American International Contractors
(Special Projects) Inc.
CAGE Code: 4B3S1
NCAGE Code: 4B3S1
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 620120548
Summary
American International Contractors, (Special Projects) Inc. is an Active Commercial Supplier with the Cage Code 4B3S1 and is tracked by Dun & Bradstreet under DUNS Number 620120548..
Address
8201 Greensboro Dr Ste 609
Mc Lean VA 22102-3816
United States
Points of Contact
No Points of Contact...
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Frequently Asked Questions (FAQ) for CAGE 4B3S1
- What is CAGE Code 4B3S1?
- 4B3S1 is the unique identifier used by NATO Organizations to reference the physical entity known as American International Contractors (Special Projects) Inc. located at 8201 Greensboro Dr Ste 609, Mc Lean VA 22102-3816, United States.
- Who is CAGE Code 4B3S1?
- 4B3S1 refers to American International Contractors (Special Projects) Inc. located at 8201 Greensboro Dr Ste 609, Mc Lean VA 22102-3816, United States.
- Where is CAGE Code 4B3S1 Located?
- CAGE Code 4B3S1 is located in Mc Lean, VA, USA.
Contracting History for CAGE 4B3S1 Most Recent 25 Records
- W912GB21F0432
- Sofa: Fy21 Scif Construction Matoc
- 30 Sep 2021
- Sofa: Fy21 Scif Construction Matoc
- W2sd Fest Nau1 Europe
- Department Of Defense (Dod)
- $3,000.00
- Department Of Defense (Dod)
- W912GB21D0055
- This Mod Is To Add Far Clause 52.204-27 Prohibition On A Bytedance Covered Application.
- 11 Sep 2023
- This Mod Is To Add Far Clause 52.204-27 Prohibition On A Bytedance Covered Application.
- W2sd Fest Nau1 Europe
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- W912GB21D0055
- Sofa Scif Construction Matoc
- 30 Sep 2021
- Sofa Scif Construction Matoc
- W2sd Fest Nau1 Europe
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- 19AQMM21C0155
- Design Build Construction Of The Doha New Embassy Compound
- 3 Sep 2021
- Design Build Construction Of The Doha New Embassy Compound
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $228,539,686.00
- Department Of State (Dos)
- 19AQMM21C0155
- This Modification Is Written To Incorporate The Revised/Changed Performance Requirement As Described In Rfps 004, 005, 008, 009, And 014 - 015.
- 31 Aug 2023
- This Modification Is Written To Incorporate The Revised/Changed Performance Requirement As Described In Rfps 004, 005, 008, 009, And 014 - 015.
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $230,784,899.40
- Department Of State (Dos)
- 19AQMM21C0155
- The Purpose Of This Modification Is To Add Requirements Language To Division 1 Specification Section 013550 Construction Security Paragraph 3.04.E.5.A.3.
- 11 May 2022
- The Purpose Of This Modification Is To Add Requirements Language To Division 1 Specification Section 013550 Construction Security Paragraph 3.04.E.5.A.3.
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $228,539,686.00
- Department Of State (Dos)
- 19AQMM21C0155
- This Modification Is Written To Incorporate The Revised/Changed Performance Requirement As Described In Rfp 006.
- 3 Jun 2023
- This Modification Is Written To Incorporate The Revised/Changed Performance Requirement As Described In Rfp 006.
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $228,841,656.40
- Department Of State (Dos)
- 19AQMM21C0155
- The Purpose Of This Modification Is To Incorporate The Division 1 Spec Section 011006 Partnering And Add A New Clin 004 For Partnering.
- 29 Jun 2022
- The Purpose Of This Modification Is To Incorporate The Division 1 Spec Section 011006 Partnering And Add A New Clin 004 For Partnering.
