A Hole In The Wall Construction
Dba Ahw Construction

CAGE Code: 3EJ23

NCAGE Code: 3EJ23

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 023541274

Summary

A Hole In The Wall Construction, Dba Ahw Construction is an Active Commercial Supplier with the Cage Code 3EJ23 and is tracked by Dun & Bradstreet under DUNS Number 023541274..

Address

6669 Colorado Blvd Unit B
Commerce City CO 80022-2245
United States

Points of Contact

No Points of Contact...

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 3EJ23

What is CAGE Code 3EJ23?
3EJ23 is the unique identifier used by NATO Organizations to reference the physical entity known as A Hole In The Wall Construction Dba Ahw Construction located at 6669 Colorado Blvd Unit B, Commerce City CO 80022-2245, United States.
Who is CAGE Code 3EJ23?
3EJ23 refers to A Hole In The Wall Construction Dba Ahw Construction located at 6669 Colorado Blvd Unit B, Commerce City CO 80022-2245, United States.
Where is CAGE Code 3EJ23 Located?
CAGE Code 3EJ23 is located in Commerce City, CO, USA.

Contracting History for CAGE 3EJ23 Contracting History for CAGE 3EJ23 Most Recent 25 Records

47PJ0023F0442
Replace Chiller At Ronald N. Davies Federal Building, 102 N 4Th St, Grand Forks, Nd, 58203
12 Sep 2023
Pbs R8 Acquisition Management Division
General Services Administration (Gsa)
$1,282,578.00
47PJ0023F0287
Task Order For Building 41 Usda Fns Coop Devolution At The Denver Federal Center, Lakewood, Colorado
23 Jun 2023
Pbs R8
General Services Administration (Gsa)
$504,193.00
47PJ0023F0075
Administrative Change To Funding For The Building 67 Ssa Wsu Office Remodel D-B At The Denver Federal Center, Lakewood, Co
29 Aug 2023
Pbs R8
General Services Administration (Gsa)
$1,925,371.74
47PJ0023F0075
Administrative Modification To Correct Accounting Data To The Building 67 Ssa Wsu Office Renovation At The Denver Federal Center, Lakewood, Colorado
12 Apr 2023
Pbs R8
General Services Administration (Gsa)
$1,925,371.74
47PJ0023F0075
Administrative Modification To The Building 67 Ssa Wsu Office Remodel D-B At The Denver Federal Center, Lakewood, Colorado
9 Aug 2023
Pbs R8
General Services Administration (Gsa)
$1,925,371.74
47PJ0023F0075
Renovate Office Space In Building 67 Ssa Wsu At The Denver Federal Center, Lakewood, Colorado
18 Jan 2023
Pbs R8
General Services Administration (Gsa)
$1,925,371.74
47PJ0023F0075
Modification To Add/Fund The Asbestos Abatement Portion Of The Scope, Building 67 Ssa Wsu Office Remodel D-B, Denver Federal Center, Lakewood, Co
7 Feb 2023
Pbs R8
General Services Administration (Gsa)
$1,925,371.74
47PJ0023F0075
Modification To Add 3Rd Party Air Monitor To The Building 67 Ssa Wsu Office Remodel D-B, At The Denver Federal Center, Lakewood, Colorado
31 Oct 2023
Pbs R8 Acquisition Management Division
General Services Administration (Gsa)
$1,954,596.74
47PJ0023F0002
Extend The Period Of Performance End Date To 6/15/2023
19 Apr 2023
Pbs R8
General Services Administration (Gsa)
$598,843.00
47PJ0023F0002
Extend The Period Of Performance Extended From 08/15/2023 To 9/30/3023. Adding An Additional 46 Days To The Task Order.
8 Aug 2023
Pbs R8
General Services Administration (Gsa)
$636,614.00
47PJ0023F0002
Various Items Added To Cost That Were Discovered During Weekly Construction Meetings.
15 May 2023
Pbs R8
General Services Administration (Gsa)
$636,614.00
47PJ0023F0002
Nd Probation Office Renovation - Ronald N. Davies Federal Building And U.S. Courthouse 102 N 4Thn Street Grand Forks, Nd 58203-3738
