Atlantic Refinishing & Restoration,
Inc.
Dba Atlantic Refinishing &
Restoration Inc
CAGE Code: 0R9V9
NCAGE Code: 0R9V9
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 555488774
Summary
Atlantic Refinishing & Restoration,, Inc., Dba Atlantic Refinishing &, Restoration Inc is an Active Commercial Supplier with the Cage Code 0R9V9 and is tracked by Dun & Bradstreet under DUNS Number 555488774..
Address
6640 Ammendale Rd
Beltsville MD 20705-1204
United States
Points of Contact
- Telephone:
- 3018438331
- Fax:
- 3018438331
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Frequently Asked Questions (FAQ) for CAGE 0R9V9
- What is CAGE Code 0R9V9?
- 0R9V9 is the unique identifier used by NATO Organizations to reference the physical entity known as Atlantic Refinishing & Restoration, Inc. Dba Atlantic Refinishing & Restoration Inc located at 6640 Ammendale Rd, Beltsville MD 20705-1204, United States.
- Who is CAGE Code 0R9V9?
- 0R9V9 refers to Atlantic Refinishing & Restoration, Inc. Dba Atlantic Refinishing & Restoration Inc located at 6640 Ammendale Rd, Beltsville MD 20705-1204, United States.
- Where is CAGE Code 0R9V9 Located?
- CAGE Code 0R9V9 is located in Beltsville, MD, USA.
Contracting History for CAGE 0R9V9 Most Recent 25 Records
- W912DR20C0047
- Clin 0002 - Castle Gatehouse
- 11 Sep 2020
- Clin 0002 - Castle Gatehouse
- W2sd Endist Baltimore
- Department Of Defense (Dod)
- $8,230,600.00
- Department Of Defense (Dod)
- W912DR20C0047
- Provide A Cost For All Material, Labor And Equipment Required To Perform The Following: A. Demo Circular Platform To Install The Precast Members Taking Into Account The Void In The Chamber, The Existing Brick Structure Found Under The Slab, And The
- 26 Aug 2021
- Provide A Cost For All Material, Labor And Equipment Required To Perform The Following: A. Demo Circular Platform To Install The Precast Members Taking Into Account The Void In The Chamber, The Existing Brick Structure Found Under The Slab, And The
- W2sd Endist Baltimore
- Department Of Defense (Dod)
- $8,408,600.00
- Department Of Defense (Dod)
- W912DR20C0047
- Castle Brick Infill And Electrical. Item 1. Contractor Shall Provide A Credit For Not Removing The Existing Brick Infill At Window 29 Of The Castle Gatehouse As Identified In Rfi-0047
- 21 Jul 2022
- Castle Brick Infill And Electrical. Item 1. Contractor Shall Provide A Credit For Not Removing The Existing Brick Infill At Window 29 Of The Castle Gatehouse As Identified In Rfi-0047
- W2sd Endist Baltimore
- Department Of Defense (Dod)
- $9,184,410.57
- Department Of Defense (Dod)
- W912DR20C0047
- Af Modified E And S Drawings Provide All Labor, Resources, And Materials To Implement Doee Approved, Modified Erosion And Sediment Control Drawings Dated 4/28/2021 (File 17-5144)
- 11 Mar 2022
- Af Modified E And S Drawings Provide All Labor, Resources, And Materials To Implement Doee Approved, Modified Erosion And Sediment Control Drawings Dated 4/28/2021 (File 17-5144)
- W2sd Endist Baltimore
- Department Of Defense (Dod)
- $8,933,523.95
- Department Of Defense (Dod)
- W912DR20C0047
- Aj Meigs Vault Parge Coat & Stone Repair Item 1. Contractor Shall Provide All Labor, Materials, And Equipment To Remove The Damaged Stone And To Repair The Stone With Stone Dutchman Repairs At The Four (4) Locations At The Base Of Meigs Vault As Ide
- 8 Mar 2022
- Aj Meigs Vault Parge Coat & Stone Repair Item 1. Contractor Shall Provide All Labor, Materials, And Equipment To Remove The Damaged Stone And To Repair The Stone With Stone Dutchman Repairs At The Four (4) Locations At The Base Of Meigs Vault As Ide
- W2sd Endist Baltimore
- Department Of Defense (Dod)
