Jilk Heavy Construction, Inc.
CAGE Code: 1LW75
NCAGE Code: 1LW75
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 945417632
Summary
Jilk Heavy Construction, Inc. is an Active Commercial Supplier with the Cage Code 1LW75 and is tracked by Dun & Bradstreet under DUNS Number 945417632..
Address
500 S Kraemer Blvd
Ste 380
Brea CA 92821-6779
United States
Points of Contact
- Telephone:
- 3108306323
- Fax:
- 3108352163
-
http://www.johnsmeek.com/
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Frequently Asked Questions (FAQ) for CAGE 1LW75
- What is CAGE Code 1LW75?
- 1LW75 is the unique identifier used by NATO Organizations to reference the physical entity known as Jilk Heavy Construction, Inc. located at 500 S Kraemer Blvd, Ste 380, Brea CA 92821-6779, United States.
- Who is CAGE Code 1LW75?
- 1LW75 refers to Jilk Heavy Construction, Inc. located at 500 S Kraemer Blvd, Ste 380, Brea CA 92821-6779, United States.
- Where is CAGE Code 1LW75 Located?
- CAGE Code 1LW75 is located in Brea, CA, USA.
Contracting History for CAGE 1LW75 Most Recent 25 Records
- 140P2019C0043
- Chis 174534 - Modification Three To Settle Request For Equitable Adjustment For Differing Site Conditions During Drilling Operations And Extend Pop For Scorpion Pier Replacement, Channel Islands National Park, Santa Cruz Island, Ventura California
- 3 Jun 2021
- Chis 174534 - Modification Three To Settle Request For Equitable Adjustment For Differing Site Conditions During Drilling Operations And Extend Pop For Scorpion Pier Replacement, Channel Islands National Park, Santa Cruz Island, Ventura California
- Dsc Contracting Services Division
- Department Of The Interior (Doi)
- $17,964,508.35
- Department Of The Interior (Doi)
- 140P2019C0043
- Chis 174534 - Modification P00007 - No-Cost-Time Extension Of Contract Completion Date For Scorpion Pier Replacement, Channel Islands National Park, Santa Cruz Island, Ventura California
- 21 Nov 2023
- Chis 174534 - Modification P00007 - No-Cost-Time Extension Of Contract Completion Date For Scorpion Pier Replacement, Channel Islands National Park, Santa Cruz Island, Ventura California
- Dsc Contracting Services Division
- Department Of The Interior (Doi)
- $20,053,176.35
- Department Of The Interior (Doi)
- 140P2019C0043
- Chis 174534 - Modification P00006 - No-Cost-Time Extension Of Contract Completion Date For Scorpion Pier Replacement, Channel Islands National Park, Santa Cruz Island, Ventura California
- 18 Aug 2023
- Chis 174534 - Modification P00006 - No-Cost-Time Extension Of Contract Completion Date For Scorpion Pier Replacement, Channel Islands National Park, Santa Cruz Island, Ventura California
- Dsc Contracting Services Division
- Department Of The Interior (Doi)
- $20,053,176.35
- Department Of The Interior (Doi)
- 140P2019C0043
- Chis 174534 - Scorpion Pier Replacement, Channel Islands National Park, Santa Cruz Island, Ventura California
- 30 Jul 2019
- Chis 174534 - Scorpion Pier Replacement, Channel Islands National Park, Santa Cruz Island, Ventura California
- Dsc Contracting Services Division
- Department Of The Interior (Doi)
- $15,347,850.00
- Department Of The Interior (Doi)
- 140P2019C0043
- Chis 174534 - Modification Four-Power Lift System And Extend Pop For Scorpion Pier Replacement, Channel Islands National Park, Santa Cruz Island, Ventura California
- 19 Apr 2022
- Chis 174534 - Modification Four-Power Lift System And Extend Pop For Scorpion Pier Replacement, Channel Islands National Park, Santa Cruz Island, Ventura California
- Dsc Contracting Services Division
- Department Of The Interior (Doi)
- $20,053,176.35
- Department Of The Interior (Doi)
- 140P2019C0043
