H B A Contractors Inc
CAGE Code: 1K4V8
NCAGE Code: 1K4V8
Status: Discontinued
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 800154551
Summary
H B A Contractors Inc is a Discontinued Commercial Supplier with the Cage Code 1K4V8 and is tracked by Dun & Bradstreet under DUNS Number 800154551..
Address
804 Ponce De Leon Ste 502
San Juan PR 00907-3374
United States
Points of Contact
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Frequently Asked Questions (FAQ) for CAGE 1K4V8
- What is CAGE Code 1K4V8?
- 1K4V8 is the unique identifier used by NATO Organizations to reference the physical entity known as H B A Contractors Inc located at 804 Ponce De Leon Ste 502, San Juan PR 00907-3374, United States.
- Who is CAGE Code 1K4V8?
- 1K4V8 refers to H B A Contractors Inc located at 804 Ponce De Leon Ste 502, San Juan PR 00907-3374, United States.
- Where is CAGE Code 1K4V8 Located?
- CAGE Code 1K4V8 is located in San Juan, PR, USA.
Contracting History for CAGE 1K4V8 Most Recent 25 Records
- GS02P16DTC7016
- This Modification Is To De-Obligate The Remaining Unused Balance Of The Contract In The Amount Of $19,133.46. Clin 0004 - ($3,083.36) Clin 0007 - ($44.10) Clin 0008 - ($9,660.00) Clin 0009 - ($5,375.00) Clin 0016 - ($971.00) This Will Decrease The Final Contract Total From $12,217,951.00 To $12,198,817.54. All Other Terms And Conditions Remain Unchanged.
- 18 Jun 2019
- This Modification Is To De-Obligate The Remaining Unused Balance Of The Contract In The Amount Of $19,133.46. Clin 0004 - ($3,083.36) Clin 0007 - ($44.10) Clin 0008 - ($9,660.00) Clin 0009 - ($5,375.00) Clin 0016 - ($971.00) This Will Decrease The Final Contract Total From $12,217,951.00 To $12,198,817.54. All Other Terms And Conditions Remain Unchanged.
- Pbs R2 Operations Branch C
- General Services Administration (Gsa)
- $12,198,817.54
- General Services Administration (Gsa)
- GS02P16DTC7016
- The Purpose For This Mass Modification Change Is To Change The Designated Billing Office Code To Bcfa And The Designated Billing Office Address Code To 0001.
- 6 Jun 2019
- The Purpose For This Mass Modification Change Is To Change The Designated Billing Office Code To Bcfa And The Designated Billing Office Address Code To 0001.
- Pbs R2 Operations Branch C
- General Services Administration (Gsa)
- $12,217,951.00
- General Services Administration (Gsa)
- GS02P16DTC7016
- The Purpose Of This Modification Is To Accomplish Two Things: 1. Correct The Ultimate Completion Date. March 26Th, 2019 Was Agreed Upon In Mod Ps20, But Was Not Updated In The Government's Electronic Contracting System (Easi). This Mod Makes That Correction And Updates The System To Match The Agreed Terms. 2. Change The Contracting Officer From Sebastian Asaro To Jordana Covrigaru. All Other Terms And Conditions Remain Unchanged.
- 19 Mar 2019
- The Purpose Of This Modification Is To Accomplish Two Things: 1. Correct The Ultimate Completion Date. March 26Th, 2019 Was Agreed Upon In Mod Ps20, But Was Not Updated In The Government's Electronic Contracting System (Easi). This Mod Makes That Correction And Updates The System To Match The Agreed Terms. 2. Change The Contracting Officer From Sebastian Asaro To Jordana Covrigaru. All Other Terms And Conditions Remain Unchanged.
- Pbs R2 Operations Branch C
- General Services Administration (Gsa)
- $12,262,951.00
- General Services Administration (Gsa)
- GS02P16DTC7016
- Modification No. Aa17 Is Hereby Issued To Cost Transfer All Funds From Fund Code 192X To 192E. This Modification Deobligates All Funds, In The Amount Of $1,011,405.00 From Fund Code 192X. Reference Is Made To Mod Aa16.
- 8 Aug 2018
- Modification No. Aa17 Is Hereby Issued To Cost Transfer All Funds From Fund Code 192X To 192E. This Modification Deobligates All Funds, In The Amount Of $1,011,405.00 From Fund Code 192X. Reference Is Made To Mod Aa16.
- Pbs R2 Operations Branch C
- General Services Administration (Gsa)
- $12,552,251.00
- General Services Administration (Gsa)
- GS02P16DTC7016
- Modification No. Pa19 Is Hereby Issued To Cost Transfer All Funds From Fund Code 192X Budget Activity 61 To Fund Code 192E Budget Activity 61. This Modification Deobligates All Funds, In The Amount Of $130,000.00 From Fund Code 192X Budget Activity 61. Modification No. Pa19 Does Not Make Any Changes To The Total Contract Dollar Amount. This Modification Completes The Cost Transfer Process From Fund Code 192X To 192E By Decreasing The Dollar Amount By $130,000.00, Resulting In A $0 Change. Reference Is Made To Modification No. Pa18. All Other Terms And Conditions Of The Contract Remain Unchanged.
