Collins Construction Services, Inc
CAGE Code: 0WED1
NCAGE Code: 0WED1
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 786129544
Summary
Collins Construction Services, Inc is an Active Commercial Supplier with the Cage Code 0WED1 and is tracked by Dun & Bradstreet under DUNS Number 786129544..
Address
2135 Rowland Ave
Suite C
Savannah GA 31404-4422
United States
Points of Contact
- Telephone:
- 9122332001
-
https://www.collinsconstructioninc.com/
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Frequently Asked Questions (FAQ) for CAGE 0WED1
- What is CAGE Code 0WED1?
- 0WED1 is the unique identifier used by NATO Organizations to reference the physical entity known as Collins Construction Services, Inc located at 2135 Rowland Ave, Suite C, Savannah GA 31404-4422, United States.
- Who is CAGE Code 0WED1?
- 0WED1 refers to Collins Construction Services, Inc located at 2135 Rowland Ave, Suite C, Savannah GA 31404-4422, United States.
- Where is CAGE Code 0WED1 Located?
- CAGE Code 0WED1 is located in Savannah, GA, USA.
Contracting History for CAGE 0WED1 Most Recent 25 Records
- W911S223P1548
- Air Cooler With Trailer Unison Buy # 1152725
- 13 Sep 2023
- Air Cooler With Trailer Unison Buy # 1152725
- W6qm Micc-Ft Drum
- Department Of Defense (Dod)
- $243,144.89
- Department Of Defense (Dod)
- W9124923C0027
- Construct Sidewalks Along Lane Avenue
- 29 Sep 2023
- Construct Sidewalks Along Lane Avenue
- W6qm Micc-Ft Eisenhower
- Department Of Defense (Dod)
- $1,945,485.31
- Department Of Defense (Dod)
- 140P5121C0010
- Install A New Fiber Optic Network Consisting Of Fiber Optic Cabling At Fort Pulaski National Monument.
- 18 May 2021
- Install A New Fiber Optic Network Consisting Of Fiber Optic Cabling At Fort Pulaski National Monument.
- Ser East Mabo(51000)
- Department Of The Interior (Doi)
- $90,189.72
- Department Of The Interior (Doi)
- 140P5121C0010
- The Purpose Of This Modification Is To Correct Funding For In-Scope Changes. Funding In The Amount Of $4,000.00 Is Added Via Contract Line Item (Clin) 00030 For This Action. The Total Cost Of The Contract Has Changed From $79,248.72 To $83,248.
- 19 Aug 2021
- The Purpose Of This Modification Is To Correct Funding For In-Scope Changes. Funding In The Amount Of $4,000.00 Is Added Via Contract Line Item (Clin) 00030 For This Action. The Total Cost Of The Contract Has Changed From $79,248.72 To $83,248.
- Ser East Mabo(51000)
- Department Of The Interior (Doi)
- $83,248.72
- Department Of The Interior (Doi)
- 140P5121C0010
- The Purpose Of This Modification Is For Additional Out Of In-Scope Changes And Extend The Period Of Performance. Funding In The Amount Of $27,376.72 Is Added Via Contract Line Item (Clin) 00020 For This Action. The Total Cost Of The Contract Ha
- 18 Aug 2021
- The Purpose Of This Modification Is For Additional Out Of In-Scope Changes And Extend The Period Of Performance. Funding In The Amount Of $27,376.72 Is Added Via Contract Line Item (Clin) 00020 For This Action. The Total Cost Of The Contract Ha
- Ser East Mabo(51000)
- Department Of The Interior (Doi)
- $79,248.72
- Department Of The Interior (Doi)
- 140P5121C0010
- The Purpose Of This Modification Is For In-Scope Changes And To Extend The Period Of Performance. Funding In The Amount Of $4,117.00 Is Added Via Contract Line Item Number (Clin) 00040. The Total Cost Of The Contract Has Changed From $83,248.72
- 2 Nov 2021
- The Purpose Of This Modification Is For In-Scope Changes And To Extend The Period Of Performance. Funding In The Amount Of $4,117.00 Is Added Via Contract Line Item Number (Clin) 00040. The Total Cost Of The Contract Has Changed From $83,248.72
- Ser East Mabo(51000)
- Department Of The Interior (Doi)
- $87,365.72
- Department Of The Interior (Doi)
- 140P5121C0010
- The Purpose Of This Modification Is For In-Scope Changes. Funding In The Amount Of $2,824.00 Is Added Via Contract Line Item Number (Clin) 00050. The Total Cost Of The Contract Has Changed From $87,365.72 To $90,189.72. All Other Terms And C
- 23 Nov 2021
- The Purpose Of This Modification Is For In-Scope Changes. Funding In The Amount Of $2,824.00 Is Added Via Contract Line Item Number (Clin) 00050. The Total Cost Of The Contract Has Changed From $87,365.72 To $90,189.72. All Other Terms And C
- Ser East Mabo(51000)
- Department Of The Interior (Doi)
- $90,189.72
- Department Of The Interior (Doi)
- W50S7021C0003
- Storm Drain Repair
- 30 Sep 2021
- Storm Drain Repair
- W7m3 Uspfo Activity Gaang 165
- Department Of Defense (Dod)
- $335,201.31
- Department Of Defense (Dod)
- W50S7021C0003
- Storm Drain Repair - Change Order
- 20 Oct 2021
- Storm Drain Repair - Change Order
- W7m3 Uspfo Activity Gaang 165
- Department Of Defense (Dod)
- $335,201.31
- Department Of Defense (Dod)
- W50S7021C0003
- Storm Drain Repair
- 28 Jun 2022
- Storm Drain Repair
- W7m3 Uspfo Activity Gaang 165
- Department Of Defense (Dod)
- $335,201.31
- Department Of Defense (Dod)
- W50S7021C0003
- Storm Drain Repair
- 26 Jan 2022
- Storm Drain Repair
- W7m3 Uspfo Activity Gaang 165
- Department Of Defense (Dod)
- $335,201.31
- Department Of Defense (Dod)
- W50S7021C0003
- Storm Drain Repair
- 12 Jul 2021
- Storm Drain Repair
- W7m3 Uspfo Activity Gaang 165
- Department Of Defense (Dod)
- $335,201.31
- Department Of Defense (Dod)
- 140P5121C0002
- Repair And Replace The Existing Sidewalks Around The Visitor Center And The Sidewalk Leading From The Visitor Center To The First Drawbridge To Fort Pulaski.
