Stewart Construction, Inc

CAGE Code: 3A4D0

NCAGE Code: 3A4D0

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 805405602

Summary

Stewart Construction, Inc is an Active Commercial Supplier with the Cage Code 3A4D0 and is tracked by Dun & Bradstreet under DUNS Number 805405602..

Address

24 Pearl St
Essex Junction VT 05452-3605
United States

Points of Contact

No Points of Contact...

Related Information

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 3A4D0

What is CAGE Code 3A4D0?
3A4D0 is the unique identifier used by NATO Organizations to reference the physical entity known as Stewart Construction, Inc located at 24 Pearl St, Essex Junction VT 05452-3605, United States.
Who is CAGE Code 3A4D0?
3A4D0 refers to Stewart Construction, Inc located at 24 Pearl St, Essex Junction VT 05452-3605, United States.
Where is CAGE Code 3A4D0 Located?
CAGE Code 3A4D0 is located in Essex Junction, VT, USA.

Contracting History for CAGE 3A4D0 Contracting History for CAGE 3A4D0 Most Recent 25 Records

47PB0020C0003
This Modification Is For Change Orders, 11,12, And 13 For Contract Number 47Pb0020c0003.
5 Aug 2020
Pbs R1 Acq Management Division
General Services Administration (Gsa)
$2,123,296.50
47PB0020C0003
Modification Ps0008 Issued Under Contract 47Pb0020c0003
12 Nov 2020
Pbs R1 Acq Management Division
General Services Administration (Gsa)
$2,123,296.50
47PB0020C0003
This Modification Extends Contract#47Pb0020c0003 From 02/10/2021 To 03/13/2021.
21 Jan 2021
Pbs R1 Acq Management Division
General Services Administration (Gsa)
$2,123,296.50
47PB0020C0003
Land Point Of Entry Refresh And Booth Replacements For The East Richford, Vt Lpoe, Richford, Vt Lpoe And West Berkshire, Vt Lpoe.
17 Jan 2020
Pbs R1 Acq Management Division
General Services Administration (Gsa)
$2,123,296.50
47PB0020C0003
This Modification Is For Change Orders 14 Through 21 For Contract Number 47Pb0020c0003.
24 Aug 2020
Pbs R1 Acq Management Division
General Services Administration (Gsa)
$2,123,296.50
47PB0020C0003
47Pb0020c0003 Is Increased By Increased By 8120.40 For The Following Changes: Co 26: Installation Of A New T6 Honeywell Thermostat. Co 27: Rewire Existing Infrastructure On To Install Lighting. Contract Completion Dates Remain Unchanged.
29 Sep 2020
Pbs R1 Acq Management Division
General Services Administration (Gsa)
$2,123,296.50
47PB0020C0003
Modification Ps0011, Additional Work Scope: Under Contract 47Pb0020c0003. The Modification Is In Regards To Co 48 And C9. The Contract Value Increased By $19,035 To $2,174,648.50. The Contract Completion Date Remains Unchanged.
4 Mar 2021
Pbs R1 Acq Management Division
General Services Administration (Gsa)
$2,123,296.50
47PB0020C0003
This Modification Is To Install 14 Mash Compliant Crash Barrels In Support Of The East Richford Port Of Entry, In Richford, Vermont.
19 May 2020
Pbs R1 Acq Management Division
General Services Administration (Gsa)
$2,123,296.50
47PB0020C0003
This Modification Is For Change Orders 3,4,5,6,7, And 9 Totaling $33,595.00 In Support Of The East Richford Port Refresh, Miscellaneous Cbp Work And Ids System At The Land Port Of Entry In East Richford, Vt.
9 Jul 2020
Pbs R1 Acq Management Division
General Services Administration (Gsa)
$2,123,296.50
47PB0020C0003
This Modification Concerns C0 32: Provide Temporary Office Trailer And Portable Toilets With Servicing Through The End Of December In The Amount Of $6,357.00 At The East Richford Lpoe.
30 Nov 2020
Pbs R1 Acq Management Division
General Services Administration (Gsa)
$2,123,296.50
47PB0020C0003
Modification Ps0012 For Additional Work Scope: Under Contract 47Pb0020c0003
12 May 2021
Pbs R1 Acq Management Division
General Services Administration (Gsa)
$2,123,296.50
47PB0020C0003
This Modification Is Associated With Change Order #2 Kitchen And Lobby, Proposal Dated 5/26/2020, For The East Richford Lpoe, Richford, Vt.
29 May 2020
Pbs R1 Acq Management Division
General Services Administration (Gsa)
$2,123,296.50
47PB0020C0003