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $228,659,586.00
- Department Of State (Dos)
- 19AQMM21C0155
- This Mod Is To Convert This Contract To Ipp
- 22 Nov 2021
- This Mod Is To Convert This Contract To Ipp
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $228,539,686.00
- Department Of State (Dos)
- N3319120C0002
- Modification To Issue Notice To Proceed - Bahrain Ops Center Bldg 103
- 25 May 2020
- Modification To Issue Notice To Proceed - Bahrain Ops Center Bldg 103
- Naval Fac Engineeering Cmd Eur Swa
- Department Of Defense (Dod)
- $10,017,893.96
- Department Of Defense (Dod)
- N3319120C0002
- No Cost Time Extension
- 29 Jun 2021
- No Cost Time Extension
- Naval Fac Engineeering Cmd Eur Swa
- Department Of Defense (Dod)
- $10,017,893.96
- Department Of Defense (Dod)
- N3319120C0002
- Base Item 0001
- 12 Mar 2020
- Base Item 0001
- Naval Fac Engineeering Cmd Eur Swa
- Department Of Defense (Dod)
- $10,017,893.96
- Department Of Defense (Dod)
- N3319120C0002
- Base Item 0001
- 30 Apr 2020
- Base Item 0001
- Naval Fac Engineeering Cmd Eur Swa
- Department Of Defense (Dod)
- $10,017,893.96
- Department Of Defense (Dod)
- SAQMMA12C0220
- Contract Number: Saqmma-12-C-0220 Increase Of Scope As Shown On Rfp's 98 And 99. Total Amount: $121,400.00
- 26 Feb 2019
- Contract Number: Saqmma-12-C-0220 Increase Of Scope As Shown On Rfp's 98 And 99. Total Amount: $121,400.00
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $133,172,525.62
- Department Of State (Dos)
- SAQMMA12C0221
- Saqmma-12-C-0221/Jeddah Ncc Project Revised/Change As Described In Rfps 301, 305, 307, 308, 309, And 310. All These Changes Are Required For Ds Accreditation. Total Amount: $92,397.51
- 29 Mar 2019
- Saqmma-12-C-0221/Jeddah Ncc Project Revised/Change As Described In Rfps 301, 305, 307, 308, 309, And 310. All These Changes Are Required For Ds Accreditation. Total Amount: $92,397.51
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $157,034,227.52
- Department Of State (Dos)
- SAQMMA12C0221
- Saqmma-12-C-0221/Jeddah Ncc Project 1. Compensable Time As The Period Of Performance Is Extended From April 17, 2018 To March 28, 2019 For 345 Days. Total Amount: $5,241,323.00
- 6 Dec 2018
- Saqmma-12-C-0221/Jeddah Ncc Project 1. Compensable Time As The Period Of Performance Is Extended From April 17, 2018 To March 28, 2019 For 345 Days. Total Amount: $5,241,323.00
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $156,234,502.69
- Department Of State (Dos)
- SAQMMA12C0221
- Saqmma-12-C-0221/Jeddah Ncc Project 1. Rfp 293; Value Added Tax (Vat) Payment. Total Amount: $1,123,142.00
- 9 Nov 2018
- Saqmma-12-C-0221/Jeddah Ncc Project 1. Rfp 293; Value Added Tax (Vat) Payment. Total Amount: $1,123,142.00
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $136,920,810.69
- Department Of State (Dos)
- W912ER15C0010
- Igf::Ot::Igf Ventilation Ductwork
- 23 May 2018
- Igf::Ot::Igf Ventilation Ductwork
- W31r Endis Middle East
- Department Of Defense (Dod)
- $5,279,043.32
- Department Of Defense (Dod)
- SAQMMA12C0220
- Final Settlement Of Taipei Phase Ii.
- 24 Apr 2020
- Final Settlement Of Taipei Phase Ii.
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $156,294,097.62
- Department Of State (Dos)
- W912ER15C0010
- Igf::Ot::Igf Rea Settlement For Tia 0001&0002 Tia 0001-$327,390.00 0002-$371,041.30
- 23 Apr 2019
- Igf::Ot::Igf Rea Settlement For Tia 0001&0002 Tia 0001-$327,390.00 0002-$371,041.30
- W31r Endis Middle East
- Department Of Defense (Dod)
- $5,279,043.32
- Department Of Defense (Dod)
- SAQMMA12C0221
- Acceptance Of Contractor's Proposals For Rfps 311 And 312
- 17 Apr 2019
- Acceptance Of Contractor's Proposals For Rfps 311 And 312
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $157,058,532.52
- Department Of State (Dos)
- SAQMMA12C0220
- Contract Number: Saqmma-12-C-0220 Rfp 053 - Provide And Install Wall Mounted Fiber Optic Patch Panels And Rack Mounted Fiber Optic Patch Panels To Support All Fiber Optic Telecom Cables In Each Telcom Room On The Compound. Increase For $175,300.00 Rfp 066 - Replace The Manhole That Houses The Incoming Fire Water Check Valve With A Manhole Sufficiently Large To Allow Access To The Check Valve For Maintenance. Increase For $24,200.00 Rfp 067 - Replace The Incoming Water Service Booster Pump Controls, So The Pump Can Be Modulated So It Does Not Damage The Irrigation Piping And The Much Smaller Irrigation Booster Pump. Increase For $75,300.00 Rfp 069 - Construction Of The Sidewalk Along Jinhu Road Where The Project Site Temporary Fence Is Installed In Front Of The Mcac And The Installation Of Two Concrete Pads For Future Police Booths. The Pad Nearest The Mcac Requires An Empty Conduit Underground From The Mcac To The Pad. The Pad Nearest The Ccac Already Has The Underground Conduit. Increase For $102,900.00 Rfp 073 - Investigate And Repair An Existing Underground Domestic Water Pipe That Was Damaged Beneath The Road Northeast Of The Mnt Building And Construct The Sidewalk Adjacent To The South Side Of The Scac Trash Room Which Was Not Installed During Phase 1. Increase For $31,500.00 Total Amount: $409,200.00
