Coast And Harbor Associates, Inc
CAGE Code: 3DR40
NCAGE Code: 3DR40
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 188768915
Summary
Coast And Harbor Associates, Inc is an Active Commercial Supplier with the Cage Code 3DR40 and is tracked by Dun & Bradstreet under DUNS Number 188768915..
Address
5 Gingerbread Hill
Marblehead MA 01945-2636
United States
Points of Contact
- Telephone:
- 7813675547
- http://www.coastandharbor.com/
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Frequently Asked Questions (FAQ) for CAGE 3DR40
- What is CAGE Code 3DR40?
- 3DR40 is the unique identifier used by NATO Organizations to reference the physical entity known as Coast And Harbor Associates, Inc located at 5 Gingerbread Hill, Marblehead MA 01945-2636, United States.
- Who is CAGE Code 3DR40?
- 3DR40 refers to Coast And Harbor Associates, Inc located at 5 Gingerbread Hill, Marblehead MA 01945-2636, United States.
- Where is CAGE Code 3DR40 Located?
- CAGE Code 3DR40 is located in Marblehead, MA, USA.
Contracting History for CAGE 3DR40 Most Recent 25 Records
- 70Z04722F43000012
- Mod P00001 To Extend Services For Construction Inspection Services - Fort Macon, Atlantic Beach, Nc To And Including April 30, 2024.
- 29 Dec 2023
- Mod P00001 To Extend Services For Construction Inspection Services - Fort Macon, Atlantic Beach, Nc To And Including April 30, 2024.
- Fdcc(00047)
- Department Of Homeland Security (Dhs)
- $345,082.00
- Department Of Homeland Security (Dhs)
- 140P2022F0002
- Construction Management (Cm) Services For Multiple Projects Boston National Park, Boston, Ma
- 16 May 2023
- Construction Management (Cm) Services For Multiple Projects Boston National Park, Boston, Ma
- Dsc Contracting Services Division
- Department Of The Interior (Doi)
- $429,250.75
- Department Of The Interior (Doi)
- 140P2022F0002
- Construction Management (Cm) Services For Multiple Projects Boston National Park, Boston, Ma
- 12 Jan 2022
- Construction Management (Cm) Services For Multiple Projects Boston National Park, Boston, Ma
- Dsc Contracting Services Division
- Department Of The Interior (Doi)
- $366,485.04
- Department Of The Interior (Doi)
- 47PM1121F0025
- Exercise Option Year 1 From 4/1/2022 - 3/31/2023
- 31 Mar 2022
- Exercise Option Year 1 From 4/1/2022 - 3/31/2023
- Pbs Ncr Oper&Maintenance Center 3
- General Services Administration (Gsa)
- $2,443,392.80
- General Services Administration (Gsa)
- 47PM1121F0025
- Change Of Co
- 24 Jan 2022
- Change Of Co
- Pbs R11 Special Programs Fda80
- General Services Administration (Gsa)
- $4,025,549.60
- General Services Administration (Gsa)
- 47PM1121F0025
- Change Of Co From Tamara Brown To Arvid Gooray
- 2 Jun 2022
- Change Of Co From Tamara Brown To Arvid Gooray
- Pbs Ncr Oper&Maintenance Center 3
- General Services Administration (Gsa)
- $2,443,392.80
- General Services Administration (Gsa)
- 47PM1121F0025
- Exercise Option 2 Of Contract.
- 28 Feb 2023
- Exercise Option 2 Of Contract.
- Pbs Ncr Oper&Maintenance Center 3
- General Services Administration (Gsa)
- $4,025,549.60
- General Services Administration (Gsa)
- 47PM1121F0025
- Project Management Services Call Order
- 11 Aug 2021
- Project Management Services Call Order
- Pbs Ncr Specialized Services
- General Services Administration (Gsa)
- $892,340.00
- General Services Administration (Gsa)
- 47PM1121F0025
- Change Of Co & Cor
- 15 Sep 2021
- Change Of Co & Cor
- Pbs Ncr Specialized Services
- General Services Administration (Gsa)
- $892,340.00
- General Services Administration (Gsa)
- 70Z04721FCHAINS00
- P00001 - This Modification Is Being Issued To Extend The Ccd Date.
- 6 Apr 2023
- P00001 - This Modification Is Being Issued To Extend The Ccd Date.
- Fdcc(00047)
- Department Of Homeland Security (Dhs)
- $340,034.94
- Department Of Homeland Security (Dhs)
- 70Z04721FCHAINS00
- A00001 - This Modification Is Being Issued To Update Contract Admin Data To Support Invoice Processing.
- 23 Feb 2022
- A00001 - This Modification Is Being Issued To Update Contract Admin Data To Support Invoice Processing.
- Fdcc(00047)
- Department Of Homeland Security (Dhs)
- $340,034.94
- Department Of Homeland Security (Dhs)
- 70Z04721FCHAINS00
- P00002 - This Modification Is Being Issued To Extend The Ccd Date.
- 1 Jun 2023
- P00002 - This Modification Is Being Issued To Extend The Ccd Date.
