Southern Folger Detention Equipment
Company, Llc
CAGE Code: 14966
NCAGE Code: 14966
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 939732137
Summary
Southern Folger Detention Equipment, Company, Llc is an Active Commercial Supplier with the Cage Code 14966 and is tracked by Dun & Bradstreet under DUNS Number 939732137..
Address
4634 South Presa
San Antonio TX 78223-1058
United States
Points of Contact
- Telephone:
- 2105314155
- Fax:
- 2105332211
- http://www.southernfolger.com/
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Frequently Asked Questions (FAQ) for CAGE 14966
- What is CAGE Code 14966?
- 14966 is the unique identifier used by NATO Organizations to reference the physical entity known as Southern Folger Detention Equipment Company, Llc located at 4634 South Presa, San Antonio TX 78223-1058, United States.
- Who is CAGE Code 14966?
- 14966 refers to Southern Folger Detention Equipment Company, Llc located at 4634 South Presa, San Antonio TX 78223-1058, United States.
- Where is CAGE Code 14966 Located?
- CAGE Code 14966 is located in San Antonio, TX, USA.
- How Many NSNs Does CAGE Code 14966 Supply?
- CAGE Code 14966 has been assigned as an approved source for 35 NSNs (National Stock Numbers and NATO Stock Numbers).
Contracting History for CAGE 14966 Most Recent 25 Records
- GS07F0565N
- Federal Supply Schedule Contract
- 7 May 2018
- Federal Supply Schedule Contract
- Gsa/Fas Scientfc,Temp Svcs,Adint
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 15B21619PU2H30001
- Igf::Ot::Igf Technician To Troubleshoot/Repair Rear Gate Lock At Fci Elkton.
- 31 Jan 2019
- Igf::Ot::Igf Technician To Troubleshoot/Repair Rear Gate Lock At Fci Elkton.
- Fci Elkton
- Department Of Justice (Doj)
- $0.00
- Department Of Justice (Doj)
- 15M10218PA4101297
- Control Panel And Lock Assessment For Usms Space.
- 5 Sep 2018
- Control Panel And Lock Assessment For Usms Space.
- U.S. Dept Of Justice, Usms
- Department Of Justice (Doj)
- $5,255.00
- Department Of Justice (Doj)
- 47PK1717C0005
- This Modification Incorporates Additional Funding To Cover A Request For Equitable Adjustment (Rea) Change Order Request For The Arizona Privileged Tax. It Is The Determination Of The Contracting Officer That This Tax Could Not Be Reasonably Accounted For As Part Of The Initial Proposal Or Subsequent Change Order Proposals. The Contract Amount Is Hereby Increased From $4,486,930.04 By $160,891.00 To A New Contract Total Of $4,647,821.04 All Other Terms And Conditions Of The Contract Remain Unchanged.
- 19 Apr 2019
- This Modification Incorporates Additional Funding To Cover A Request For Equitable Adjustment (Rea) Change Order Request For The Arizona Privileged Tax. It Is The Determination Of The Contracting Officer That This Tax Could Not Be Reasonably Accounted For As Part Of The Initial Proposal Or Subsequent Change Order Proposals. The Contract Amount Is Hereby Increased From $4,486,930.04 By $160,891.00 To A New Contract Total Of $4,647,821.04 All Other Terms And Conditions Of The Contract Remain Unchanged.
- Pbs R9 - Los Angeles Service Center
- General Services Administration (Gsa)
- $4,647,821.04
- General Services Administration (Gsa)
- 47PK1717C0005
- "Usms 2Nd Floor Cell Block Buildout", Deconcini Courthouse, 405 W. Congress St., Tucson, Az, Contract No, 47Pk1717c0005, Modification Ps0008 - Mep Supplemental Agreement To Definitize Pc0002, Pc0003, Pc0005 And Pc0006. This Modification Is Issued To Definitize The Pdl Modifications Pc0002, Pc0003, Pc0005 And Pc0006 Issued On 6/20/18, 6/25/18. 7/16/18 And 8/10/18. This Modification Settles All Cost Associated With These Changes And Any Adjustments To The Contract Price And/Or Time Agreed Upon Herein Shall Be Deemed To Provide All Compensation To Which The Contractor Is Entitled, And Shall Constitute Final Settlement Of The Contractor's Entitlement To Compensation On Account Of The Change Or Other Condition Giving Rise To The Modification. The Substantial Contract Completion Date Is Established As 12/7/18 With A Final Completion Date Of 1/7/19. The Final Funding Listed In Pc0006 For All Mep Work Was Issued In A Nte Amount Of $1,560,000.00. This Is Hereby Increased By $63,565.95 To A Final Total Mep Fixed Price Of $1,623,565.95. Additionally, The Total Contract Value Is Also Increased From $4,295,413.00 By $63,565.95 To A Final Firm Fixed Price Contract Total Of $4,358,978.95. All Other Terms And Conditions Of The Contract Remain Unchanged.