- 17 May 2018
- Contract Number: Saqmma-12-C-0220 Rfp 053 - Provide And Install Wall Mounted Fiber Optic Patch Panels And Rack Mounted Fiber Optic Patch Panels To Support All Fiber Optic Telecom Cables In Each Telcom Room On The Compound. Increase For $175,300.00 Rfp 066 - Replace The Manhole That Houses The Incoming Fire Water Check Valve With A Manhole Sufficiently Large To Allow Access To The Check Valve For Maintenance. Increase For $24,200.00 Rfp 067 - Replace The Incoming Water Service Booster Pump Controls, So The Pump Can Be Modulated So It Does Not Damage The Irrigation Piping And The Much Smaller Irrigation Booster Pump. Increase For $75,300.00 Rfp 069 - Construction Of The Sidewalk Along Jinhu Road Where The Project Site Temporary Fence Is Installed In Front Of The Mcac And The Installation Of Two Concrete Pads For Future Police Booths. The Pad Nearest The Mcac Requires An Empty Conduit Underground From The Mcac To The Pad. The Pad Nearest The Ccac Already Has The Underground Conduit. Increase For $102,900.00 Rfp 073 - Investigate And Repair An Existing Underground Domestic Water Pipe That Was Damaged Beneath The Road Northeast Of The Mnt Building And Construct The Sidewalk Adjacent To The South Side Of The Scac Trash Room Which Was Not Installed During Phase 1. Increase For $31,500.00 Total Amount: $409,200.00
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $129,876,173.22
- Department Of State (Dos)
- SAQMMA12C0221
- Saqmma-12-C-0221/Jeddah Ncc Project Rfp 287 - Additional Signage. Proposal Received And Negotiated. Increase $27,424.00 Rfp 288 - Installation Of Nob Restroom. Proposal Received And Negotiated. Increase $10,203.00 Rfp 289 - Maintenance On Fe/Br Doors. Proposal Received And Negotiated. Increase $18,858.00 Total Increase For Clin 001= $56,485.00
- 14 Aug 2018
- Saqmma-12-C-0221/Jeddah Ncc Project Rfp 287 - Additional Signage. Proposal Received And Negotiated. Increase $27,424.00 Rfp 288 - Installation Of Nob Restroom. Proposal Received And Negotiated. Increase $10,203.00 Rfp 289 - Maintenance On Fe/Br Doors. Proposal Received And Negotiated. Increase $18,858.00 Total Increase For Clin 001= $56,485.00
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $135,630,475.69
- Department Of State (Dos)
- SAQMMA12C0220
- Contract Number: Saqmma-12-C-0220 Rfp09 - Scope Of Work: In Accordance With The Global Settlement Paragraph 7, Dated July 3, 2016, The Department Of State Will Pay The Actual Costs For Rfp 9 Plus Overhead And Profit As Specified In The Contract. The Purpose Of This Modification Is To Compensate The Contractor For The Actual Direct Costs For Rfp 9, Plus Overhead And Profit. Increase For $172,700.00 Rfp59-A - Scope Of Work: Remobilize Third Party Testing Personnel And Equipment To Test The Compound Electrical Service Transformer. Increase For $53,000.00 Rfp70 - Scope Of Work: Gq, Mnt/Site, Ccac, And Scac. Increase For $183,400.00 Rfp74 - Scope Of Work: Scac, Ccac, And Pkg. Increase For $1,300.00 Total Amount: $410,400.00
- 25 Jun 2018
- Contract Number: Saqmma-12-C-0220 Rfp09 - Scope Of Work: In Accordance With The Global Settlement Paragraph 7, Dated July 3, 2016, The Department Of State Will Pay The Actual Costs For Rfp 9 Plus Overhead And Profit As Specified In The Contract. The Purpose Of This Modification Is To Compensate The Contractor For The Actual Direct Costs For Rfp 9, Plus Overhead And Profit. Increase For $172,700.00 Rfp59-A - Scope Of Work: Remobilize Third Party Testing Personnel And Equipment To Test The Compound Electrical Service Transformer. Increase For $53,000.00 Rfp70 - Scope Of Work: Gq, Mnt/Site, Ccac, And Scac. Increase For $183,400.00 Rfp74 - Scope Of Work: Scac, Ccac, And Pkg. Increase For $1,300.00 Total Amount: $410,400.00
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $131,484,873.22
- Department Of State (Dos)
- SAQMMA12C0221
- Saqmma12c0221 - Jeddah Ncc Project Outstanding Saudi Telecom Company Services. Total Amount: $167,193.00
- 22 Aug 2018
- Saqmma12c0221 - Jeddah Ncc Project Outstanding Saudi Telecom Company Services. Total Amount: $167,193.00
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $135,797,668.69
- Department Of State (Dos)