- Fdcc(00047)
- Department Of Homeland Security (Dhs)
- $340,034.94
- Department Of Homeland Security (Dhs)
- GS10F0013U
- Federal Supply Schedule Contract
- 1 Aug 2023
- Federal Supply Schedule Contract
- Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 47PM0917F0031
- Implementation Of Section 889.
- 24 Jun 2020
- Implementation Of Section 889.
- Pbs Ncr Oper&Maintenance Center 3
- General Services Administration (Gsa)
- $6,780,669.40
- General Services Administration (Gsa)
- GS11P17DXA0003
- Covid-19 Safety Protocols
- 8 Nov 2021
- Covid-19 Safety Protocols
- Pbs Ncr Capital Construction Ctr 1
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 47PM0917F0031
- Modification To Exercise Option Iv For Pm Support Services
- 26 Aug 2021
- Modification To Exercise Option Iv For Pm Support Services
- Pbs Ncr Oper&Maintenance Center 3
- General Services Administration (Gsa)
- $6,780,669.40
- General Services Administration (Gsa)
- GS10F0013U
- Federal Supply Schedule Contract
- 25 Jan 2023
- Federal Supply Schedule Contract
- Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS10F0013U
- Federal Supply Schedule Contract
- 13 Nov 2021
- Federal Supply Schedule Contract
- Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS10F0013U
- Federal Supply Schedule Contract
- 16 May 2022
- Federal Supply Schedule Contract
- Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS10F0013U
- Federal Supply Schedule Contract
- 14 Jul 2022
- Federal Supply Schedule Contract
- Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 47PM0917F0031
- The Purpose Of Modification Po0002 To Contract No. 47Pm0917f0031 Is To Exercise Option Year I For Project Management Support Services. As A Result Of This Modification, The Period Of Performance Is September 1, 2018 To August 31, 2019. The Total Contract Price Is Increased By $1,375, 680.00 From $1,375,680.00 To $2,751,360.00. Current Task Order Value: $1,375,680.00 Modification Pa0002 Value: $1,375,680.00 New Task Order Value: $2,751,360.00 All Other Terms And Conditions Of This Contract Remain Unchanged.
- 21 Aug 2018
- The Purpose Of Modification Po0002 To Contract No. 47Pm0917f0031 Is To Exercise Option Year I For Project Management Support Services. As A Result Of This Modification, The Period Of Performance Is September 1, 2018 To August 31, 2019. The Total Contract Price Is Increased By $1,375, 680.00 From $1,375,680.00 To $2,751,360.00. Current Task Order Value: $1,375,680.00 Modification Pa0002 Value: $1,375,680.00 New Task Order Value: $2,751,360.00 All Other Terms And Conditions Of This Contract Remain Unchanged.
- Pbs Ncr Oper&Maintenance Center 3
- General Services Administration (Gsa)
- $6,780,669.40
- General Services Administration (Gsa)
- 47PM0917F0031
- The Purpose Of Modification Of Ps0003 To Contract No. 47Pm0917f0031 Is To Reduce The Contract Price For The Base Year Of The Contract To Reflect The Reduced Value Of The Services Performed By The Contractor. The Contractor Is Required To Provide Project Management Support Services Performed By Ten (10) Senior Project Managers In Accordance With The Scope Of Work Dated 07/13/2017 And The Contractor's Proposal Dated 08/14/2017. The Contractor Did Not Perform 1364 Hours, Which Is Equivalent To $97,730.60. As A Result, The Contract Is Being Reduced From $2,751,360.00 To $2,653,629.40. Current Task Order Value: $2,751,360.00 Modification Ps0003 Value: $97,730.60 New Task Order Value: $2,653,629.40 All Other Terms And Conditions Of This Contract Remain Unchanged.
- 26 Oct 2018
- The Purpose Of Modification Of Ps0003 To Contract No. 47Pm0917f0031 Is To Reduce The Contract Price For The Base Year Of The Contract To Reflect The Reduced Value Of The Services Performed By The Contractor. The Contractor Is Required To Provide Project Management Support Services Performed By Ten (10) Senior Project Managers In Accordance With The Scope Of Work Dated 07/13/2017 And The Contractor's Proposal Dated 08/14/2017. The Contractor Did Not Perform 1364 Hours, Which Is Equivalent To $97,730.60. As A Result, The Contract Is Being Reduced From $2,751,360.00 To $2,653,629.40. Current Task Order Value: $2,751,360.00 Modification Ps0003 Value: $97,730.60 New Task Order Value: $2,653,629.40 All Other Terms And Conditions Of This Contract Remain Unchanged.
- Pbs Ncr Oper&Maintenance Center 3
- General Services Administration (Gsa)
- $6,780,669.40
- General Services Administration (Gsa)
- GS10F0013U
- Federal Supply Schedule Contract
- 4 May 2022
- Federal Supply Schedule Contract
- Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 47PM0917F0031
- Transfer Co From Chrischanda Smith To Kenneth Gipson
- 10 Feb 2020
- Transfer Co From Chrischanda Smith To Kenneth Gipson
- Pbs Ncr Oper&Maintenance Center 3
- General Services Administration (Gsa)
- $6,780,669.40
- General Services Administration (Gsa)
- GS10F0013U
- Federal Supply Schedule Contract
- 1 Aug 2023
- Federal Supply Schedule Contract
- Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)