- Chis 174534 - Modification One To Incorporate Approach Road Stone Redesign And Timber Support Bent Change For Scorpion Pier Replacement, Channel Islands National Park, Santa Cruz Island, Ventura California Modification No. 1 To Add Work To The Sco
- 3 Jun 2020
- Chis 174534 - Modification One To Incorporate Approach Road Stone Redesign And Timber Support Bent Change For Scorpion Pier Replacement, Channel Islands National Park, Santa Cruz Island, Ventura California Modification No. 1 To Add Work To The Sco
- Dsc Contracting Services Division
- Department Of The Interior (Doi)
- $15,582,233.08
- Department Of The Interior (Doi)
- 140P2019C0043
- Chis 174534 - Modification Four-Power Lift System And Extend Pop For Scorpion Pier Replacement, Channel Islands National Park, Santa Cruz Island, Ventura California
- 16 May 2022
- Chis 174534 - Modification Four-Power Lift System And Extend Pop For Scorpion Pier Replacement, Channel Islands National Park, Santa Cruz Island, Ventura California
- Dsc Contracting Services Division
- Department Of The Interior (Doi)
- $20,053,176.35
- Department Of The Interior (Doi)
- 140P2019C0043
- Chis 174534 - Modification Two To Incorporate A Change In The Boat Lift Location (To Pile 11, 2.7) And Extend Pop For Scorpion Pier Replacement, Channel Islands National Park, Santa Cruz Island, Ventura California
- 16 Sep 2020
- Chis 174534 - Modification Two To Incorporate A Change In The Boat Lift Location (To Pile 11, 2.7) And Extend Pop For Scorpion Pier Replacement, Channel Islands National Park, Santa Cruz Island, Ventura California
- Dsc Contracting Services Division
- Department Of The Interior (Doi)
- $15,601,103.08
- Department Of The Interior (Doi)
- W912PL15C0026
- Igf::Ot::Igf Contract For Scour Protection At Prado Dam. Reference No. R00017 Wn024 Resolution Of Removal Of Riprap/Derrick See Page 2
- 14 Mar 2018
- Igf::Ot::Igf Contract For Scour Protection At Prado Dam. Reference No. R00017 Wn024 Resolution Of Removal Of Riprap/Derrick See Page 2
- W075 Endist Los Angeles
- Department Of Defense (Dod)
- $27,722,040.48
- Department Of Defense (Dod)
- W912PL15C0026
- Igf::Ot::Igf Wn019 Sheet Pile Final Quantity Contractor Shall Provide A Credit For Actual Installed Quantity Of Sheet Pile.
- 27 Jun 2019
- Igf::Ot::Igf Wn019 Sheet Pile Final Quantity Contractor Shall Provide A Credit For Actual Installed Quantity Of Sheet Pile.
- W075 Endist Los Angeles
- Department Of Defense (Dod)
- $27,924,617.48
- Department Of Defense (Dod)
- W912PL15C0026
- Igf:Ot::Igf Sarm Phase 5A N.Bank Protection. Contract For Scour Protection At Prado Dam. Reference No. R00018 Wn023 Trapezoidal Ditch Sd-04. Total Contract Price Is Increased By $9,891.06. The Contract Completion Date Shall Remain Unchanged By This Modification.
- 13 Jun 2018
- Igf:Ot::Igf Sarm Phase 5A N.Bank Protection. Contract For Scour Protection At Prado Dam. Reference No. R00018 Wn023 Trapezoidal Ditch Sd-04. Total Contract Price Is Increased By $9,891.06. The Contract Completion Date Shall Remain Unchanged By This Modification.
- W075 Endist Los Angeles
- Department Of Defense (Dod)
- $27,924,617.48
- Department Of Defense (Dod)
- W912PL15C0026
- Igf::Ot:Igf Sarm Phase 5A N.Bank Protection. Contract For Scour Protection At Prado Dam. Reference No. R00019 Wn022 Qty Variation Clin 0010 0046 Grubbing. The Contract Completion Date Shall Remain Unchanged By This Modification.Rubbing. Total Contract Price Is Increased By $50,933.10.
- 14 Jun 2018
- Igf::Ot:Igf Sarm Phase 5A N.Bank Protection. Contract For Scour Protection At Prado Dam. Reference No. R00019 Wn022 Qty Variation Clin 0010 0046 Grubbing. The Contract Completion Date Shall Remain Unchanged By This Modification.Rubbing. Total Contract Price Is Increased By $50,933.10.