Modification Concerns Change Orders 22,24, And 25 For Efforts To Support The East Richford, Lpoe Refresh Project.
18 Sep 2020
Pbs R1 Acq Management Division
General Services Administration (Gsa)
$2,123,296.50
47PB0020C0003
Credit Modification For Ids System Under 47Pb0020c0003
3 Jun 2021
Pbs R1 Acq Management Division
General Services Administration (Gsa)
$2,123,296.50
W912LN18C5001
Various Changes As A Result Of Unforeseen Conditions Which Varied Substantial From Plans And Specifications. This Includes Rfc 02 Telecom Conduit; Rfc 4 Breathing Air; Rfc 05 Rfi 40 Electrical Response Changes; Rfc 06 Electrical Outlet Changes; Rfc 07 Controls Changes; Crfc 09 Paving; Crfc 10 Duct Support Frames; Crfc 11 Mechanical Changes.
1 Aug 2019
W7n4 Uspfo Activity Vt Arng
Department Of Defense (Dod)
$5,275,889.00
W912LN18C5001
Modification To Incorporate Rfc 22 Fencing Partition Rfc 23 Door 104B Threshold And Sweep Rfc 24 Infrared Heater Condensate Drain Lines Crfc 20 Dettronics Ac Box
25 Mar 2020
W7n4 Uspfo Activity Vt Arng
Department Of Defense (Dod)
$5,393,372.00
W912LN18C5001
Extend Period Of Performance Due To Problems With Government Supplied Water Provided To Sprinkler System For Final Testing/Setting Of Pressure Relief Valve.
27 Dec 2021
W7n4 Uspfo Activity Vtang 158
Department Of Defense (Dod)
$5,444,112.00
W912LN18C5001
Incorporate Rfc 26 Temperature Sensor Rfc 27 High Expansion Foam (Hef) Final Test Credit Rfc 28 480V Generator Plugs Rfc 29 Period Of Performance (Pop) Extension For Hef System Testing Contract Extension Of 92 Days Due To Government Delay
25 Aug 2021
W7n4 Uspfo Activity Vtang 158
Department Of Defense (Dod)
$5,398,321.00
W912LN18C5001
Work Associated With Rfc 08 - Install Roof Fall Protection; Rfc 09 Replace Louvre; Rfc 10 Exterior Signage Install Magnetic And Adhesive Warning Signs; Rfc 11 Install Matching Cope Base In Three Offices; Rfc 12 Install Corner Guards; Crfc 12 - Fiber Reinforced Panels On West Wall.
17 Sep 2019
W7n4 Uspfo Activity Vt Arng
Department Of Defense (Dod)
$5,367,991.00
W912LN18C5001
Changes Due To Substantially Differing Site Conditions. Work Includes Alter Water Line; Changes At G Line Wall; Ball Valve Replacement; Change Latrine Ceiling Material; Add Steel Lintels; Overhead Door Replacement;Door Infill; Electrical Changes
21 May 2019
W7n4 Uspfo Activity Vt Arng
Department Of Defense (Dod)
$5,234,783.00
W912LN18C5001
Surge Tank Repairs/Replacement Of Fire Suppression System Due To Government Caused Damage From Fire Pump Overpressure. Contract Extension For Work And Schedule Of Final System Testing And Closeout
18 Feb 2022
W7n4 Uspfo Activity Vtang 158
Department Of Defense (Dod)
$5,444,112.00
W912LN18C5001
30 Day Contract Extension Needed To Process Request For Funds Through Finance.
7 Nov 2019
W7n4 Uspfo Activity Vt Arng
Department Of Defense (Dod)
$5,367,991.00
W912LN18C5001
Within Scope Changes For Rfc 08 Controller Changes Rfc 14 Explosion Proof Opener Rfc 16 Door, Hardware, Conduit Rfc 17 Temp Sprinkler Feed Rfc 18 Contract Extension Due To High Expansion Foam Pumps Rfc 19 Remove&Reinstall Roof Access Ladder Rfc 21 Explosion Proof Exhaust Fan Crfc 15 Exterior Block Replacement Crfc 16 Paint Overhead Door Crfc 18 Bollards Crfc 19 Rain Diverter
9 Dec 2019
W7n4 Uspfo Activity Vt Arng
Department Of Defense (Dod)
$5,367,991.00
W912LN18C5001
Extend Period Of Performance Due To Government Delays In Providing Required Fire Pump And Water Supply Needed To Test Fire Suppression Foam Generation System.
17 Dec 2020
W7n4 Uspfo Activity Vt Arng
Department Of Defense (Dod)
$5,400,202.00
W912LN18C5001
Renovation Of Building 385 To Fully Meet The Requirements Of All F-35 Operations And Maintenance For A Fuel Cell Repair Facility. The Project Involves The Renovation Of 11,070 Sf Including Providing 270Vdc Power, Hvac Air To Include Venting And Ducting, Fuel Cell Repair Facility, Engine Shop Changes And Repairing The Fire Suppression System. The Contract Duration Is 365 Day After Notice To Proceed.
18 Sep 2018
W7n4 Uspfo Activity Vt Arng
Department Of Defense (Dod)
$5,444,112.00