- $8,933,523.95
- Department Of Defense (Dod)
- W912DR20C0047
- Provide All Labor, Materials, And Equipment To Remove And Replace Deteriorated Masonry Brick Around The Upper Perimeter Of The Influent Gatehouse Building In The Area Where The Middle And Upper Cornice Assemblies Are Attached To The Building As Need
- 19 Apr 2022
- Provide All Labor, Materials, And Equipment To Remove And Replace Deteriorated Masonry Brick Around The Upper Perimeter Of The Influent Gatehouse Building In The Area Where The Middle And Upper Cornice Assemblies Are Attached To The Building As Need
- W2sd Endist Baltimore
- Department Of Defense (Dod)
- $9,187,076.57
- Department Of Defense (Dod)
- W912DR20C0047
- Clin 0002 - Castle Gatehouse
- 9 May 2023
- Clin 0002 - Castle Gatehouse
- W2sd Endist Baltimore
- Department Of Defense (Dod)
- $12,154,474.83
- Department Of Defense (Dod)
- W912DR20C0047
- West Shaft Crane Foundation/Pull Test Contractor Shall Provide All Labor, Materials, And Equipment To Construct The Crane Foundation And Slab In Accordance With The Attached Plan. Contractor Shall Include Costs To Perform The Pull Test As Noted On
- 9 May 2023
- West Shaft Crane Foundation/Pull Test Contractor Shall Provide All Labor, Materials, And Equipment To Construct The Crane Foundation And Slab In Accordance With The Attached Plan. Contractor Shall Include Costs To Perform The Pull Test As Noted On
- W2sd Endist Baltimore
- Department Of Defense (Dod)
- $12,154,474.83
- Department Of Defense (Dod)
- W912DR20C0047
- Provide All Labor, Materials, And Equipment To Incorporate Following Repairs Of Existing Structural Elements As Detailed In Sketches Sk-1, Sk-2, Sk-3, Sk-4, Sk-5, And Sk-6. Contractor Shall Exclude Column That Was Repaired As Part Of Existing C
- 19 Sep 2023
- Provide All Labor, Materials, And Equipment To Incorporate Following Repairs Of Existing Structural Elements As Detailed In Sketches Sk-1, Sk-2, Sk-3, Sk-4, Sk-5, And Sk-6. Contractor Shall Exclude Column That Was Repaired As Part Of Existing C
- W2sd Endist Baltimore
- Department Of Defense (Dod)
- $13,050,990.13
- Department Of Defense (Dod)
- W912DR20C0047
- Rea Removal/Disposal Of Lead - Castle Gh Please Provide All Labor, Materials, And Equipment For Lead Abatement Of The Paint Off The Steel Roof And Trusses Inside The Castle Gatehouse Including Handling, Storage And Disposal Of Generated Waste.
- 5 Jul 2022
- Rea Removal/Disposal Of Lead - Castle Gh Please Provide All Labor, Materials, And Equipment For Lead Abatement Of The Paint Off The Steel Roof And Trusses Inside The Castle Gatehouse Including Handling, Storage And Disposal Of Generated Waste.
- W2sd Endist Baltimore
- Department Of Defense (Dod)
- $9,184,410.57
- Department Of Defense (Dod)
- W912DR20C0047
- Georgetown Reservior Inprovements
- 8 Dec 2020
- Georgetown Reservior Inprovements
- W2sd Endist Baltimore
- Department Of Defense (Dod)
- $8,230,600.00
- Department Of Defense (Dod)
- W912DR20C0047
- Clin 0002 - Castle Gatehouse
- 6 Jun 2023
- Clin 0002 - Castle Gatehouse
- W2sd Endist Baltimore
- Department Of Defense (Dod)
- $12,154,474.83
- Department Of Defense (Dod)
- W912DR20C0047
- Credit For Government Furnished Stone Provide A Credit To Change The Stone For The Influent Structure To Government Furnished And Contractor Installed. The Government Will Provide The Contractor Access To Surplus Stone Located In Nearby Supply Yard.
- 29 Mar 2022
- Credit For Government Furnished Stone Provide A Credit To Change The Stone For The Influent Structure To Government Furnished And Contractor Installed. The Government Will Provide The Contractor Access To Surplus Stone Located In Nearby Supply Yard.