- W075 Endist Los Angeles
- Department Of Defense (Dod)
- $27,924,617.48
- Department Of Defense (Dod)
- W912PL15C0026
- Sarm Phase 5A N.Bank Protection
- 22 Jul 2020
- Sarm Phase 5A N.Bank Protection
- W075 Endist Los Angeles
- Department Of Defense (Dod)
- $27,924,617.48
- Department Of Defense (Dod)
- W912PL15C0026
- Contract For Scour Protection At Prado Dam. Reference No. R00025 Wn036 K-Rails (Type K) Purchase Provide Material, Labor, And Equipment To: Put In 1480Lf Of K-Rails And Other Materials Such As Fence Panels, Orange Safety Fence To Maintain Temporary Bike Path. This Materials Will Be Remain The Property Of The Government After Execution Of This Change.
- 9 Apr 2020
- Contract For Scour Protection At Prado Dam. Reference No. R00025 Wn036 K-Rails (Type K) Purchase Provide Material, Labor, And Equipment To: Put In 1480Lf Of K-Rails And Other Materials Such As Fence Panels, Orange Safety Fence To Maintain Temporary Bike Path. This Materials Will Be Remain The Property Of The Government After Execution Of This Change.
- W075 Endist Los Angeles
- Department Of Defense (Dod)
- $27,924,617.48
- Department Of Defense (Dod)
- W912PL15C0026
- Igf::Ot::Igf A. Scope Of Work Wn026 Resolution For 15' Maintenance Rd This Contract Action Is For Final The Resolution Of R00012 (Issued Unilateral) Dated June 14, 2017. This Contract Action Is A Bilateral. All Other Aspects Of R00012 Shall Remain In Place And No Changes Are Made To The Scope Of Work. Both Parties Agree That This Modification Is To Compensate The Contractor For Additional Finish Efforts Of Top Of Slope And Additional Contouring Efforts Required At Drainage Structures, Due To The Change In Design. B. Change In Contract Price Total Contract Price Is Increased By $85,965.37. New Clins Clin Unit Change No. Description Quantity Price Amount 0076 Resolution For 15' Maintenance Rd 1.00 Ja $85,965.37 $85,965.37 Total Change Amount $85,965.37 C. Change In Contract Time The Contract Completion Date Shall Remain Unchanged By This Modification. D. Closing Statement It Is Understood And Agreed That Pursuant To The Above, The Contract Time Is Not Affected, And The Contract Price Is Increased As Stated Above, Which Reflects All Credits Due The Government And All Debits Due The Contractor. It Is Further Understood And Agreed That This Adjustment Constitutes Compensation In Full On Behalf Of The Contractor And Its Subcontractors And Suppliers For All Costs And Markups Directly Or Indirectly Attributable For The Change Ordered, For All Delays Related Thereto, For All Extended Overhead C And For Performance Of The Change Within The Time Frame Stated.
- 27 Aug 2018
- Igf::Ot::Igf A. Scope Of Work Wn026 Resolution For 15' Maintenance Rd This Contract Action Is For Final The Resolution Of R00012 (Issued Unilateral) Dated June 14, 2017. This Contract Action Is A Bilateral. All Other Aspects Of R00012 Shall Remain In Place And No Changes Are Made To The Scope Of Work. Both Parties Agree That This Modification Is To Compensate The Contractor For Additional Finish Efforts Of Top Of Slope And Additional Contouring Efforts Required At Drainage Structures, Due To The Change In Design. B. Change In Contract Price Total Contract Price Is Increased By $85,965.37. New Clins Clin Unit Change No. Description Quantity Price Amount 0076 Resolution For 15' Maintenance Rd 1.00 Ja $85,965.37 $85,965.37 Total Change Amount $85,965.37 C. Change In Contract Time The Contract Completion Date Shall Remain Unchanged By This Modification. D. Closing Statement It Is Understood And Agreed That Pursuant To The Above, The Contract Time Is Not Affected, And The Contract Price Is Increased As Stated Above, Which Reflects All Credits Due The Government And All Debits Due The Contractor. It Is Further Understood And Agreed That This Adjustment Constitutes Compensation In Full On Behalf Of The Contractor And Its Subcontractors And Suppliers For All Costs And Markups Directly Or Indirectly Attributable For The Change Ordered, For All Delays Related Thereto, For All Extended Overhead C And For Performance Of The Change Within The Time Frame Stated.
- W075 Endist Los Angeles
- Department Of Defense (Dod)
- $27,924,617.48
- Department Of Defense (Dod)