- 13 Apr 2021
- Repair And Replace The Existing Sidewalks Around The Visitor Center And The Sidewalk Leading From The Visitor Center To The First Drawbridge To Fort Pulaski.
- Ser East Mabo(51000)
- Department Of The Interior (Doi)
- $25,883.00
- Department Of The Interior (Doi)
- W9124C20C0012
- Upgrade Hvac System Bldg 5450 P00001 Te To 26 Aug 21
- 20 Nov 2020
- Upgrade Hvac System Bldg 5450 P00001 Te To 26 Aug 21
- W6qm Micc-Ft Jackson
- Department Of Defense (Dod)
- $2,642,332.05
- Department Of Defense (Dod)
- W9124C20C0012
- Upgrade Hvac System Bldg 5450
- 7 Aug 2020
- Upgrade Hvac System Bldg 5450
- W6qm Micc-Ft Jackson
- Department Of Defense (Dod)
- $2,749,803.29
- Department Of Defense (Dod)
- W9124C20C0012
- The Purpose Of This Modification Is To Add Temporary Cooling To Building 5450.
- 16 Jul 2021
- The Purpose Of This Modification Is To Add Temporary Cooling To Building 5450.
- W6qm Micc-Ft Jackson
- Department Of Defense (Dod)
- $2,749,803.29
- Department Of Defense (Dod)
- W9124C20C0012
- The Purpose Of This Modification P0002 Is To Increase Funding For Hvac Upgrade And To Extend The Period Of Performance For 42 Extra Days.
- 16 Jun 2021
- The Purpose Of This Modification P0002 Is To Increase Funding For Hvac Upgrade And To Extend The Period Of Performance For 42 Extra Days.
- W6qm Micc-Ft Jackson
- Department Of Defense (Dod)
- $2,749,803.29
- Department Of Defense (Dod)
- W9124C20C0007
- Full Hvac Upgrade Bldg 3392 Change # 1
- 20 May 2021
- Full Hvac Upgrade Bldg 3392 Change # 1
- W6qm Micc-Ft Jackson
- Department Of Defense (Dod)
- $1,295,996.10
- Department Of Defense (Dod)
- W9124C20C0007
- Full Hvac Upgrade Bldg 3392 P00002 Te To 14 June 2021.
- 13 Apr 2021
- Full Hvac Upgrade Bldg 3392 P00002 Te To 14 June 2021.
- W6qm Micc-Ft Jackson
- Department Of Defense (Dod)
- $1,295,996.10
- Department Of Defense (Dod)
- W9124C20C0007
- Full Hvac Upgrade Bldg 3392 P00001 Te To 13 Apr 21
- 10 Nov 2020
- Full Hvac Upgrade Bldg 3392 P00001 Te To 13 Apr 21
- W6qm Micc-Ft Jackson
- Department Of Defense (Dod)
- $1,170,975.61
- Department Of Defense (Dod)
- 140P5520C0007
- Mildew Remediation And Build-Back For The Ocracoke Visitor Center&Restrooms And Restroom Building, Cape Hatteras, Nc
- 21 Apr 2020
- Mildew Remediation And Build-Back For The Ocracoke Visitor Center&Restrooms And Restroom Building, Cape Hatteras, Nc
- Ser De Soto Mabo
- Department Of The Interior (Doi)
- $338,068.59
- Department Of The Interior (Doi)
- 140P5520C0007
- Mildew Remediation And Build-Back For The Ocracoke Visitor Center&Restrooms And Restroom Building, Cape Hatteras, Nc
- 13 Mar 2020
- Mildew Remediation And Build-Back For The Ocracoke Visitor Center&Restrooms And Restroom Building, Cape Hatteras, Nc
- Ser De Soto Mabo
- Department Of The Interior (Doi)
- $338,068.59
- Department Of The Interior (Doi)
- 140P5320C0002
- Frisco Campground Comfort Stations
- 20 Dec 2019
- Frisco Campground Comfort Stations
- Ser North Mabo (53000)
- Department Of The Interior (Doi)
- $182,947.59
- Department Of The Interior (Doi)
- 140P5320C0002
- Frisco Campground Comfort Stations
- 20 Nov 2020
- Frisco Campground Comfort Stations
- Ser North Mabo (53000)
- Department Of The Interior (Doi)
- $182,947.59
- Department Of The Interior (Doi)
- W912HP19F2054
- Non-Design Costs
- 25 Nov 2019
- Non-Design Costs
- Us Army Engineer District Charlesto
- Department Of Defense (Dod)
- $443,445.00
- Department Of Defense (Dod)