- W2sd Endist Baltimore
- Department Of Defense (Dod)
- $8,933,523.95
- Department Of Defense (Dod)
- 47PM0217C0010
- Contractor: Atlantic Refinishing&Restoration, Inc Project: Hud Granite Facade Repairs Modification: Pc0003 Contractor To Provide All Labor, Material, Equipment And Supervision To Accomplish The Following Services: Scope Of Work Items Dated 7/19/2018. This Modification Incorporates The Following Changes To The Scope Of Work Of The Contract: -- This Modification Is Awarded On A Price To Be Determined Later (Pdl) Basis In Accordance With Gsar 552.243-71. The Contractor Shall Submit A Complete Proposal For The Requirements Descried Within This Modification Within 30 Days From The Effective Date Of This Modification. Contractor To Provide All Labor, Materials, Equipment, Supervision To Accomplish The Following Services: 1. Provide All Labor, Equipment, And Materials Necessary To Incorporate Modifications Shown And Described In Scope Dated 7/19/18 For Additional Shoring To Achieve Total Coverage Of All The Elevations At The Se, Ne, And Nw Facades Per Construction Sketches For Additional Shoring Prepared By Mcmullan&Associates, Dated July 16, 2018. Total Cost Not-To-Exceed $100,000.00 2. Provide Monthly Inspection For This Additional Shoring For The Duration Of This Period Of Performance. As A Result Of This Modification, The Contract Amount Increased From $4,211,909.00 By $100,000.00 To $4,311,909.00. The Contract Completion End Date Remains 26 May 2019.
- 27 Aug 2018
- Contractor: Atlantic Refinishing&Restoration, Inc Project: Hud Granite Facade Repairs Modification: Pc0003 Contractor To Provide All Labor, Material, Equipment And Supervision To Accomplish The Following Services: Scope Of Work Items Dated 7/19/2018. This Modification Incorporates The Following Changes To The Scope Of Work Of The Contract: -- This Modification Is Awarded On A Price To Be Determined Later (Pdl) Basis In Accordance With Gsar 552.243-71. The Contractor Shall Submit A Complete Proposal For The Requirements Descried Within This Modification Within 30 Days From The Effective Date Of This Modification. Contractor To Provide All Labor, Materials, Equipment, Supervision To Accomplish The Following Services: 1. Provide All Labor, Equipment, And Materials Necessary To Incorporate Modifications Shown And Described In Scope Dated 7/19/18 For Additional Shoring To Achieve Total Coverage Of All The Elevations At The Se, Ne, And Nw Facades Per Construction Sketches For Additional Shoring Prepared By Mcmullan&Associates, Dated July 16, 2018. Total Cost Not-To-Exceed $100,000.00 2. Provide Monthly Inspection For This Additional Shoring For The Duration Of This Period Of Performance. As A Result Of This Modification, The Contract Amount Increased From $4,211,909.00 By $100,000.00 To $4,311,909.00. The Contract Completion End Date Remains 26 May 2019.
- Pbs Ncr Capital Construction Ctr 2
- General Services Administration (Gsa)
- $4,311,909.00
- General Services Administration (Gsa)
- 47PM0217C0010
- The Purpose Of This Modification Is To Extend The Period Of Performance From 31 December 2019 To 28 June 2020.
- 31 Dec 2019
- The Purpose Of This Modification Is To Extend The Period Of Performance From 31 December 2019 To 28 June 2020.
