Solis Constructors, Inc.
CAGE Code: 3C841
NCAGE Code: 3C841
Status: Discontinued
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 121151844
Summary
Solis Constructors, Inc. is a Discontinued Commercial Supplier with the Cage Code 3C841 and is tracked by Dun & Bradstreet under DUNS Number 121151844..
Address
7700 W Highway 71 Ste 370
Austin TX 78735-8271
United States
Points of Contact
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Frequently Asked Questions (FAQ) for CAGE 3C841
- What is CAGE Code 3C841?
- 3C841 is the unique identifier used by NATO Organizations to reference the physical entity known as Solis Constructors, Inc. located at 7700 W Highway 71 Ste 370, Austin TX 78735-8271, United States.
- Who is CAGE Code 3C841?
- 3C841 refers to Solis Constructors, Inc. located at 7700 W Highway 71 Ste 370, Austin TX 78735-8271, United States.
- Where is CAGE Code 3C841 Located?
- CAGE Code 3C841 is located in Austin, TX, USA.
Contracting History for CAGE 3C841 Most Recent 25 Records
- 0002
- Jbsa Sammc-N Fire Station Novation Agreement D Wilson Is Taking Over For Solis Construction.
- 25 Jun 2019
- Jbsa Sammc-N Fire Station Novation Agreement D Wilson Is Taking Over For Solis Construction.
- Us Army Engineer District Ft Worth
- Department Of Defense (Dod)
- $10,869,673.01
- Department Of Defense (Dod)
- 0004
- Mj004-Weather Mod
- 31 Jan 2018
- Mj004-Weather Mod
- Us Army Engineer District Ft Worth
- Department Of Defense (Dod)
- $37,882,277.17
- Department Of Defense (Dod)
- 0005
- Igf::Ot::Igf Ct::Swg::Ct - Exercised Option No. 1 For Bldg 23 Build-Out.
- 20 Dec 2016
- Igf::Ot::Igf Ct::Swg::Ct - Exercised Option No. 1 For Bldg 23 Build-Out.
- Us Army Engineer District Ft Worth
- Department Of Defense (Dod)
- $2,318,017.00
- Department Of Defense (Dod)
- 0007
- Igf::Ot::Igf Rgaaf Paving Repairs At Fort Hood, Tx Period Of Performance 480 Days After Receipt Of Notice To Proceed
- 27 Sep 2016
- Igf::Ot::Igf Rgaaf Paving Repairs At Fort Hood, Tx Period Of Performance 480 Days After Receipt Of Notice To Proceed
- Us Army Engineer District Ft Worth
- Department Of Defense (Dod)
- $10,530,457.87
- Department Of Defense (Dod)
- 0003
- Phase I, Composite Shop Area. Obligation Of Funds To Surety For Completion.
- 28 Jun 2019
- Phase I, Composite Shop Area. Obligation Of Funds To Surety For Completion.
- Us Army Engineer District Ft Worth
- Department Of Defense (Dod)
- $7,406,873.48
- Department Of Defense (Dod)
- 0002
- Igf::Ot::Igf Adding Clause To Contract.
- 12 Dec 2017
- Igf::Ot::Igf Adding Clause To Contract.
- Us Army Engineer District Ft Worth
- Department Of Defense (Dod)
- $10,869,673.01
- Department Of Defense (Dod)
- 0002
- Igf::Ot::Igf Mj007-Weather Time Extension
- 19 Aug 2016
- Igf::Ot::Igf Mj007-Weather Time Extension
- Us Army Engineer District Ft Worth
- Department Of Defense (Dod)
- $10,869,673.01
- Department Of Defense (Dod)
- 0002
- Jbsa Sammc-N Fire Station Novation Agreement. D. Wilson Is Taking Over For Solis Construction.
- 4 Jun 2019
- Jbsa Sammc-N Fire Station Novation Agreement. D. Wilson Is Taking Over For Solis Construction.
