Finish Line Floors Minnesota, Llc
Dba Finish Line Floors
CAGE Code: 4KP78
NCAGE Code: 4KP78
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 786797717
Summary
Finish Line Floors Minnesota, Llc, Dba Finish Line Floors is an Active Commercial Supplier with the Cage Code 4KP78 and is tracked by Dun & Bradstreet under DUNS Number 786797717..
Address
8557 Wyoming Ave N Ste 3
Brooklyn Park MN 55445-1844
United States
Points of Contact
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Frequently Asked Questions (FAQ) for CAGE 4KP78
- What is CAGE Code 4KP78?
- 4KP78 is the unique identifier used by NATO Organizations to reference the physical entity known as Finish Line Floors Minnesota, Llc Dba Finish Line Floors located at 8557 Wyoming Ave N Ste 3, Brooklyn Park MN 55445-1844, United States.
- Who is CAGE Code 4KP78?
- 4KP78 refers to Finish Line Floors Minnesota, Llc Dba Finish Line Floors located at 8557 Wyoming Ave N Ste 3, Brooklyn Park MN 55445-1844, United States.
- Where is CAGE Code 4KP78 Located?
- CAGE Code 4KP78 is located in Brooklyn Park, MN, USA.
Contracting History for CAGE 4KP78 Most Recent 25 Records
- 47PF0020F0389
- Restroom Tile_Grout Cleaning, Federal Building, 650 Missouri Ave, East St. Louis, Il 62201. Period Of Performance Is
- 11 Mar 2020
- Restroom Tile_Grout Cleaning, Federal Building, 650 Missouri Ave, East St. Louis, Il 62201. Period Of Performance Is
- Pbs R5
- General Services Administration (Gsa)
- $6,603.23
- General Services Administration (Gsa)
- 47PF0020F0389
- This Mod Pa0001 Is To Update (Due To Covid-19) The Period Of Performance (Pop) For Grout Cleaning At At The Federal Building, Located At 650 Missouri Avenue, East St. Louis, Il. 62201. The New Pop Is May 11, 2020 Through September 30, 2020.
- 28 Jul 2020
- This Mod Pa0001 Is To Update (Due To Covid-19) The Period Of Performance (Pop) For Grout Cleaning At At The Federal Building, Located At 650 Missouri Avenue, East St. Louis, Il. 62201. The New Pop Is May 11, 2020 Through September 30, 2020.
- Pbs R5
- General Services Administration (Gsa)
- $6,603.23
- General Services Administration (Gsa)
- 47PF0020F0389
- This Modification Updates The Period Of Performance To November 6, Though December 30, 2020 For Restroom Grout Cleaning At The Federal Building, 650 Missouri Avenue, East St. Louis, Mn.
- 10 Nov 2020
- This Modification Updates The Period Of Performance To November 6, Though December 30, 2020 For Restroom Grout Cleaning At The Federal Building, 650 Missouri Avenue, East St. Louis, Mn.
- Pbs R5
- General Services Administration (Gsa)
- $6,603.23
- General Services Administration (Gsa)
- 47PF0019C0071
- Contractor To Resurface 1,100 Square Feet Of Garage Floor - Madison Federal Building&Courthouse - Wi0350zz - Madison, Wisconsin
- 22 Jul 2019
- Contractor To Resurface 1,100 Square Feet Of Garage Floor - Madison Federal Building&Courthouse - Wi0350zz - Madison, Wisconsin
- Pbs R5
- General Services Administration (Gsa)
- $11,642.14
- General Services Administration (Gsa)
- GS07F0511T
- Federal Supply Schedule Contract
- 17 Apr 2021
- Federal Supply Schedule Contract
- Gsa/Fas Scientfc,Temp Svcs,Adint
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS07F0511T
- Federal Supply Schedule Contract
- 24 Jun 2020
- Federal Supply Schedule Contract
- Gsa/Fas Scientfc,Temp Svcs,Adint
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS07F0511T
- Federal Supply Schedule Contract
- 7 Oct 2021
- Federal Supply Schedule Contract
- Gsa/Fas Scientfc,Temp Svcs,Adint
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 47PF0018F0918
- Task Order 47Pf0018f0918 For Minneapolis Courthouse Main Lobby Floor Finish Services Is Placed Against Federal Supply Schedule 073 - Food Service, Hospitality, Cleaning Equipment And Supplies, Chemicals And Services Indefinite Delivery Vehicle Contract Gs-07F-0511T. The Services Will Be Performed At The Minneapolis U.S. Courthouse In Minneapolis, Mn. The Total Value Of This Task Order Is $22,744.70 With A Completion Date Of 12/14/2018.