- Pbs Ncr Capital Construction Ctr 2
- General Services Administration (Gsa)
- $4,369,002.60
- General Services Administration (Gsa)
- 47PM0217C0010
- Contractor: Atlantic Refinishing&Restoration, Inc. Project: Hud Granite Facade Repairs Modification: Ps0007 Adds Clin Line Item 0004 By $126,125.40 This Modification Definitizes Modification Pc03 Dated 8/27/2018 Which Was Issued In The Amount Not-To-Exceed $100,000.00, For Work Described In The Scope Of Work Dated 7/19/2018. This Modification Incorporates The Following Additional Items. The Contractor's Signature In Block 15B Indicates Agreement To Perform The Work Described In This Modification. This Results In An Increase To The Contract In The Amount Of $126,125.40. The Work Involved Is As Follows: 1 - Provide All Labor, Materials, Equipment, And Services Necessary To Incorporate The Work As Shown And Described In Scope Of Work Dated 4/5/2019. As A Result Of This Modification, The Contract Amount Is Increased From $4,188,895.00 By $126,125.40 For A New Total Contract Value Of $4,315,020.40. There Is No Adjustment In The Period Of Performance As A Result Of This Change. The Contract End Date Is December 31, 2019. This Contract Modification Includes The Rental Of Shoring Up To December 31, 2019. Subsequent Rental And Shoring Demolition Costs Are Not Included. Settlement For This Change Includes All Cost, Direct, Indirect, Impact And Delay, Associated With This Change Order.
- 18 Apr 2019
- Contractor: Atlantic Refinishing&Restoration, Inc. Project: Hud Granite Facade Repairs Modification: Ps0007 Adds Clin Line Item 0004 By $126,125.40 This Modification Definitizes Modification Pc03 Dated 8/27/2018 Which Was Issued In The Amount Not-To-Exceed $100,000.00, For Work Described In The Scope Of Work Dated 7/19/2018. This Modification Incorporates The Following Additional Items. The Contractor's Signature In Block 15B Indicates Agreement To Perform The Work Described In This Modification. This Results In An Increase To The Contract In The Amount Of $126,125.40. The Work Involved Is As Follows: 1 - Provide All Labor, Materials, Equipment, And Services Necessary To Incorporate The Work As Shown And Described In Scope Of Work Dated 4/5/2019. As A Result Of This Modification, The Contract Amount Is Increased From $4,188,895.00 By $126,125.40 For A New Total Contract Value Of $4,315,020.40. There Is No Adjustment In The Period Of Performance As A Result Of This Change. The Contract End Date Is December 31, 2019. This Contract Modification Includes The Rental Of Shoring Up To December 31, 2019. Subsequent Rental And Shoring Demolition Costs Are Not Included. Settlement For This Change Includes All Cost, Direct, Indirect, Impact And Delay, Associated With This Change Order.
- Pbs Ncr Capital Construction Ctr 2
- General Services Administration (Gsa)
- $4,315,020.40
- General Services Administration (Gsa)
- 47PM0217C0010
- The Purpose For This Mod Is For Implementation Of Section 889
- 6 Apr 2020
- The Purpose For This Mod Is For Implementation Of Section 889
- Pbs Ncr Capital Construction Ctr 2
- General Services Administration (Gsa)
- $4,369,002.60
- General Services Administration (Gsa)
- 47PM0217C0010
- The Purpose For The Mass Mod Is To Change The Current Local Billing Office Address To The New Designated Billing Office Address Of Bcfa. Approval Of The Mass Mod Constitutes A Signed And Dated Copy Of This Mod By The Administrative Contracting Officer, Identified In Block 16 A.
- 16 Jun 2019
- The Purpose For The Mass Mod Is To Change The Current Local Billing Office Address To The New Designated Billing Office Address Of Bcfa. Approval Of The Mass Mod Constitutes A Signed And Dated Copy Of This Mod By The Administrative Contracting Officer, Identified In Block 16 A.
- Pbs Ncr Capital Construction Ctr 2
- General Services Administration (Gsa)
- $4,315,020.40
- General Services Administration (Gsa)
- 47PM0217C0010
- The Purpose Of This Modification Is To Provide Additional Construction Services To The Hud Granite Fascade Repairs Contract.
- 19 Aug 2020
- The Purpose Of This Modification Is To Provide Additional Construction Services To The Hud Granite Fascade Repairs Contract.