13 Oct 2022
Pbs R8
General Services Administration (Gsa)
$598,843.00
47PJ0022F0489
Install Two Backflow Devices On Dfc Domestic Main Lines, Mod Ps0003, Lakewood, Colorado
7 Aug 2023
Pbs R8
General Services Administration (Gsa)
$289,942.00
47PJ0022F0489
Install Two Backflow Devices On Dfc Domestic Main Lines, Mod Ps0001, Lakewood, Colorado
17 Apr 2023
Pbs R8
General Services Administration (Gsa)
$289,942.00
47PJ0022F0489
The Purpose Of This Mod Is To Correct The Funding Code.
12 Sep 2023
Pbs R8
General Services Administration (Gsa)
$289,942.00
47PJ0022F0489
The Purpose Of This Task Order Is Obtain Construction Services For The Dfc.
28 Sep 2022
Pbs R8 Acquisition Management Division
General Services Administration (Gsa)
$289,942.00
47PJ0022F0489
Install Two Backflow Devices On Dfc Domestic Main Lines, Mod Ps0002, Denver Federal Center, Lakewood, Colorado
5 Jun 2023
Pbs R8
General Services Administration (Gsa)
$289,942.00
47PJ0022F0039
Mod Ps0004 - Unforeseen Items: Drain Lines & Piping. The Total Value Of The Contract Is Increased By $27,407.00 From $1,178,734.85 To $1,206,141.85. Contract Completion Remains The Same At 12/5/22. All Other Terms And Conditions Remain Unchanged.
27 Oct 2022
Pbs R8
General Services Administration (Gsa)
$1,206,141.85
47PJ0022F0039
Mod Ps0009 - Contract Completion Is Extended From 05/31/2023 To 06/30/2023, To Address The Installation Of The Ladder Cage Extension. And Perform Remaining Roof Repairs. No Change In Contract Price And All Other Terms And Conditions Remain Unchanged.
30 May 2023
Pbs R8
General Services Administration (Gsa)
$1,355,720.99
47PJ0022F0039
Mod Ps0003 - Multiple Unforeseen Items: Tapering, Asbestos Sampling, Downspout, Swing Gate, Etc. The Total Value Of The Contract Is Increased By $186,077.00 From $992,657.85 To $1,178,734.85. Contract Completion Is Extended From 9/30/22 To 12/5/2022.
28 Sep 2022
Pbs R8
General Services Administration (Gsa)
$1,178,734.85
47PJ0022F0039
Modification Ps0001 - Assignment Of Claims (Assignee/Disbursement Agent), Hudson Insurance Company -- (Duns: 806226960/Ein: 135150451/Pegasys: 00001), Which Will Represent The Payee For Ahw Construction On The Bozeman Fb/Po Roof Replacement Project.
15 Mar 2022
Pbs R8
General Services Administration (Gsa)
$992,657.85
47PJ0022F0039
Mod Ps0008 - Completion Is Extended From 02/13/23 To 05/31/23, To Address Punch List Items That Are Dependent On Weather Conditions & Install Of The Ladder Cage Extension. No Change In Contract Price & All Other Terms And Conditions Remain Unchanged.
16 Feb 2023
Pbs R8
General Services Administration (Gsa)
$1,355,720.99
47PJ0022F0039
Mod Ps0005 - Request For Equitable Adjustment. The Total Value Of The Contract Is Increased By $113,619.85 From $1,206,141.85 To $1,319,761.70. Contract Completion Remains The Same At 12/5/22. All Other Terms And Conditions Remain Unchanged.
5 Dec 2022
Pbs R8
General Services Administration (Gsa)
$1,319,761.70
47PJ0022F0039
Mod Ps0007 - Address Unforeseen: Mech Fastenings Roof D, Ladder Cage & Credit For Materials. The Total Value Of The Contract Is Increased By $35,959.29 From $1,319,761.70 To $1,355,720.99. Contract Completion Is Extended From 12/20/22 To 02/13/23.
23 Jan 2023
Pbs R8
General Services Administration (Gsa)
$1,355,720.99
47PJ0022F0039
Modification Ps0002 - Contract Completion Is Extended From 6/30/22 To 9/30/22. No Change In Contract Price And All Other Terms And Conditions Remain Unchanged.
24 Jun 2022
Pbs R8
General Services Administration (Gsa)
$992,657.85