Alessi-Keyes Construction Company
Div Alessi Keyes Construction

CAGE Code: 1E4M0

NCAGE Code: 1E4M0

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 797070034

Summary

Alessi-Keyes Construction Company, Div Alessi Keyes Construction is an Active Commercial Supplier with the Cage Code 1E4M0 and is tracked by Dun & Bradstreet under DUNS Number 797070034..

Address

10623 Maumelle Blvd
North Little Rock AR 72113-6626
United States

Points of Contact

Telephone:
5012256699
Fax:
5012213413

Related Information

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 1E4M0

What is CAGE Code 1E4M0?
1E4M0 is the unique identifier used by NATO Organizations to reference the physical entity known as Alessi-Keyes Construction Company Div Alessi Keyes Construction located at 10623 Maumelle Blvd, North Little Rock AR 72113-6626, United States.
Who is CAGE Code 1E4M0?
1E4M0 refers to Alessi-Keyes Construction Company Div Alessi Keyes Construction located at 10623 Maumelle Blvd, North Little Rock AR 72113-6626, United States.
Where is CAGE Code 1E4M0 Located?
CAGE Code 1E4M0 is located in North Little Rock, AR, USA.

Contracting History for CAGE 1E4M0 Contracting History for CAGE 1E4M0 Most Recent 25 Records

