Us Facilities Inc
Dba Us Facilities Inc
CAGE Code: 1SPL5
NCAGE Code: 1SPL5
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 154763853
Summary
Us Facilities Inc, Dba Us Facilities Inc is an Active Commercial Supplier with the Cage Code 1SPL5 and is tracked by Dun & Bradstreet under DUNS Number 154763853..
Address
30 N 41St St
Ste 400
Philadelphia PA 19104-2591
United States
Points of Contact
No Points of Contact...
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Frequently Asked Questions (FAQ) for CAGE 1SPL5
- What is CAGE Code 1SPL5?
- 1SPL5 is the unique identifier used by NATO Organizations to reference the physical entity known as Us Facilities Inc Dba Us Facilities Inc located at 30 N 41St St, Ste 400, Philadelphia PA 19104-2591, United States.
- Who is CAGE Code 1SPL5?
- 1SPL5 refers to Us Facilities Inc Dba Us Facilities Inc located at 30 N 41St St, Ste 400, Philadelphia PA 19104-2591, United States.
- Where is CAGE Code 1SPL5 Located?
- CAGE Code 1SPL5 is located in Philadelphia, PA, USA.
Contracting History for CAGE 1SPL5 Most Recent 25 Records
- W9123619C0008
- Exercise Option Year 3, Sca Wage Determination Increase, Atlantic Intracoastal Waterway (Aiww) Services
- 23 Mar 2022
- Exercise Option Year 3, Sca Wage Determination Increase, Atlantic Intracoastal Waterway (Aiww) Services
- W2sd Endist Norfolk
- Department Of Defense (Dod)
- $14,468,896.60
- Department Of Defense (Dod)
- W9123619C0008
- Great Bridge Lock Emergency Electrical Mod
- 12 Jun 2023
- Great Bridge Lock Emergency Electrical Mod
- W2sd Endist Norfolk
- Department Of Defense (Dod)
- $19,023,876.25
- Department Of Defense (Dod)
- W9123619C0008
- Aiww Option Year 1
- 18 Mar 2020
- Aiww Option Year 1
- W2sd Endist Norfolk
- Department Of Defense (Dod)
- $7,085,712.66
- Department Of Defense (Dod)
- W9123619C0008
- Aiww Service Contract Oy2
- 15 Mar 2021
- Aiww Service Contract Oy2
- W2sd Endist Norfolk
- Department Of Defense (Dod)
- $10,944,230.67
- Department Of Defense (Dod)
- W9123619C0008
- Great Bridge Lock Aiww Option Year 4
- 21 Mar 2023
- Great Bridge Lock Aiww Option Year 4
- W2sd Endist Norfolk
- Department Of Defense (Dod)
- $19,023,876.25
- Department Of Defense (Dod)
- W9123619C0008
- Great Bridge Lock Gate Repairs, Chesapeake Va
- 10 May 2023
- Great Bridge Lock Gate Repairs, Chesapeake Va
- W2sd Endist Norfolk
- Department Of Defense (Dod)
- $19,023,876.25
- Department Of Defense (Dod)
- W9123619C0008
- Aiww Oy1 Full Funding
- 29 Apr 2020
- Aiww Oy1 Full Funding
- W2sd Endist Norfolk
- Department Of Defense (Dod)
- $7,085,712.66
- Department Of Defense (Dod)
- W9123619C0008
- Aiww Services Contract
- 22 Mar 2019
- Aiww Services Contract
- W2sd Endist Norfolk
- Department Of Defense (Dod)
- $7,085,712.66
- Department Of Defense (Dod)
- DEDT0003167
- Extend Pop
- 10 Jan 2019
- Extend Pop
- Headquarters Procurement Services
- Department Of Energy (Doe)
- $30,564,785.12
- Department Of Energy (Doe)
- DEDT0003167
- The Purpose Of The Modification Is To Incorporation Clause, "Doe-H-2047 Federal Holidays And Other Closures (Oct 2014) Into The Master Contract. Clause Doe-H-2047, Federal Holidays And Other Closures (Oct 2014) Is Attached Hereto. All Other
- 8 Apr 2020
- The Purpose Of The Modification Is To Incorporation Clause, "Doe-H-2047 Federal Holidays And Other Closures (Oct 2014) Into The Master Contract. Clause Doe-H-2047, Federal Holidays And Other Closures (Oct 2014) Is Attached Hereto. All Other
- Headquarters Procurement Services
- Department Of Energy (Doe)
- $41,014,785.12
- Department Of Energy (Doe)
- W9123616C0010
- Igf::Ot::Igf Facilities Maintenance, Atlantic Intracoastal Waterway (Aiww)