- Pbs Ncr Capital Construction Ctr 2
- General Services Administration (Gsa)
- $4,658,562.86
- General Services Administration (Gsa)
- 47PM0217C0010
- Contractor: Atlantic Refinishing&Restoration, Inc Project: Hud Granite Facade Repairs Modification: Ps0005 Contractor To Provide All Labor, Material, Equipment And Supervision To Accomplish The Following Services: Scope Of Work Items Dated 7 November 2018. This Modification Incorporates The Following Changes To The Scope Of Work Of The Contract: The Contractor's Signature In Block 15B Indicates Agreement To Perform The Work Described In This Modification For The Total Amount Of Deduct (-$123,014). This Results In A Decrease To The Contract In The Amount Of (-$123,014). The Work Involved Is As Follows: 1. Provide All Labor, Equipment, And Materials Necessary To Incorporate Modifications Shown And Described In Scope Dated 7 November 2018. 2. De-Obligate The Funds Allocated To The Se, Ne And Nw Granite Facades, While Maintaining The Shorings That Are In These Locations. 3. Provide All Labor, Equipment, And Materials Necessary To Incorporate Additional Construction Services At The Sw Granite Facade, Referenced In Direction To Proceed Letter Dated June 27, 2018. 4. Provide All Labor, Material And Equipment Necessary To Perform The Work Prepared By Mcmullan&Associates, Dated September 12, 2018. This Includes All Costs, Direct And Indirect, And All Cumulative Impacts And Logistics Associated With This Project. Due To The Additional Amount Of Work That The Contractor Has To Perform, All Stones From The Sw Facade Need To Be Removed And Reset, Additional Time Of 249 Calendar Days Is Requested By Arri. Time Extension Is Necessary To Perform The Work. Note: 700 Kerf Repairs In The Base Scope And Any Additional Kerfs Requiring Repair Will Be Paid On A Unit Price Basis Of $176.29 Based On Materials Plus 1 Stone Mason Hour And One Skilled Labor Hour, Plus 10/10. As A Result Of This Modification, The Contract Amount Decreased From $4,311,909.00 By ($123,014) To $4,188,895. The Contract Completion End Date Has Increased By 249 Calendar Days To December 31, 2019. Settlement For This Change Includes All Cost, Direct, Indirect, Impact And Delay, Associated With This Change Order.
- 12 Dec 2018
- Contractor: Atlantic Refinishing&Restoration, Inc Project: Hud Granite Facade Repairs Modification: Ps0005 Contractor To Provide All Labor, Material, Equipment And Supervision To Accomplish The Following Services: Scope Of Work Items Dated 7 November 2018. This Modification Incorporates The Following Changes To The Scope Of Work Of The Contract: The Contractor's Signature In Block 15B Indicates Agreement To Perform The Work Described In This Modification For The Total Amount Of Deduct (-$123,014). This Results In A Decrease To The Contract In The Amount Of (-$123,014). The Work Involved Is As Follows: 1. Provide All Labor, Equipment, And Materials Necessary To Incorporate Modifications Shown And Described In Scope Dated 7 November 2018. 2. De-Obligate The Funds Allocated To The Se, Ne And Nw Granite Facades, While Maintaining The Shorings That Are In These Locations. 3. Provide All Labor, Equipment, And Materials Necessary To Incorporate Additional Construction Services At The Sw Granite Facade, Referenced In Direction To Proceed Letter Dated June 27, 2018. 4. Provide All Labor, Material And Equipment Necessary To Perform The Work Prepared By Mcmullan&Associates, Dated September 12, 2018. This Includes All Costs, Direct And Indirect, And All Cumulative Impacts And Logistics Associated With This Project. Due To The Additional Amount Of Work That The Contractor Has To Perform, All Stones From The Sw Facade Need To Be Removed And Reset, Additional Time Of 249 Calendar Days Is Requested By Arri. Time Extension Is Necessary To Perform The Work. Note: 700 Kerf Repairs In The Base Scope And Any Additional Kerfs Requiring Repair Will Be Paid On A Unit Price Basis Of $176.29 Based On Materials Plus 1 Stone Mason Hour And One Skilled Labor Hour, Plus 10/10. As A Result Of This Modification, The Contract Amount Decreased From $4,311,909.00 By ($123,014) To $4,188,895. The Contract Completion End Date Has Increased By 249 Calendar Days To December 31, 2019. Settlement For This Change Includes All Cost, Direct, Indirect, Impact And Delay, Associated With This Change Order.
- Pbs Ncr Capital Construction Ctr 2
- General Services Administration (Gsa)
- $4,188,895.00
- General Services Administration (Gsa)
- 47PM0217C0010
- The Purpose Of This Modification Is To Extend The Period Of Performance To 9/30/2020.