- 25 Sep 2018
- Modification No. Pa19 Is Hereby Issued To Cost Transfer All Funds From Fund Code 192X Budget Activity 61 To Fund Code 192E Budget Activity 61. This Modification Deobligates All Funds, In The Amount Of $130,000.00 From Fund Code 192X Budget Activity 61. Modification No. Pa19 Does Not Make Any Changes To The Total Contract Dollar Amount. This Modification Completes The Cost Transfer Process From Fund Code 192X To 192E By Decreasing The Dollar Amount By $130,000.00, Resulting In A $0 Change. Reference Is Made To Modification No. Pa18. All Other Terms And Conditions Of The Contract Remain Unchanged.
- Pbs R2 Operations Branch C
- General Services Administration (Gsa)
- $12,552,251.00
- General Services Administration (Gsa)
- GS02P16DTC7016
- Igf::Ot::Igf This Modification Is To Make Changes To The Arra Construction Items.
- 7 Aug 2018
- Igf::Ot::Igf This Modification Is To Make Changes To The Arra Construction Items.
- Pbs R2 Operations Branch C
- General Services Administration (Gsa)
- $13,563,656.00
- General Services Administration (Gsa)
- GS02P16DTC7016
- This Modification Is For The Purpose Of De-Obligating The Money Associated With The Settled Credits In Rfps 34, 35 And The Deletion Of Electrical Tracing Work (As Outlined In Modification Package) In The Amount Of ($45,000.00). This Reduces The Total Contract Value From $12,262,951.00 To $12,217,951.00. All Other Terms And Conditions Remain Unchanged.
- 26 Mar 2019
- This Modification Is For The Purpose Of De-Obligating The Money Associated With The Settled Credits In Rfps 34, 35 And The Deletion Of Electrical Tracing Work (As Outlined In Modification Package) In The Amount Of ($45,000.00). This Reduces The Total Contract Value From $12,262,951.00 To $12,217,951.00. All Other Terms And Conditions Remain Unchanged.
- Pbs R2 Operations Branch C
- General Services Administration (Gsa)
- $12,217,951.00
- General Services Administration (Gsa)
- 47PC0619P0003
- Replace A Broken Blast And Ballistic Window At Judge Hon. Cerezo Chamber And One Broken Blast Window At Fob Third Floor Gsa Office.
- 16 Nov 2018
- Replace A Broken Blast And Ballistic Window At Judge Hon. Cerezo Chamber And One Broken Blast Window At Fob Third Floor Gsa Office.
- Pbs R2
- General Services Administration (Gsa)
- $41,700.00
- General Services Administration (Gsa)
- GS02P16DTC7016
- Igf::Ot::Igf This Modification Is To Extend The Period Of Performance Due To Hurricanes Irma And Maria.
- 30 May 2018
- Igf::Ot::Igf This Modification Is To Extend The Period Of Performance Due To Hurricanes Irma And Maria.
- Pbs R2 Operations Branch C
- General Services Administration (Gsa)
- $12,552,251.00
- General Services Administration (Gsa)
- GS02P16DTC7016
- Modification No. Pa18 Is Hereby Issued To Cost Transfer All Funds From Fund Code 192X Budget Activity 61 To 192E Budget Activity 61. Modification No. Pa18 Does Not Make Any Changes To The Total Contract Dollar Amount. Although This Modification Increases The Dollar Amount By $130,000.00, It Will Be Deobligated In A Subsequent Modification To Complete The Cost Transfer Process, Resulting In A $0 Change. All Other Terms And Conditions Of The Contract Remain Unchanged.
- 21 Sep 2018
- Modification No. Pa18 Is Hereby Issued To Cost Transfer All Funds From Fund Code 192X Budget Activity 61 To 192E Budget Activity 61. Modification No. Pa18 Does Not Make Any Changes To The Total Contract Dollar Amount. Although This Modification Increases The Dollar Amount By $130,000.00, It Will Be Deobligated In A Subsequent Modification To Complete The Cost Transfer Process, Resulting In A $0 Change. All Other Terms And Conditions Of The Contract Remain Unchanged.
- Pbs R2 Operations Branch C
- General Services Administration (Gsa)
- $12,682,251.00
- General Services Administration (Gsa)
- GS02P16DTC7016
- Modification No. Aa16 Is Hereby Issued To Cost Transfer All Funds From Fund Code 192X To 192E.