- 17 Sep 2018
- Task Order 47Pf0018f0918 For Minneapolis Courthouse Main Lobby Floor Finish Services Is Placed Against Federal Supply Schedule 073 - Food Service, Hospitality, Cleaning Equipment And Supplies, Chemicals And Services Indefinite Delivery Vehicle Contract Gs-07F-0511T. The Services Will Be Performed At The Minneapolis U.S. Courthouse In Minneapolis, Mn. The Total Value Of This Task Order Is $22,744.70 With A Completion Date Of 12/14/2018.
- Pbs R5
- General Services Administration (Gsa)
- $22,744.70
- General Services Administration (Gsa)
- GS07F0511T
- Federal Supply Schedule Contract
- 28 May 2021
- Federal Supply Schedule Contract
- Gsa/Fas Scientfc,Temp Svcs,Adint
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS07F0511T
- Federal Supply Schedule Contract
- 13 Mar 2018
- Federal Supply Schedule Contract
- Gsa/Fas Scientfc,Temp Svcs,Adint
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS07F0511T
- Federal Supply Schedule Contract
- 7 May 2020
- Federal Supply Schedule Contract
- Gsa/Fas Scientfc,Temp Svcs,Adint
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 36C25019P0391
- Igf::Ot::Igf Floor Protection Services
- 26 Nov 2018
- Igf::Ot::Igf Floor Protection Services
- 250-Network Contract Ofc 10(00250)
- Department Of Veterans Affairs (Va)
- $5,381.53
- Department Of Veterans Affairs (Va)
- 70Z04218FQNEG2800
- Healy Hall Bldg #257 10 Male Showers Tile Restoration Services Iaw Gsa Fss Contract Gs-07F-0511T Finish Line Floors
- 16 Aug 2018
- Healy Hall Bldg #257 10 Male Showers Tile Restoration Services Iaw Gsa Fss Contract Gs-07F-0511T Finish Line Floors
- Tracen Cape May(00042)
- Department Of Homeland Security (Dhs)
- $23,247.20
- Department Of Homeland Security (Dhs)
- 75N90020P00038
- Stripping Of Finish Line Product From Multiple Floors In The Nih Clinical Center By Finish Line Floors Minnesota, Llc:1239900 [Pots: 20-000200]
- 9 Oct 2019
- Stripping Of Finish Line Product From Multiple Floors In The Nih Clinical Center By Finish Line Floors Minnesota, Llc:1239900 [Pots: 20-000200]
- National Institutes Of Health - Cc
- Department Of Health And Human Services (Hhs)
- $10,080.78
- Department Of Health And Human Services (Hhs)
- GS07F0511T
- Federal Supply Schedule Contract
- 13 Mar 2018
- Federal Supply Schedule Contract
- Gsa/Fas Scientfc,Temp Svcs,Adint
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- OPM1911F0005
- Restoration Of Bathroom Flooring.
- 23 Sep 2011
- Restoration Of Bathroom Flooring.
