Is Increased By $3,724.00. The Contract Completion Date Shall Remain Unchanged By This Modification.
- 5 Jul 2017
- Igf::Ot::Igf Va 691-12-103 Inpatient Mental Health La Contract For 691-12-103, Renovate Inpatient Mental Health Ward At West Los Angeles, Ca. Reference No. R00016. Sw030 Phase 2 Life Safety Smoke Detectors. Total Contract Price Is Increased By $3,724.00. The Contract Completion Date Shall Remain Unchanged By This Modification.
- W075 Endist Los Angeles
- Department Of Defense (Dod)
- $7,660,616.83
- Department Of Defense (Dod)
- W912PL12C0023
- Igf::Ot::Igf Contract For 600-12-147 B126 Renovate Pathology Lab At Va Long Beach At Long Beach, Ca.Reference No. R00026 Ss074 Ph 2 Restroom Layout. Total Contract Price Is Increased By $31,000.00. The Contract Completion Date Shall Remain Unchanged By This Modification.
- 5 May 2017
- Igf::Ot::Igf Contract For 600-12-147 B126 Renovate Pathology Lab At Va Long Beach At Long Beach, Ca.Reference No. R00026 Ss074 Ph 2 Restroom Layout. Total Contract Price Is Increased By $31,000.00. The Contract Completion Date Shall Remain Unchanged By This Modification.
- W075 Endist Los Angeles
- Department Of Defense (Dod)
- $6,557,319.79
- Department Of Defense (Dod)
- 0002
- Renovation Beq 57 And 59 At Sni - Remove Wide Area Work Flow Provision From Task Order So Contractor Can Submit A Manual Invoice To Defense Finance And Accounting Service
- 8 Nov 2018
- Renovation Beq 57 And 59 At Sni - Remove Wide Area Work Flow Provision From Task Order So Contractor Can Submit A Manual Invoice To Defense Finance And Accounting Service
- Navfac Southwest
- Department Of Defense (Dod)
- $12,080,503.18
- Department Of Defense (Dod)
- 0003
- Igf::Ot::Igf - Pcs 19 And 21 P-541D/B Multi-Purpose Bldg
- 28 Aug 2018
- Igf::Ot::Igf - Pcs 19 And 21 P-541D/B Multi-Purpose Bldg
- Navfac Southwest
- Department Of Defense (Dod)
- $14,947,987.58
- Department Of Defense (Dod)
- W912PL12C0020
- Igf::Ot::Igf Va 691-12-103 Inpatient Mental Health La. Contract For 691-12-103, Renovate Inpatient Mental Health Ward At West Los Angeles, Ca. Reference No. R00017. Sw031 Bulletin 21R1 Install Alum Strips Canopy. Total Contract Price Is Increased By $13,176.00. The Contract Completion Date Shall Be Extended By 70 Calendar Days By Reason Of This Modification.
- 10 Aug 2017
- Igf::Ot::Igf Va 691-12-103 Inpatient Mental Health La. Contract For 691-12-103, Renovate Inpatient Mental Health Ward At West Los Angeles, Ca. Reference No. R00017. Sw031 Bulletin 21R1 Install Alum Strips Canopy. Total Contract Price Is Increased By $13,176.00. The Contract Completion Date Shall Be Extended By 70 Calendar Days By Reason Of This Modification.
- W075 Endist Los Angeles
- Department Of Defense (Dod)
- $7,660,616.83
- Department Of Defense (Dod)
- VA261C0528
- Construction Of New Mental Health Programs Building (Mhpb), Dept Of Veterans Affairs, Cchcs, Fresno, Ca
- 8 Jul 2014
- Construction Of New Mental Health Programs Building (Mhpb), Dept Of Veterans Affairs, Cchcs, Fresno, Ca
- 261-Network Contract Office 21
- Department Of Veterans Affairs (Va)
- $4,387,099.92
- Department Of Veterans Affairs (Va)
- VA26114J3480
- Settlement Of Partial Termination For Convenience
- 14 Apr 2021
- Settlement Of Partial Termination For Convenience
- 261-Network Contract Office 21 (36C261)
- Department Of Veterans Affairs (Va)
- $10,278,103.07
- Department Of Veterans Affairs (Va)
- W912PL12C0020
- Igf::Ot::Igf Va 691-12-103 Inpatient Mental Health La. Contract For 691-12-103, Renovate Inpatient Mental Health Ward At West Los Angeles, Ca.Reference No. R00015. Sw029 Deletion Of Doors, Smokes, Etc. Total Contract Price Is Decreased By $16,900.00. The Contract Completion Date Shall Be Extended By 108 Calendar Days By Reason Of This Modification.