- 27 Mar 2017
- Igf::Ot::Igf Facilities Maintenance, Atlantic Intracoastal Waterway (Aiww)
- W2sd Endist Norfolk
- Department Of Defense (Dod)
- $9,099,139.47
- Department Of Defense (Dod)
- DEDT0003167
- The Purpose Of This Modification Is To Provide Incremental Funding In The Amount Of $2,000,000.00, Increase The Ceiling By $1,587,321.70, And Extend The Period Of Performance Is Through 09/30/19. The Amount Of Obligated Funds Is Increased From $54,0
- 10 Jul 2019
- The Purpose Of This Modification Is To Provide Incremental Funding In The Amount Of $2,000,000.00, Increase The Ceiling By $1,587,321.70, And Extend The Period Of Performance Is Through 09/30/19. The Amount Of Obligated Funds Is Increased From $54,0
- Headquarters Procurement Services
- Department Of Energy (Doe)
- $36,814,785.12
- Department Of Energy (Doe)
- DEDT0003167
- Requisition 20Ma001310 Was Issued To Deobligate Funding In The Amount Of -$269,474.28 1. Funding Is Revised As Follows: Previous Obligations: $62,094,523.92 This Mod (0050): $269,474.28 Total Obligations: $61,825,049.64 2. The Total Ce
- 4 Aug 2020
- Requisition 20Ma001310 Was Issued To Deobligate Funding In The Amount Of -$269,474.28 1. Funding Is Revised As Follows: Previous Obligations: $62,094,523.92 This Mod (0050): $269,474.28 Total Obligations: $61,825,049.64 2. The Total Ce
- Headquarters Procurement Services
- Department Of Energy (Doe)
- $42,045,310.84
- Department Of Energy (Doe)
- GS21F0104U
- Federal Supply Schedule Contract
- 30 Jun 2023
- Federal Supply Schedule Contract
- Gsa/Fas Heartland Acquisition Cente
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- DEDT0003167
- The Purpose Of This Modification Is To Add Funding In The Amount Of $1,750,000.00. The Amount Of Obligated Funds Is Increased From $50,344,523.92 By $1,750,000.00 To $52,094,523.92. The Ceiling Remains Unchanged At $55,007,202.22
- 15 Feb 2019
- The Purpose Of This Modification Is To Add Funding In The Amount Of $1,750,000.00. The Amount Of Obligated Funds Is Increased From $50,344,523.92 By $1,750,000.00 To $52,094,523.92. The Ceiling Remains Unchanged At $55,007,202.22
- Headquarters Procurement Services
- Department Of Energy (Doe)
- $32,314,785.12
- Department Of Energy (Doe)
- DEDT0003167
- Update Cor Information
- 14 Aug 2018
- Update Cor Information
- Headquarters Procurement Services
- Department Of Energy (Doe)
- $29,564,785.12
- Department Of Energy (Doe)
- DU203NP17C02
- Facilities Management Services
- 17 Jul 2019
- Facilities Management Services
- Cpo : Philadelphia Operations Branc
- Department Of Housing And Urban Development (Hud)
- $724,755.19
- Department Of Housing And Urban Development (Hud)
- GS21F0104U
- Sin: 003 100Ancillary Supplies And/Or Services Are Support Supplies And/Or Services Which Are Not Within The Scope Of Any Other Sin On This Schedule. These Supplies And/Orservices Are Necessary To Compliment A Contractor's Offerings To Provide A Solution To A Customer Requirement. This Sin May Be Used For Orders And Blanket Purchase Agreements That Involve Work Or A Project That Is Solely Associated With The Supplies And/Or Services Purchased Under This Schedule. This Sin Excludes Purchases That Are Exclusively For Supplies And/Or Services Already Available Under Another Schedule. Special Instructions: The Work Performed Under This Sin Shall Be Associated With Existing Sin(S) That Are Part Of This Schedule. Ancillary Supplies And/Or Services Shall Not Be The Primary Purpose Of The Work Ordered, But Be An Integral Part Of The Total Solution Offered. Ancillary Supplies And/Or Services May Only Be Ordered In Conjunction With Or In Support Of Supplies Or Services Purchased Under Another Si