- Us Army Engineer District Ft Worth
- Department Of Defense (Dod)
- $10,869,673.01
- Department Of Defense (Dod)
- 0001
- Igf::Ot::Igf Minimum Guarantee For Small Business Indefinite Quantity (Idiq) Multiple Award Task Order Contracts (Matocs) For Construction Services For The Us Army Corps Of Engineers (Usace) Southwestern Division (Swd) And Other Swf And Swd Customers On A Limited Nationwide Basis
- 28 Aug 2014
- Igf::Ot::Igf Minimum Guarantee For Small Business Indefinite Quantity (Idiq) Multiple Award Task Order Contracts (Matocs) For Construction Services For The Us Army Corps Of Engineers (Usace) Southwestern Division (Swd) And Other Swf And Swd Customers On A Limited Nationwide Basis
- Us Army Engineer District Ft Worth
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- 0001
- Igf::Ot::Igf Project Title: Small Business Multiple Award Task Order Contracts (Matocs) For Construction Services For The United States Army Corps Of Engineer (Usace) In Southwestern Division (Swd) And Other Swf And Swd Customers On A Limited Nationwide Basis
- 30 Jun 2015
- Igf::Ot::Igf Project Title: Small Business Multiple Award Task Order Contracts (Matocs) For Construction Services For The United States Army Corps Of Engineer (Usace) In Southwestern Division (Swd) And Other Swf And Swd Customers On A Limited Nationwide Basis
- Us Army Engineer District Ft Worth
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- 0007
- Igf::Ot::Igf Contract For Investigate And Conduct Repairs To Rgaaf Runway Slippage Area At Fort Hood, Texas. Reference No. R00006 Mg004 Faa Compliant-Runway Paint Layout This Change Includes All Labor And Materials To Remove And Repaint All Pavement Markings From Sta -2+00 To Sta 102+47.35. B. Change In Contract Drawings As-Built Drawings Shall Reflect This Change. C. Change In Contract Price Total Contract Price Is Increased By $236,968.06. Lump Sum Changes Clin Change No. Description Amount 0001 Rgaaf Runway Paving Repair $236,968.06 Total Change Amount $236,968.06 D. Change In Contract Time The Contract Completion Date Shall Remain Unchanged By This Modification. E. Closing Statement It Is Understood And Agreed That This Modification Is A Full And Complete Equitable Adjustment And Constitutes Compensation In Full On Behalf Of The Contractor For All Costs And Markups Directly Or Indirectly Attributable To The Changes Ordered Herein, For All Delays, And Impacts Related Thereto And For Performance Of The Changes Within The Time Stated.
- 31 Jan 2018
- Igf::Ot::Igf Contract For Investigate And Conduct Repairs To Rgaaf Runway Slippage Area At Fort Hood, Texas. Reference No. R00006 Mg004 Faa Compliant-Runway Paint Layout This Change Includes All Labor And Materials To Remove And Repaint All Pavement Markings From Sta -2+00 To Sta 102+47.35. B. Change In Contract Drawings As-Built Drawings Shall Reflect This Change. C. Change In Contract Price Total Contract Price Is Increased By $236,968.06. Lump Sum Changes Clin Change No. Description Amount 0001 Rgaaf Runway Paving Repair $236,968.06 Total Change Amount $236,968.06 D. Change In Contract Time The Contract Completion Date Shall Remain Unchanged By This Modification. E. Closing Statement It Is Understood And Agreed That This Modification Is A Full And Complete Equitable Adjustment And Constitutes Compensation In Full On Behalf Of The Contractor For All Costs And Markups Directly Or Indirectly Attributable To The Changes Ordered Herein, For All Delays, And Impacts Related Thereto And For Performance Of The Changes Within The Time Stated.
- Us Army Engineer District Ft Worth
- Department Of Defense (Dod)
- $10,530,457.87
- Department Of Defense (Dod)
- 0002
- Jbsa Sammc-N Fire Station, To Correct Funding For S&A
- 27 Aug 2019
- Jbsa Sammc-N Fire Station, To Correct Funding For S&A
- Us Army Engineer District Ft Worth
- Department Of Defense (Dod)
- $10,869,673.01
- Department Of Defense (Dod)
- 0005
- Igf::Ot::Igf Ct::Swg::Ct Contract For Port Arthur Resident Office And Building 23. Mod Np009/1D Misc. Works And Changes
- 20 Sep 2018
- Igf::Ot::Igf Ct::Swg::Ct Contract For Port Arthur Resident Office And Building 23. Mod Np009/1D Misc. Works And Changes
- Us Army Engineer District Ft Worth
- Department Of Defense (Dod)
- $2,318,017.00
- Department Of Defense (Dod)
- 0006
- Igf::Ot::Igf 53.243Contract For Tvms Pre-Engineered Metal Building Canopies At Fort Hood, Texas. Reference No. R00002 Mg001 Over-Head Crane Upsize B35023 Up-Size The 7.5 Ton Crane To A 10 Ton For B35023 Tvms Facility The Contractor Shall Provide All Labor, Materials, And Equipment To Perform This Change In Scope Of Work (Sow) Herein Entitled, "Tvms Pre-Engineered Metal Building Canopies, Fort Hood, Texas", Dated 10 August 2015. Contactor Shall Install A 10 Ton Crane For Tvms Near B35023. Mg002 Over-Head Crane Upsize B11023 Up-Size The 7.5 Ton Crane To A 10 Ton For B11023 Tvms Facility The Contractor Shall Provide All Labor, Materials, And Equipment To Perform This Change In Scope Of Work (Sow) Herein Entitled, "Tvms Pre-Engineered Metal Building Canopies, Fort Hood, Texas", Dated 10 August 2015. Contactor Shall Install A 10 Ton Crane For Tvms B11023.