- 29 Jun 2020
- The Purpose Of This Modification Is To Extend The Period Of Performance To 9/30/2020.
- Pbs Ncr Capital Construction Ctr 2
- General Services Administration (Gsa)
- $4,369,002.60
- General Services Administration (Gsa)
- 47PM0217C0010
- Contractor: Atlantic Refinishing&Restoration, Inc. Project: Hud Granite Facade Repairs Modification: Ps0008 Adds Clin Line Item 0005 By $33,940.97 This Modification Incorporates The Following Additional Items. The Contractor's Signature In Block 15B Indicates Agreement To Perform The Work Described In This Modification. This Results In An Increase To The Contract In The Amount Of $33,940.97. The Work Involved Is As Follows: 1 - Provide All Labor, Materials, Equipment, And Services Necessary To Incorporate The Work As Shown And Described In Scope Of Work Dated 6/28/2019. As A Result Of This Modification, The Contract Amount Is Increased From $4,315,020.40 By $33,940.97 For A New Total Contract Value Of $4,348,961.37. There Is No Adjustment In The Period Of Performance As A Result Of This Change. The Contract End Date Is December 31, 2019. Settlement For This Change Includes All Cost, Direct, Indirect, Impact And Delay, Associated With This Change Order.
- 15 Jul 2019
- Contractor: Atlantic Refinishing&Restoration, Inc. Project: Hud Granite Facade Repairs Modification: Ps0008 Adds Clin Line Item 0005 By $33,940.97 This Modification Incorporates The Following Additional Items. The Contractor's Signature In Block 15B Indicates Agreement To Perform The Work Described In This Modification. This Results In An Increase To The Contract In The Amount Of $33,940.97. The Work Involved Is As Follows: 1 - Provide All Labor, Materials, Equipment, And Services Necessary To Incorporate The Work As Shown And Described In Scope Of Work Dated 6/28/2019. As A Result Of This Modification, The Contract Amount Is Increased From $4,315,020.40 By $33,940.97 For A New Total Contract Value Of $4,348,961.37. There Is No Adjustment In The Period Of Performance As A Result Of This Change. The Contract End Date Is December 31, 2019. Settlement For This Change Includes All Cost, Direct, Indirect, Impact And Delay, Associated With This Change Order.
- Pbs Ncr Capital Construction Ctr 2
- General Services Administration (Gsa)
- $4,348,961.37
- General Services Administration (Gsa)
- 47PM0217C0010
- The Purpose Of This Modification Is To Repair Roof Damage To The Hud Building.
- 7 Nov 2019
- The Purpose Of This Modification Is To Repair Roof Damage To The Hud Building.
- Pbs Ncr Capital Construction Ctr 2
- General Services Administration (Gsa)
- $4,369,002.60
- General Services Administration (Gsa)
- 47PM0217C0010
- Contractor: Atlantic Refinishing&Restoration, Inc Project: Hud Granite Facade Repairs Modification: Pa0006 The Purpose Of This Admin Mod Is To Correct The Designated Billing Office. As A Result Of This Modification, The Contract Amount Remains Unchanged At $4,188,895. The Contract Completion End Date Remains December 31, 2019.
- 27 Feb 2019
- Contractor: Atlantic Refinishing&Restoration, Inc Project: Hud Granite Facade Repairs Modification: Pa0006 The Purpose Of This Admin Mod Is To Correct The Designated Billing Office. As A Result Of This Modification, The Contract Amount Remains Unchanged At $4,188,895. The Contract Completion End Date Remains December 31, 2019.
- Pbs Ncr Capital Construction Ctr 2
- General Services Administration (Gsa)
- $4,188,895.00
- General Services Administration (Gsa)
- 47PM0217C0010
- The Purpose Of This New Award Is To Provide Masonry Contractors To Repair The Hud Granite Facade. Igf::Ot::Igf
- 12 Sep 2017
- The Purpose Of This New Award Is To Provide Masonry Contractors To Repair The Hud Granite Facade. Igf::Ot::Igf
- Pbs Ncr Capital Construction Ctr 2
- General Services Administration (Gsa)
- $4,640,051.86
- General Services Administration (Gsa)