- 26 Jun 2018
- Sin: 003 100Ancillary Supplies And/Or Services Are Support Supplies And/Or Services Which Are Not Within The Scope Of Any Other Sin On This Schedule. These Supplies And/Orservices Are Necessary To Compliment A Contractor's Offerings To Provide A Solution To A Customer Requirement. This Sin May Be Used For Orders And Blanket Purchase Agreements That Involve Work Or A Project That Is Solely Associated With The Supplies And/Or Services Purchased Under This Schedule. This Sin Excludes Purchases That Are Exclusively For Supplies And/Or Services Already Available Under Another Schedule. Special Instructions: The Work Performed Under This Sin Shall Be Associated With Existing Sin(S) That Are Part Of This Schedule. Ancillary Supplies And/Or Services Shall Not Be The Primary Purpose Of The Work Ordered, But Be An Integral Part Of The Total Solution Offered. Ancillary Supplies And/Or Services May Only Be Ordered In Conjunction With Or In Support Of Supplies Or Services Purchased Under Another Si
- Gsa/Fas Heartland Acquisition Cente
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- W9123616C0010
- Igf::Ot::Igf Decrease In Qty To Reflect Actuals Aiww Facility Maintenance Modification
- 8 May 2018
- Igf::Ot::Igf Decrease In Qty To Reflect Actuals Aiww Facility Maintenance Modification
- W2sd Endist Norfolk
- Department Of Defense (Dod)
- $9,099,139.47
- Department Of Defense (Dod)
- HUDCPHI01124PHIT0001
- Consolidated Facilities Management Services
- 16 Sep 2020
- Consolidated Facilities Management Services
- Cpo: Philadelphia Operations Branch
- Department Of Housing And Urban Development (Hud)
- $3,943,884.88
- Department Of Housing And Urban Development (Hud)
- DEDT0003167
- The Purpose Of This Modification Is To Increase The Ceiling By $2,000,000.00 And Extend The Period Of Performance Is Through 05/03/20. The Obligated Amount Is Increased From $58,794,523.92 By $2,000,000.00 To $60,794,523.92. The Ceiling Is Increased
- 3 Dec 2019
- The Purpose Of This Modification Is To Increase The Ceiling By $2,000,000.00 And Extend The Period Of Performance Is Through 05/03/20. The Obligated Amount Is Increased From $58,794,523.92 By $2,000,000.00 To $60,794,523.92. The Ceiling Is Increased
- Headquarters Procurement Services
- Department Of Energy (Doe)
- $41,014,785.12
- Department Of Energy (Doe)
- HUDDCPHI01124
- Facilities Management Services
- 16 Sep 2020
- Facilities Management Services
- Cpo: Philadelphia Operations Branch
- Department Of Housing And Urban Development (Hud)
- $12,979,565.57
- Department Of Housing And Urban Development (Hud)
- 0002
- Task Order For Consolidated Facilities Maintenance
- 16 Sep 2020
- Task Order For Consolidated Facilities Maintenance
- Cpo: Philadelphia Operations Branch
- Department Of Housing And Urban Development (Hud)
- $4,171,584.75
- Department Of Housing And Urban Development (Hud)
- GS21F0104U
- Eo14042 This Contract Is Hereby Modified To Incorporate Federal Acquisition Regulation (Far) Clause 52.223-99 Ensuring Adequate Covid-19 Safety Protocols For Federal Contractors - Federal Supply Schedule Contract
- 26 Oct 2021
- Eo14042 This Contract Is Hereby Modified To Incorporate Federal Acquisition Regulation (Far) Clause 52.223-99 Ensuring Adequate Covid-19 Safety Protocols For Federal Contractors - Federal Supply Schedule Contract
- Gsa/Fas Heartland Acquisition Cente
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- DEDT0003167
- Incremental Funding
- 27 Jun 2018
- Incremental Funding
- Headquarters Procurement Services
- Department Of Energy (Doe)
- $26,514,785.12
- Department Of Energy (Doe)