- 6 Sep 2018
- "Usms 2Nd Floor Cell Block Buildout", Deconcini Courthouse, 405 W. Congress St., Tucson, Az, Contract No, 47Pk1717c0005, Modification Ps0008 - Mep Supplemental Agreement To Definitize Pc0002, Pc0003, Pc0005 And Pc0006. This Modification Is Issued To Definitize The Pdl Modifications Pc0002, Pc0003, Pc0005 And Pc0006 Issued On 6/20/18, 6/25/18. 7/16/18 And 8/10/18. This Modification Settles All Cost Associated With These Changes And Any Adjustments To The Contract Price And/Or Time Agreed Upon Herein Shall Be Deemed To Provide All Compensation To Which The Contractor Is Entitled, And Shall Constitute Final Settlement Of The Contractor's Entitlement To Compensation On Account Of The Change Or Other Condition Giving Rise To The Modification. The Substantial Contract Completion Date Is Established As 12/7/18 With A Final Completion Date Of 1/7/19. The Final Funding Listed In Pc0006 For All Mep Work Was Issued In A Nte Amount Of $1,560,000.00. This Is Hereby Increased By $63,565.95 To A Final Total Mep Fixed Price Of $1,623,565.95. Additionally, The Total Contract Value Is Also Increased From $4,295,413.00 By $63,565.95 To A Final Firm Fixed Price Contract Total Of $4,358,978.95. All Other Terms And Conditions Of The Contract Remain Unchanged.
- Pbs R9 - Los Angeles Service Center
- General Services Administration (Gsa)
- $4,358,978.95
- General Services Administration (Gsa)
- 15M10218PA4101348
- Fy 2019 Jsd Funding
- 20 Dec 2019
- Fy 2019 Jsd Funding
- U.S. Dept Of Justice, Usms
- Department Of Justice (Doj)
- $0.00
- Department Of Justice (Doj)
- 47PK1717C0005
- Detention Equipment Installation.
- 27 Sep 2019
- Detention Equipment Installation.
- Pbs R9 - Los Angeles Service Center
- General Services Administration (Gsa)
- $4,647,820.95
- General Services Administration (Gsa)
- 15B11919PU2N10004
- Slider Door Rebuild Kit
- 27 Mar 2019
- Slider Door Rebuild Kit
- Fci Gilmer
- Department Of Justice (Doj)
- $19,469.00
- Department Of Justice (Doj)
- 15M10220PA4100324
- Southern Folger Detention Equipment Company Will Furnish And Install Items Of Our Standard Design As Listed Below. One 8400 Control Panel To Control Eighteen (18) 1051E Locks And Eight (8) 10120E Lock
- 4 May 2020
- Southern Folger Detention Equipment Company Will Furnish And Install Items Of Our Standard Design As Listed Below. One 8400 Control Panel To Control Eighteen (18) 1051E Locks And Eight (8) 10120E Lock
- Office Of Procurement, Procurement Apc – A47
- Department Of Justice (Doj)
- $133,753.00
- Department Of Justice (Doj)
- 47PK1717C0005
- Igf::Ot::Igf Mod Pc0003 - Mep Change Order Revised Scope And Pdl Increase
- 25 Jun 2018
- Igf::Ot::Igf Mod Pc0003 - Mep Change Order Revised Scope And Pdl Increase
- Pbs R9 - Los Angeles Service Center
- General Services Administration (Gsa)
- $3,805,413.00
- General Services Administration (Gsa)
- 47PK1717C0005
- Igf::Ot:Igf
- 7 Aug 2018
- Igf::Ot:Igf
- Pbs R9 - Los Angeles Service Center
- General Services Administration (Gsa)
- $4,295,413.00
- General Services Administration (Gsa)
- 47PK1717C0005
- See Attached Substitute Gsa Form 1137 Verbiage For Specific Description Of Work Which Is Hereby Incorporated Into This Modification. This Modification Will Increase The Contract Task Order From $4,358,978.95 By $100,173.56 For A New Total Contract Amount Of $4,459,152.51. All Other Terms And Conditions Under The Contract Task Order Shall Remain The Same.
