Martec Construction, Inc.

CAGE Code: 1LA74

NCAGE Code: 1LA74

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 825179716

CAGE 1LA74 Martec Construction, Inc.
CAGE 1LA74 Martec Construction, Inc.

Summary

Martec Construction, Inc. is an Active Commercial Supplier with the Cage Code 1LA74 and is tracked by Dun & Bradstreet under DUNS Number 825179716..

Address

10732 White Oak Ave
Granada Hills CA 91344-4629
United States

Points of Contact

Martec Construction, Inc. http://www.martecconstruction.com/

Related Information

DUNS Report

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 1LA74

What is CAGE Code 1LA74?
1LA74 is the unique identifier used by NATO Organizations to reference the physical entity known as Martec Construction, Inc. located at 10732 White Oak Ave, Granada Hills CA 91344-4629, United States.
Who is CAGE Code 1LA74?
1LA74 refers to Martec Construction, Inc. located at 10732 White Oak Ave, Granada Hills CA 91344-4629, United States.
Where is CAGE Code 1LA74 Located?
CAGE Code 1LA74 is located in Granada Hills, CA, USA.

Contracting History for CAGE 1LA74 Contracting History for CAGE 1LA74 Most Recent 25 Records

47PK0520F0010
Modification Ps0002 To Update Completion Dates Based On The Ntp.
21 Dec 2020
Pbs R9 - San Diego Service Center
General Services Administration (Gsa)
$1,608,895.53
47PK0520F0010
Pa07 Updates The Fixed Asset Budget Rpa Mod
2 Sep 2021
Pbs R9 - San Diego Service Center
General Services Administration (Gsa)
$1,670,953.64
47PK0520F0010
Modification Pa0005 To Update The Fixed Asset Information On The Accounting String.
12 Jul 2021
Pbs R9 - San Diego Service Center
General Services Administration (Gsa)
$1,670,953.64
47PK0520F0010
West La Fo Relocation 5Th Floor Project
3 Sep 2020
Pbs R9 - San Diego Service Center
General Services Administration (Gsa)
$1,670,953.64
47PK0520F0010
Modification Pa0008 To Update Accounting Information.
9 Sep 2021
Pbs R9 - San Diego Service Center
General Services Administration (Gsa)
$1,670,953.64
47PK0520F0010
Modification Ps0004 For Electrical, Fls, Plumbing, Transaction Window And Finish Work Within The Space. Additional Credits To The Task Order.
12 Jul 2021
Pbs R9 - San Diego Service Center
General Services Administration (Gsa)
$1,670,953.64
47PK0520F0010
Modification Pa0006 To Update The Fixed Asset Information Due To Substantial Completion.
27 Jul 2021
Pbs R9 - San Diego Service Center
General Services Administration (Gsa)
$1,670,953.64
47PK0520F0010
Correct Accounting Line - Administrative Funding Action Only
10 Sep 2020
Pbs R9 - San Diego Service Center
General Services Administration (Gsa)
$1,608,895.53
47PK0520F0010
Modification Ps0003 To Provide Demolition, Abatement, Fire Proofing, Fire Sprinkler Work.
25 Feb 2021
Pbs R9 - San Diego Service Center
General Services Administration (Gsa)
$1,635,979.62
47PK1720F0002
Award Of Task Order For Design Build Services To Provide Ssa Space At The Roybal Federal Building, Los Angeles, Ca.
14 Nov 2019
Pbs R9 - Los Angeles Service Center
General Services Administration (Gsa)
$1,061,841.39
47PK1720F0002
Modification Ps0002 For Flooring Work, Other Minor Finishes Throughout The Space, And Installation Of Window Trim.
8 Apr 2020
Pbs R9 - Los Angeles Service Center
General Services Administration (Gsa)
$950,231.75
47PK1720F0002