FA446023F0010
Repair Flight Sim Bay Doors B-1228
21 Jun 2023
Fa4460 19 Cons Pka
Department Of Defense (Dod)
$118,761.00
FA446023F0013
Repair (Storm Repair & Maintenance (R&M)) T-56 Engine Overhaul Facility B-356
27 Jun 2023
Fa4460 19 Cons Pka
Department Of Defense (Dod)
$420,909.00
W912JF23D0003
Const Svc - Base Pd Yr 1-2
21 Jun 2023
W7mw Uspfo Activity Ar Arng
Department Of Defense (Dod)
$0.00
FA446022F0036
Repair Electrical Distribution For Dining Facility - Modification To Lift Suspension Of Work And Add Additional Days To Complete The Work.
21 Jun 2023
Fa4460 19 Cons Pka
Department Of Defense (Dod)
$1,483,530.00
FA446022F0036
Repair Electrical Distribution Dining Facility (Dfac) B-834
26 Jul 2022
Fa4460 19 Cons Pka
Department Of Defense (Dod)
$1,483,530.00
FA446022F0027
Demo B105 And B157 Towers - Modification Is To Extend The Task Order Completion Date.
3 Apr 2023
Fa4460 19 Cons Pka
Department Of Defense (Dod)
$200,078.00
FA446022F0027
Demo B-105-B-157 Towers
6 Jun 2022
Fa4460 19 Cons Pka
Department Of Defense (Dod)
$200,078.00
FA446022D0001
Indefinite-Delivery Indefinite-Quantity (Idiq) Multiple Award Construction Contract (Macc) Will Be Identified By Task Order For Sustainment, Restoration, New Construction, Demolition, Design/Build, And Modernization For General Construction Projects.
1 Dec 2021
Fa4460 19 Cons Pka
Department Of Defense (Dod)
$0.00
FA446022D0001
Indefinite-Delivery Indefinite-Quantity (Idiq) Multiple Award Construction Contract (Macc) - Alessi-Keyes - Mod To Incorporate Updated Far 52.222-55 And 52.222-62 To Be In Compliance With Executive Orders.
9 Mar 2022
Fa4460 19 Cons Pka
Department Of Defense (Dod)
$0.00
FA446021F0031
Repair Garden Dorms Building 728-732 And 735 - Modification To Add Funds For Design And Renovate Bathrooms, Replace Water Lines, Repair Sprinkler Lines And Add Funds For Installation Of Transfer Grills Due To Design Deficiency.
7 Jun 2022
Fa4460 19 Cons Pka
Department Of Defense (Dod)
$3,590,766.18
FA446021F0031
Repair Garden Dorms Building 728-732 And 735 - Modification Is To Extend The Task Order Completion Date.
21 Apr 2023
Fa4460 19 Cons Pka
Department Of Defense (Dod)
$3,590,766.18
FA446021F0031
Repair Garden Dorms B-728-732 And B-735
7 May 2021
Fa4460 19 Cons Pka
Department Of Defense (Dod)
$2,588,092.00
FA446021F0031
Repair Garden Dorms Building 728-732 And 735, Modification To Fund Line Item 0009 Bid Option 4
21 Jul 2021
Fa4460 19 Cons Pka
Department Of Defense (Dod)
$2,588,092.00
FA446021F0031
Repair Garden Dorms B-728-732 And 735 - Modification Is To Correct Project Number Only.
10 May 2021
Fa4460 19 Cons Pka
Department Of Defense (Dod)
$2,588,092.00
FA446021F0031
Repair Garden Dorms Building 728-732 And 735 - Modification Is To Extend The Task Order Completion Date.
9 Jun 2023
Fa4460 19 Cons Pka
Department Of Defense (Dod)
$3,590,766.18
FA446021F0031
Repair Garden Dorms Building 728-732 And 735, Mod To Fund Line Item 0008 Bid Option 3
14 Jun 2021
Fa4460 19 Cons Pka
Department Of Defense (Dod)
$2,588,092.00
FA446021F0017
Repair Garden Dorms B724-727 - Modification To Adjust The Completion Date Due To Government Delays And To Incorporate Revised Far 52.222-55 And 52.222-62 In Order To Be In Compliance With Executive Orders.
7 Mar 2022
Fa4460 19 Cons Pka
Department Of Defense (Dod)
$1,423,283.42
FA446021F0017
Repair Garden Dorms B724-B727 Mod - Time Extension
22 Jul 2022
Fa4460 19 Cons Pka
Department Of Defense (Dod)
$1,423,283.42
FA446021F0017
Repair Garden Dorms B-724-B727 - Modification Is To Add Additional Funds For A Differing Site Condition. After Winter Storm It Was Discovered The Buildings Envelopes Were Insufficiently Constructed, Not As Designed, And Not In The As-Built Drawings.
4 Jun 2021
Fa4460 19 Cons Pka
Department Of Defense (Dod)
$1,423,283.42
FA446021F0017
Repair Garden Dorms Buildings 724, 725, 726, 727 - Time Extension Modification
6 Apr 2022
Fa4460 19 Cons Pka
Department Of Defense (Dod)
$1,423,283.42
FA446021F0017
Repair Garden Dorms Buildings 724, 725, 726, And 727
4 Feb 2021
Fa4460 19 Cons Pka
Department Of Defense (Dod)
$1,423,283.42
FA446021F0017
Repair Garden Dorms B724, 725, 726, And 727 Mod/Roof - Time Extension.
16 Jun 2022
Fa4460 19 Cons Pka
Department Of Defense (Dod)
$1,423,283.42
FA446020F0055
Modification To Extend The Completion Date Due To Government Caused Delays.
23 Sep 2021
Fa4460 19 Cons Pka
Department Of Defense (Dod)
$182,007.00
FA446020F0055
Repair Electrical System In B-350 To Facilitate Installation Of Virtual Reality Training Aid. Repair Renovate Bathroom In B-234, Install An Electric Water Cooler With Bottle Fill Feature, And An Emergency Shower/Eye Wash With Floor Drain.
11 Sep 2020
Fa4460 19 Cons Pka
Department Of Defense (Dod)
$182,007.00
FA446020F0018
Repair/Sustain Heating, Ventilation, Air Conditioning (Hvac) Garden Dorms B-724, B-725, B-726, And B-727
29 Sep 2020
Fa4460 19 Cons Pka
Department Of Defense (Dod)
$523,193.00