Finish Line Floors Minnesota, Llc
Dba Finish Line Floors

CAGE Code: 4KP78

NCAGE Code: 4KP78

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 786797717

CAGE 4KP78 Finish Line Floors Minnesota, Llc Dba Finish Line Floors
CAGE 4KP78 Finish Line Floors Minnesota, Llc

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

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CAGE Code FAQ 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 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
Pbs R5
General Services Administration (Gsa)
$6,603.23
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
Pbs R5
General Services Administration (Gsa)
$6,603.23
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
Pbs R5
General Services Administration (Gsa)
$6,603.23
47PF0019C0071
Contractor To Resurface 1,100 Square Feet Of Garage Floor - Madison Federal Building&Courthouse - Wi0350zz - Madison, Wisconsin
22 Jul 2019
Pbs R5
General Services Administration (Gsa)
$11,642.14
GS07F0511T
Federal Supply Schedule Contract
17 Apr 2021
Gsa/Fas Scientfc,Temp Svcs,Adint
General Services Administration (Gsa)
$0.00
GS07F0511T
Federal Supply Schedule Contract
24 Jun 2020
Gsa/Fas Scientfc,Temp Svcs,Adint
General Services Administration (Gsa)
$0.00
GS07F0511T
Federal Supply Schedule Contract
7 Oct 2021
Gsa/Fas Scientfc,Temp Svcs,Adint
General Services Administration (Gsa)
$0.00
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
Pbs R5
General Services Administration (Gsa)
$22,744.70
GS07F0511T
Federal Supply Schedule Contract
28 May 2021
Gsa/Fas Scientfc,Temp Svcs,Adint
General Services Administration (Gsa)
$0.00
GS07F0511T
Federal Supply Schedule Contract
13 Mar 2018
Gsa/Fas Scientfc,Temp Svcs,Adint
General Services Administration (Gsa)
$0.00
GS07F0511T
Federal Supply Schedule Contract
7 May 2020
Gsa/Fas Scientfc,Temp Svcs,Adint
General Services Administration (Gsa)
$0.00
36C25019P0391
Igf::Ot::Igf Floor Protection Services
26 Nov 2018
250-Network Contract Ofc 10(00250)
Department Of Veterans Affairs (Va)
$5,381.53
70Z04218FQNEG2800
Healy Hall Bldg #257 10 Male Showers Tile Restoration Services Iaw Gsa Fss Contract Gs-07F-0511T Finish Line Floors
16 Aug 2018
Tracen Cape May(00042)
Department Of Homeland Security (Dhs)
$23,247.20
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
National Institutes Of Health - Cc
Department Of Health And Human Services (Hhs)
$10,080.78
GS07F0511T
Federal Supply Schedule Contract
13 Mar 2018
Gsa/Fas Scientfc,Temp Svcs,Adint
General Services Administration (Gsa)
$0.00
OPM1911F0005
Restoration Of Bathroom Flooring.
23 Sep 2011
Office Of Personnel Management
Office Of Personnel Management (Opm)
$4,105.50
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
Pbs R5
General Services Administration (Gsa)
$23,027.95
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
Pbs R5
General Services Administration (Gsa)
$6,193.44
GS07F0511T
Federal Supply Schedule Contract
21 Jun 2017
Gsa/Fas Scientfc,Temp Svcs,Adint
General Services Administration (Gsa)
$0.00
HHSN269201400374U
Finish Line Floors Minnesota, Llc:1239900 - Floor Restoration Services
22 Sep 2022
National Institutes Of Health - Cc
Department Of Health And Human Services (Hhs)
$63,818.00
GS07F0511T
Federal Supply Schedule Contract
24 Jun 2020
Gsa/Fas Scientfc,Temp Svcs,Adint
General Services Administration (Gsa)
$0.00
70Z04218FQNEG2800
Healy Hall Bldg #257 10 Male Showers Tile Restoration Services Iaw Gsa Fss Contract Gs-07F-0511T Finish Line Floors
27 Aug 2018
Tracen Cape May(00042)
Department Of Homeland Security (Dhs)
$23,247.20
70Z02719FQNE94100
Tile And Grout Restoration
25 Apr 2019
Base Portsmouth(00027)
Department Of Homeland Security (Dhs)
$25,311.00
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
Pbs R5
General Services Administration (Gsa)
$59,855.84
OPM1911F0005
Data Clean-Up Deobligation Of Unliquidated Obligation
20 Dec 2020
Opm Dc Central Office Contracting
Office Of Personnel Management (Opm)
$4,105.50