- 4 Dec 2018
- See Attached Substitute Gsa Form 1137 Verbiage For Specific Description Of Work Which Is Hereby Incorporated Into This Modification. This Modification Will Increase The Contract Task Order From $4,358,978.95 By $100,173.56 For A New Total Contract Amount Of $4,459,152.51. All Other Terms And Conditions Under The Contract Task Order Shall Remain The Same.
- Pbs R9 - Los Angeles Service Center
- General Services Administration (Gsa)
- $4,459,152.51
- General Services Administration (Gsa)
- 15B20118FTE150157
- Locks
- 6 Sep 2018
- Locks
- Dept Of Justice Bureau Of Prisons
- Department Of Justice (Doj)
- $16,969.00
- Department Of Justice (Doj)
- 47PK1717C0005
- Igf::Ot::Igf Mod Po0002 - Mep Change Order Pdl
- 20 Jun 2018
- Igf::Ot::Igf Mod Po0002 - Mep Change Order Pdl
- Pbs R9 - Los Angeles Service Center
- General Services Administration (Gsa)
- $3,805,413.00
- General Services Administration (Gsa)
- 15M07319PD7300001
- Repair Electrical Lock On Exterior Cellblock Door
- 26 Mar 2019
- Repair Electrical Lock On Exterior Cellblock Door
- U.S. Dept Of Justice, Usm Sd
- Department Of Justice (Doj)
- $3,810.00
- Department Of Justice (Doj)
- 15B61620PV7D10001
- Replacement Of Sliding Door Operations Fy- 20
- 14 Nov 2019
- Replacement Of Sliding Door Operations Fy- 20
- Fcc Victorville
- Department Of Justice (Doj)
- $50,000.00
- Department Of Justice (Doj)
- 15M80018PA3600083
- Cellblock Toilets Installation
- 19 Jun 2018
- Cellblock Toilets Installation
- U.S. Dept Of Justice, Usms
- Department Of Justice (Doj)
- $14,507.00
- Department Of Justice (Doj)
- 15B21519FU6K10001
- 4 Steel Doors, Install For 6 Steel Doors.
- 3 Oct 2018
- 4 Steel Doors, Install For 6 Steel Doors.
- Dept Of Justice Bureau Of Prisons
- Department Of Justice (Doj)
- $26,231.00
- Department Of Justice (Doj)
- 15B21619PU2H30001
- Igf::Ot::Igf Technician To Troubleshoot/Repair Rear Gate Lock At Fci Elkton.
- 30 Jan 2019
- Igf::Ot::Igf Technician To Troubleshoot/Repair Rear Gate Lock At Fci Elkton.
- Fci Elkton
- Department Of Justice (Doj)
- $9,553.00
- Department Of Justice (Doj)
- GS07F0565N
- Federal Supply Schedule Contract
- 19 Dec 2017
- Federal Supply Schedule Contract
- Gsa/Fas Scientfc,Temp Svcs,Adint
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 15B50822P00000224
- Keys And Lock Cylinders
- 8 Sep 2022
- Keys And Lock Cylinders
- Fcc Forrest City
- Department Of Justice (Doj)
- $13,878.00
- Department Of Justice (Doj)
- GS07F0565N
- Federal Supply Schedule Contract
- 18 Dec 2017
- Federal Supply Schedule Contract
- Gsa/Fas Scientfc,Temp Svcs,Adint
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GSFMNJTX711717
- No Description Provided In Catalog
- 9 Sep 2017
- No Description Provided In Catalog
- Gsa/Fas Scientfc,Temp Svcs,Adint
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 15M10220PA4100324
- One 8400 Control Panel To Control Eighteen (18) 1051E Locks And Eight (8) 10120E Lock
- 29 Jul 2023
- One 8400 Control Panel To Control Eighteen (18) 1051E Locks And Eight (8) 10120E Lock
- Office Of Procurement, Procurement Apc – A47
- Department Of Justice (Doj)
- $133,753.00
- Department Of Justice (Doj)
- 47PK1717C0005
- This Modification Incorporates Additional Funding To Cover Request For Equitable Adjustment (Rea) Dated October 8, 2018 From Southern Folger Submitted In Accordance With Far Clause 52.243. This Rea Covers Costs Associated With Material Storage Staging And Associated Equipment Including A Small Life, Light Tower, Truck And Fence. The Contracting Officer Accepts These Charges As Valid. The Contract Amount Is Hereby Increased From $4,459,152.51 By $27,777.53 To A New Contract Total Of $4,486,930.04 The Contract Period Of Performance And Contract Completion Dates Remain Unchanged.