- Office Of Personnel Management
- Office Of Personnel Management (Opm)
- $4,105.50
- Office Of Personnel Management (Opm)
- 47PF0019F0581
- Clean And Refurbish The Public Hallways On The 1St, 2Nd And 3Rd Floor At The E. Ross Adair Federal Building In Fort Wayne, In. Igf::Ot::Igf
- 4 Jun 2019
- Clean And Refurbish The Public Hallways On The 1St, 2Nd And 3Rd Floor At The E. Ross Adair Federal Building In Fort Wayne, In. Igf::Ot::Igf
- Pbs R5
- General Services Administration (Gsa)
- $23,027.95
- General Services Administration (Gsa)
- 47PF0019F0598
- Clean And Refurbish With Prescribed Finish A Total Of 3 Floors At The E. Ross Adair Federal Building In Fort Wayne, In. Igf::Ot::Igf
- 4 Jun 2019
- Clean And Refurbish With Prescribed Finish A Total Of 3 Floors At The E. Ross Adair Federal Building In Fort Wayne, In. Igf::Ot::Igf
- Pbs R5
- General Services Administration (Gsa)
- $6,193.44
- General Services Administration (Gsa)
- GS07F0511T
- Federal Supply Schedule Contract
- 21 Jun 2017
- Federal Supply Schedule Contract
- Gsa/Fas Scientfc,Temp Svcs,Adint
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- HHSN269201400374U
- Finish Line Floors Minnesota, Llc:1239900 - Floor Restoration Services
- 22 Sep 2022
- Finish Line Floors Minnesota, Llc:1239900 - Floor Restoration Services
- National Institutes Of Health - Cc
- Department Of Health And Human Services (Hhs)
- $63,818.00
- Department Of Health And Human Services (Hhs)
- GS07F0511T
- Federal Supply Schedule Contract
- 24 Jun 2020
- Federal Supply Schedule Contract
- Gsa/Fas Scientfc,Temp Svcs,Adint
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 70Z04218FQNEG2800
- Healy Hall Bldg #257 10 Male Showers Tile Restoration Services Iaw Gsa Fss Contract Gs-07F-0511T Finish Line Floors
- 27 Aug 2018
- Healy Hall Bldg #257 10 Male Showers Tile Restoration Services Iaw Gsa Fss Contract Gs-07F-0511T Finish Line Floors
- Tracen Cape May(00042)
- Department Of Homeland Security (Dhs)
- $23,247.20
- Department Of Homeland Security (Dhs)
- 70Z02719FQNE94100
- Tile And Grout Restoration
- 25 Apr 2019
- Tile And Grout Restoration
- Base Portsmouth(00027)
- Department Of Homeland Security (Dhs)
- $25,311.00
- Department Of Homeland Security (Dhs)
- 47PF0018F0925
- Effective December 19 2018 The Above Number Task Order For Contract Number Gs07f0511t For Order Number 47Pf0018f0925 For Floor Reapplication At The Minneapolis Courthouse Restroom And St Paul Restroom Terrazzo Floors Is Hereby Modified To Extend The Period Of Performance From September 26 2018 To December 31 2018 To September 26 2018 To January 31 2019 This Is Due To Scheduling And Security Clearance Issues, The Contract Will Not Be Completed In The 90 Day Period, The Obligated Amount Stays The Same All Else Remains The Same
- 19 Dec 2018
- Effective December 19 2018 The Above Number Task Order For Contract Number Gs07f0511t For Order Number 47Pf0018f0925 For Floor Reapplication At The Minneapolis Courthouse Restroom And St Paul Restroom Terrazzo Floors Is Hereby Modified To Extend The Period Of Performance From September 26 2018 To December 31 2018 To September 26 2018 To January 31 2019 This Is Due To Scheduling And Security Clearance Issues, The Contract Will Not Be Completed In The 90 Day Period, The Obligated Amount Stays The Same All Else Remains The Same
- Pbs R5
- General Services Administration (Gsa)
- $59,855.84
- General Services Administration (Gsa)
- OPM1911F0005
- Data Clean-Up Deobligation Of Unliquidated Obligation
- 20 Dec 2020
- Data Clean-Up Deobligation Of Unliquidated Obligation
- Opm Dc Central Office Contracting
- Office Of Personnel Management (Opm)
- $4,105.50
- Office Of Personnel Management (Opm)