Modification Ps0003 For Door, Draywall, Security Window, And Various Electrical Work Associated With The Space Buildout.
21 Apr 2020
Pbs R9 - Los Angeles Service Center
General Services Administration (Gsa)
$1,061,841.39
47PK1720F0002
Mod Pa0004 - Fixed Asset Budget Rpa Mod
25 Aug 2020
Pbs R9 - Los Angeles Service Center
General Services Administration (Gsa)
$1,061,841.39
47PK1720F0002
Modification Ps0005 For A No Cost Time Extension.
23 Nov 2020
Pbs R9 - Los Angeles Service Center
General Services Administration (Gsa)
$1,061,841.39
47PK1720F0002
Modification Ps0001 - Section 889(A)(1)(A)
27 Jan 2020
Pbs R9 - Los Angeles Service Center
General Services Administration (Gsa)
$923,195.67
47PK1719F0029
Implementation Of Section 889 - Mod Ps0001
28 Jan 2020
Pbs R9 - Los Angeles Service Center
General Services Administration (Gsa)
$5,518,250.81
47PK1719F0029
Executed Modification Pa0002 - Updated Contract Completion Dates Due To Ntp Issued.
13 Apr 2020
Pbs R9 - Los Angeles Service Center
General Services Administration (Gsa)
$5,518,250.81
47PK1719F0029
Mod Pa0006 - Change Fixed Asset
28 Jun 2021
Pbs R9 - Los Angeles Service Center
General Services Administration (Gsa)
$5,960,327.29
47PK1719F0029
Mod Ps0006 - Change Request 4, 5, 6, 7, And 8 And Time Extension
27 Jan 2021
Pbs R9 - Los Angeles Service Center
General Services Administration (Gsa)
$5,940,678.72
47PK1719F0029
Award For 6Th Floor Diplomatic Security Ti, Wilshire Federal Building, Los Angeles, Ca
20 Sep 2019
Pbs R9 - Los Angeles Service Center
General Services Administration (Gsa)
$5,974,789.55
47PK1719F0029
Modification Ps0003 - Change Request 1, 2 And 3
15 Sep 2020
Pbs R9 - Los Angeles Service Center
General Services Administration (Gsa)
$5,697,616.83
47PK1719F0029
Executed Mod Ps0007 - 6Th Floor Diplomatic Security Ti, Wilshire Federal Building, 11000 Wilshire Blvd., Los Angeles, Ca. Contract No. Gs09p16ktd7027, Task Order No. 47Pk1719f0029
12 Jul 2021
Pbs R9 - Los Angeles Service Center
General Services Administration (Gsa)
$5,974,789.55
47PK1719F0029
Executed Modification Ps0005, 6Th Floor Diplomatic Security Ti, Wilshire Federal Building, 11000 Wilshire Blvd., Los Angeles, Ca. Contract No. Gs09p16ktd7027, Task Order No. 47Pk1719f0029
30 Apr 2021
Pbs R9 - Los Angeles Service Center
General Services Administration (Gsa)
$5,960,327.29
GSP0917NP0023
Idiq For R&A, "Design Build Ssa Ti", Federal Building, 104 North Mentor Ave., Pasadena, Ca, Idiq Contract No. Gs09p16ktd7027, Task Order No. Gsp0917np0023, Modification Ps06 - Ce9004 See Attached Substitute Gsa Form 1137 Covering The Contract Task Order Modification For Ce9004. Your Proposal For Ce9004 Dated September 5, 2018 In The Amount Of $26,131.32, Is Hereby Accepted As An Addition To The Contract Task Order Referenced Above. This Modification Will Increase The Contract Task Order Amount By A Lump Sum Of $26,131.32, For A New Contract Task Order Total Amount Of $891,846.13. The Substantial Completion Date Is Herein Extended To October 17, 2018. The Contract Completion Date Is Herein Extended To December 16, 2018. All Other Terms And Conditions Of The Contract Task Order Remain The Same.
20 Sep 2018
Pbs R9 - Los Angeles Service Center
General Services Administration (Gsa)
$891,846.13
GS09P16KTD7027
Eo14042: Gs-09-P-16-Kt-D-7027, Mod Ps05 - Covid-19 Safety Protocols
20 Jun 2017
Pbs R9 Acq Mgmt Div Projects Branch
General Services Administration (Gsa)
$0.00