- 26 Sep 2016
- Igf::Ot::Igf 53.243Contract For Tvms Pre-Engineered Metal Building Canopies At Fort Hood, Texas. Reference No. R00002 Mg001 Over-Head Crane Upsize B35023 Up-Size The 7.5 Ton Crane To A 10 Ton For B35023 Tvms Facility The Contractor Shall Provide All Labor, Materials, And Equipment To Perform This Change In Scope Of Work (Sow) Herein Entitled, "Tvms Pre-Engineered Metal Building Canopies, Fort Hood, Texas", Dated 10 August 2015. Contactor Shall Install A 10 Ton Crane For Tvms Near B35023. Mg002 Over-Head Crane Upsize B11023 Up-Size The 7.5 Ton Crane To A 10 Ton For B11023 Tvms Facility The Contractor Shall Provide All Labor, Materials, And Equipment To Perform This Change In Scope Of Work (Sow) Herein Entitled, "Tvms Pre-Engineered Metal Building Canopies, Fort Hood, Texas", Dated 10 August 2015. Contactor Shall Install A 10 Ton Crane For Tvms B11023.
- Us Army Engineer District Ft Worth
- Department Of Defense (Dod)
- $1,559,046.00
- Department Of Defense (Dod)
- 0003
- Novation Mod To Change Contractors From Solis Constructors To Sgs Llc
- 27 Jun 2019
- Novation Mod To Change Contractors From Solis Constructors To Sgs Llc
- Us Army Engineer District Ft Worth
- Department Of Defense (Dod)
- $7,406,873.48
- Department Of Defense (Dod)
- 0003
- Mj009 Innovent Pumps
- 6 May 2020
- Mj009 Innovent Pumps
- Us Army Engineer District Ft Worth
- Department Of Defense (Dod)
- $7,406,873.48
- Department Of Defense (Dod)
- 0004
- To Deobligate Remaining Funds And Obligate On A Different Prac
- 19 Jun 2019
- To Deobligate Remaining Funds And Obligate On A Different Prac
- Us Army Engineer District Ft Worth
- Department Of Defense (Dod)
- $37,882,277.17
- Department Of Defense (Dod)
- 0002
- Jbsa Sammc-N Fire Station, This Administrative Modification Reobligates Funding In The Amount Of $8,247,000.00 Iaw The Surety-Takeover Agreement To D. Wilson. Period Of Performance Remains Unchanged. See Summary Of Changes.
- 27 Aug 2019
- Jbsa Sammc-N Fire Station, This Administrative Modification Reobligates Funding In The Amount Of $8,247,000.00 Iaw The Surety-Takeover Agreement To D. Wilson. Period Of Performance Remains Unchanged. See Summary Of Changes.
- Us Army Engineer District Ft Worth
- Department Of Defense (Dod)
- $10,869,673.01
- Department Of Defense (Dod)
- 0007
- Igf::Ot::Igf Contract For Investigate And Conduct Repairs To Rgaaf Runway Slippage Area At Fort Hood, Texas. Reference No. R00007 Mg008 Papi Light Relocation The Contractor Shall Be Responsible To Provide All Labor And Appurtenances To Relocate The Papi Lights As Shown In Attached Drawings. Mg009 Settlement For Non-Conformance Work The Contractor Shall Provide A Credit In Lieu Of Replacing The Panels Out Of Tolerance As Per Section 32 13 11 Para. 3.8.1. Variances Shown On Attached Drawing Mg009-1.
- 23 Jan 2018
- Igf::Ot::Igf Contract For Investigate And Conduct Repairs To Rgaaf Runway Slippage Area At Fort Hood, Texas. Reference No. R00007 Mg008 Papi Light Relocation The Contractor Shall Be Responsible To Provide All Labor And Appurtenances To Relocate The Papi Lights As Shown In Attached Drawings. Mg009 Settlement For Non-Conformance Work The Contractor Shall Provide A Credit In Lieu Of Replacing The Panels Out Of Tolerance As Per Section 32 13 11 Para. 3.8.1. Variances Shown On Attached Drawing Mg009-1.