- 4 Apr 2017
- Igf::Ot::Igf Va 691-12-103 Inpatient Mental Health La. Contract For 691-12-103, Renovate Inpatient Mental Health Ward At West Los Angeles, Ca.Reference No. R00015. Sw029 Deletion Of Doors, Smokes, Etc. Total Contract Price Is Decreased By $16,900.00. The Contract Completion Date Shall Be Extended By 108 Calendar Days By Reason Of This Modification.
- W075 Endist Los Angeles
- Department Of Defense (Dod)
- $7,660,616.83
- Department Of Defense (Dod)
- 0004
- Pc 13 - Ld Mod Macc/Naics 236220/Gen Construction/Grp50
- 29 Jun 2018
- Pc 13 - Ld Mod Macc/Naics 236220/Gen Construction/Grp50
- Navfac Southwest
- Department Of Defense (Dod)
- $2,792,101.60
- Department Of Defense (Dod)
- 0005
- Igf::Ot::Igf Ff&E Design Build P-888 Close Quarters Combat
- 24 Sep 2018
- Igf::Ot::Igf Ff&E Design Build P-888 Close Quarters Combat
- Navfac Southwest
- Department Of Defense (Dod)
- $16,726,608.00
- Department Of Defense (Dod)
- VA26115C0014
- Medical Specialties Minor Va Mather Termination For Convenience.
- 27 Nov 2019
- Medical Specialties Minor Va Mather Termination For Convenience.
- 261-Network Contract Ofc21 (00261)
- Department Of Veterans Affairs (Va)
- $567,110.00
- Department Of Veterans Affairs (Va)
- W9127813D0049
- Igf::Ot::Igf Option Year Four - Db Matoc - K.O.O. Const
- 26 Sep 2017
- Igf::Ot::Igf Option Year Four - Db Matoc - K.O.O. Const
- Us Army Engineer District Mobile
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- W912PL12C0023
- Contract For 600-12-147 B126 Renovate Pathology Lab At Va Long Beach, Ca. Reference R000031, Ss070 Delay Rea. Additional Compensation Due To Impacts On Unforeseen Pipes. Total Contract Price Is Increased By $439,990.00. The Contract Completion Date Shall Be Extended By 62 Calendar Days By Reason Of This Modification. Igf::Ot::Igf
- 1 Sep 2017
- Contract For 600-12-147 B126 Renovate Pathology Lab At Va Long Beach, Ca. Reference R000031, Ss070 Delay Rea. Additional Compensation Due To Impacts On Unforeseen Pipes. Total Contract Price Is Increased By $439,990.00. The Contract Completion Date Shall Be Extended By 62 Calendar Days By Reason Of This Modification. Igf::Ot::Igf
- W075 Endist Los Angeles
- Department Of Defense (Dod)
- $6,557,319.79
- Department Of Defense (Dod)
- W912PL12C0023
- Contract For 600-12-147 B126 Renovate Pathology Lab At Va Long Beach At Long Beach, Ca. Reference No. R00023 Ss057 Unforeseen Pipes Ph 2. Total Contract Price Is Increased By $71,055.00. The Contract Completion Date Shall Be Extended By 13 Calendar Days By Reason Of This Modification. Igf::Ot::Igf
- 7 Mar 2017
- Contract For 600-12-147 B126 Renovate Pathology Lab At Va Long Beach At Long Beach, Ca. Reference No. R00023 Ss057 Unforeseen Pipes Ph 2. Total Contract Price Is Increased By $71,055.00. The Contract Completion Date Shall Be Extended By 13 Calendar Days By Reason Of This Modification. Igf::Ot::Igf
- W075 Endist Los Angeles
- Department Of Defense (Dod)
- $6,557,319.79
- Department Of Defense (Dod)
- 0005
- Igf::Ot::Igf Bldg 43 - F-35A Office&Repair Shop Mod 07
- 28 Feb 2018
- Igf::Ot::Igf Bldg 43 - F-35A Office&Repair Shop Mod 07
- Fa8201 Ol H Pzio
- Department Of Defense (Dod)
- $4,891,462.81
- Department Of Defense (Dod)