- 7 Aug 2018
- Modification No. Aa16 Is Hereby Issued To Cost Transfer All Funds From Fund Code 192X To 192E.
- Pbs R2 Operations Branch C
- General Services Administration (Gsa)
- $13,563,656.00
- General Services Administration (Gsa)
- GS02P16DTC7016
- The Purpose Of This Modification Is To Incorporate The Following Changes: 1. The Work Described In The Following Requests For Proposals: Rfp 16 - Delete 7Th Floor Ahu Repairs Rfp 18 - Cr4 Structural Unforeseen Conditions Rfp 24 - Repair Mechanical Shaft Walls Rfp 25 - Utilities For Link Expansion + Ahu Curb Rfp 27 - Signage Changes Rfp 28 - Link Building Lighting Fixtures Rfp 29 - Remove A/Cs From Holding Cells Rfp 30 - Damper At Holding Cells Rfp 31 - Insulation At Fcu Judges Parking Rfp 32 - Link Floor Boxes Rfp 33 - Vapor Barrier For Link Terrazzo 2. Reduce Quantities Of Unit Price Items Equivalent To $166,003.19 As Shown In The Attached Table Global Settlement Unit Price Changes 3. Substantial Completion Is Accepted As Of 10/12/2018 For Work Outlined In The Attached Substantial Completion Letter - Dated 10/19/2018. The Contractor Shall Achieve Contract Completion, As The Terms Defined In This Agreement (Mod Ps20) No Later Than March 26Th, 2019. 4. Delete All Work Associated With Hurricane Maria - Degetau Fob East&West Penthouse Roof Replacement (All Work Included In Modification Ps11) For A Credit Amount Of $289,300. This Bilateral Contract Modification Constitutes Agreement That All Conditions At The Basement Level Of The Degetau Federal Building Are Known And Have Been Considered In The Planning For The Completion And Execution Of Work Required Under This Contract. In Connection With Contract Number Gs-02-P-16-Dt-C-7016 Dated [04/04/2016], And Bilateral Modification [Ps20], The Contractor Hereby Agrees And Certifies That There Are No Unpaid Obligations Which Might Form A Claim Against Gsa, And Contractor Hereby Releases Gsa From Any And All Claims, Which Have Arisen Or May Arise, Under Or By Virtue Of This Contract As Of The Date Of Execution Of This Modification. The Total Contract Value Has Changed From $12,552,251.00 To $12,262,951.00, A Net Change Of ($289,300.00). All Other Terms And Conditions Remain Unchanged.
- 26 Oct 2018
- The Purpose Of This Modification Is To Incorporate The Following Changes: 1. The Work Described In The Following Requests For Proposals: Rfp 16 - Delete 7Th Floor Ahu Repairs Rfp 18 - Cr4 Structural Unforeseen Conditions Rfp 24 - Repair Mechanical Shaft Walls Rfp 25 - Utilities For Link Expansion + Ahu Curb Rfp 27 - Signage Changes Rfp 28 - Link Building Lighting Fixtures Rfp 29 - Remove A/Cs From Holding Cells Rfp 30 - Damper At Holding Cells Rfp 31 - Insulation At Fcu Judges Parking Rfp 32 - Link Floor Boxes Rfp 33 - Vapor Barrier For Link Terrazzo 2. Reduce Quantities Of Unit Price Items Equivalent To $166,003.19 As Shown In The Attached Table Global Settlement Unit Price Changes 3. Substantial Completion Is Accepted As Of 10/12/2018 For Work Outlined In The Attached Substantial Completion Letter - Dated 10/19/2018. The Contractor Shall Achieve Contract Completion, As The Terms Defined In This Agreement (Mod Ps20) No Later Than March 26Th, 2019. 4. Delete All Work Associated With Hurricane Maria - Degetau Fob East&West Penthouse Roof Replacement (All Work Included In Modification Ps11) For A Credit Amount Of $289,300. This Bilateral Contract Modification Constitutes Agreement That All Conditions At The Basement Level Of The Degetau Federal Building Are Known And Have Been Considered In The Planning For The Completion And Execution Of Work Required Under This Contract. In Connection With Contract Number Gs-02-P-16-Dt-C-7016 Dated [04/04/2016], And Bilateral Modification [Ps20], The Contractor Hereby Agrees And Certifies That There Are No Unpaid Obligations Which Might Form A Claim Against Gsa, And Contractor Hereby Releases Gsa From Any And All Claims, Which Have Arisen Or May Arise, Under Or By Virtue Of This Contract As Of The Date Of Execution Of This Modification. The Total Contract Value Has Changed From $12,552,251.00 To $12,262,951.00, A Net Change Of ($289,300.00). All Other Terms And Conditions Remain Unchanged.
- Pbs R2 Operations Branch C
- General Services Administration (Gsa)
- $12,262,951.00
- General Services Administration (Gsa)