- Us Army Engineer District Ft Worth
- Department Of Defense (Dod)
- $10,530,457.87
- Department Of Defense (Dod)
- 0002
- Igf::Ot::Igf Mj003-Flowable Fill For Manhole
- 3 Jun 2016
- Igf::Ot::Igf Mj003-Flowable Fill For Manhole
- Us Army Engineer District Ft Worth
- Department Of Defense (Dod)
- $10,869,673.01
- Department Of Defense (Dod)
- 0003
- Igf::Ot::Igf Mj005 Work Performed On Roof Repairs
- 27 Jul 2017
- Igf::Ot::Igf Mj005 Work Performed On Roof Repairs
- Us Army Engineer District Ft Worth
- Department Of Defense (Dod)
- $7,406,873.48
- Department Of Defense (Dod)
- 0004
- Adjust Pop In Relation To The Ntp Signed By The Contractor D. Wilson. The Pop Is 730 Days, Ntp Signed On July 9, 2019. Making The Completion Date July 8, 2021.
- 10 Jul 2019
- Adjust Pop In Relation To The Ntp Signed By The Contractor D. Wilson. The Pop Is 730 Days, Ntp Signed On July 9, 2019. Making The Completion Date July 8, 2021.
- Us Army Engineer District Ft Worth
- Department Of Defense (Dod)
- $37,882,277.17
- Department Of Defense (Dod)
- 0006
- Igf::Ot::Igf Construct B35023 Tvms Facility
- 21 Oct 2015
- Igf::Ot::Igf Construct B35023 Tvms Facility
- Us Army Engineer District Ft Worth
- Department Of Defense (Dod)
- $1,559,046.00
- Department Of Defense (Dod)
- 0004
- Design Of All Work For 168 Person Ueph. Deobligation Modification.
- 6 Aug 2019
- Design Of All Work For 168 Person Ueph. Deobligation Modification.
- Us Army Engineer District Ft Worth
- Department Of Defense (Dod)
- $37,882,277.17
- Department Of Defense (Dod)
- 0007
- Igf::Ot::Igf Contract For Investigate And Conduct Repairs To Rgaaf Runway Slippage Area And Se Ramp Pavement Repairs At Fort Hood, Texas. Reference No. R00001 Mg002 De-Scope Of Re-Painting Runway Item 1. 1 Deletion Of Re-Painting Runway This Change Includes The Credit For All Labor, And Materials To Remove And Paint The Pavement Markings From Sta 41+00 To Sta 102+47.35. All Existing Markings From Above Mentioned Stationing Shall Remain. This Change Also Includes The Credit For All Labor And Materials To Paint Permanent Pavement And Markings From Sta -2+00 To 41+00. 2 Markings And Lighting Contractor Shall Make All The Changes To Marking And Lighting To The Runway As Shown On Enclosure Mg002. Replace Current Drawings With The Respective Matching Drawings Provided On Enclosure Mg002. Item 2.Black Out Paint Over Existing Strips - To Include Threshold, 15 And Six Touchdown Markings, Immediately Following The Temporary Painting Of The Markers 30+00 Thru 41+00.
- 14 Mar 2017
- Igf::Ot::Igf Contract For Investigate And Conduct Repairs To Rgaaf Runway Slippage Area And Se Ramp Pavement Repairs At Fort Hood, Texas. Reference No. R00001 Mg002 De-Scope Of Re-Painting Runway Item 1. 1 Deletion Of Re-Painting Runway This Change Includes The Credit For All Labor, And Materials To Remove And Paint The Pavement Markings From Sta 41+00 To Sta 102+47.35. All Existing Markings From Above Mentioned Stationing Shall Remain. This Change Also Includes The Credit For All Labor And Materials To Paint Permanent Pavement And Markings From Sta -2+00 To 41+00. 2 Markings And Lighting Contractor Shall Make All The Changes To Marking And Lighting To The Runway As Shown On Enclosure Mg002. Replace Current Drawings With The Respective Matching Drawings Provided On Enclosure Mg002. Item 2.Black Out Paint Over Existing Strips - To Include Threshold, 15 And Six Touchdown Markings, Immediately Following The Temporary Painting Of The Markers 30+00 Thru 41+00.
- Us Army Engineer District Ft Worth
- Department Of Defense (Dod)
- $10,530,457.87
- Department Of Defense (Dod)