- 12 Dec 2018
- This Modification Incorporates Additional Funding To Cover Request For Equitable Adjustment (Rea) Dated October 8, 2018 From Southern Folger Submitted In Accordance With Far Clause 52.243. This Rea Covers Costs Associated With Material Storage Staging And Associated Equipment Including A Small Life, Light Tower, Truck And Fence. The Contracting Officer Accepts These Charges As Valid. The Contract Amount Is Hereby Increased From $4,459,152.51 By $27,777.53 To A New Contract Total Of $4,486,930.04 The Contract Period Of Performance And Contract Completion Dates Remain Unchanged.
- Pbs R9 - Los Angeles Service Center
- General Services Administration (Gsa)
- $4,647,821.04
- General Services Administration (Gsa)
Supply Items Approved for CAGE 14966 Page 1 of 1
- 86
- RNCC: 3 | RNVC: 2 | DAC: 5
- MODEL 5G
- RNCC: 3 | RNVC: 2 | DAC: 5
- 52ELNN-RHRB
- RNCC: 3 | RNVC: 2 | DAC: 5
- 52ENN-RHRB
- RNCC: 3 | RNVC: 9 | DAC: 5
- 310-1
- RNCC: 3 | RNVC: 2 | DAC: 6
- 712
- RNCC: 3 | RNVC: 2 | DAC: 4
- LBM712
- RNCC: 3 | RNVC: 2 | DAC: 4
- 401R
- RNCC: 3 | RNVC: 2 | DAC: 5
- 52ENN RETROFIT KIT
- RNCC: 3 | RNVC: 2 | DAC: 5
- 712 X 12VAC X LBM X LCM X US32D
- RNCC: 3 | RNVC: 2 | DAC: 5
- 122EM
- RNCC: 3 | RNVC: 2 | DAC: 3
- 120-A
- RNCC: 5 | RNVC: 9 | DAC: 3
- 51-57
- RNCC: 3 | RNVC: 2 | DAC: 5
- 52ELNN-RH
- RNCC: 3 | RNVC: 2 | DAC: 5
- 52ELNN-LH
- RNCC: 3 | RNVC: 2 | DAC: 5
- 52ENN-LHRB
- RNCC: 3 | RNVC: 2 | DAC: 5
- 093-0210-002 ITEM 83
- RNCC: 3 | RNVC: 2 | DAC: 5
- 074-0309-001
- RNCC: 5 | RNVC: 2 | DAC: 6
- MODEL 56ELL
- RNCC: 3 | RNVC: 2 | DAC: 5
- BZ-2RW822-P4
- RNCC: C | RNVC: 1 | DAC: 6
- 310-2/24 VOLT AC ELECT
- RNCC: 3 | RNVC: 2 | DAC: 5
- 56-ELL NN
- RNCC: 3 | RNVC: 2 | DAC: 3
- 56-ENN
- RNCC: 3 | RNVC: 2 | DAC: 3
- 121E-1-01
- RNCC: 3 | RNVC: 2 | DAC: 3
- 52ELNN
- RNCC: 3 | RNVC: 2 | DAC: 3
- 401-R/MR (120 VAC/60 HZ)
- RNCC: 3 | RNVC: 2 | DAC: 5
- 401-R/MR
- RNCC: 5 | RNVC: 9 | DAC: 5
- 401-99
- RNCC: 3 | RNVC: 2 | DAC: 6
- 56ELL-RHRB
- RNCC: 3 | RNVC: 2 | DAC: 5
- 52ELLNN-LHRB
- RNCC: 3 | RNVC: 2 | DAC: 5
- 56ELL-LHRB
- RNCC: 3 | RNVC: 2 | DAC: 5
- 52ELLNN-RHRB
- RNCC: 3 | RNVC: 2 | DAC: 5
- 52-ENNLLLHRB-30
- RNCC: 3 | RNVC: 2 | DAC: 5
- 56-ELLRHRB-26
- RNCC: 3 | RNVC: 2 | DAC: 5
- 52-ENNLLRHRB-28
- RNCC: 3 | RNVC: 2 | DAC: 3
- 56-ELLLHRB-25
- RNCC: 3 | RNVC: 2 | DAC: D
- 310-2-24D-630
- RNCC: 3 | RNVC: 2 | DAC: 5
- 310-2-24VDC-NFS
- RNCC: 3 | RNVC: 2 | DAC: 5
- 52-ENNLLLHRB-27
- RNCC: 3 | RNVC: 2 | DAC: C
- 310-2
- RNCC: 3 | RNVC: 2 | DAC: 6