Previdi, Edward

CAGE Code: 4LEJ0

NCAGE Code: 4LEJ0

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 788103153

Summary

Previdi, Edward is an Active Commercial Supplier with the Cage Code 4LEJ0 and is tracked by Dun & Bradstreet under DUNS Number 788103153..

Address

16 Calle Belen
Guaynabo PR 00968-3125
United States

Points of Contact

No Points of Contact...

Related Information

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 4LEJ0

What is CAGE Code 4LEJ0?
4LEJ0 is the unique identifier used by NATO Organizations to reference the physical entity known as Previdi, Edward located at 16 Calle Belen, Guaynabo PR 00968-3125, United States.
Who is CAGE Code 4LEJ0?
4LEJ0 refers to Previdi, Edward located at 16 Calle Belen, Guaynabo PR 00968-3125, United States.
Where is CAGE Code 4LEJ0 Located?
CAGE Code 4LEJ0 is located in Guaynabo, PR, USA.

Contracting History for CAGE 4LEJ0 Contracting History for CAGE 4LEJ0 Most Recent 25 Records

47PC0619P0009
Cm Services For Hurricane Recovery Phase Ii At Almeric Christian Fob, St. Croix, Usvi
17 Dec 2018
Pbs R2
General Services Administration (Gsa)
$124,614.00
47PC0618P0013
Cm Services For Hurricane Recovery Project At Almeric Christian Fob, St, Croix, Usvi
22 Mar 2017
Pbs R2
General Services Administration (Gsa)
$75,000.00
47PC0618P0007
The Purpose Of This Modification Is To Obligate Funds From Ba54 192E In Order To Process A Cost Transfer From 192X To 192E Due To Hurricane Recovery Repairs Funds.
20 Aug 2018
Pbs R2
General Services Administration (Gsa)
$58,068.10
47PC0618P0014
Construction Management Services For Hurricane Irma Recovery Project At Ron De Lugo Fob, St. Thomas, Usvi.
22 Mar 2018
Pbs R2
General Services Administration (Gsa)
$83,899.39
47PC0618P0013
The Purpose Of This Modification Is To Obligate Funds From Ba54 192E In Order To Process A Cost Transfer From 192X To 192E Due To Hurricane Recovery Repairs Funds.
20 Aug 2018
Pbs R2
General Services Administration (Gsa)
$150,000.00
GS02P16PIC7030
In Accordance With Far43.103(B), The Purpose Of This Modification Is To Deobligate Funds ($0.09) That Were Not Processed With Construction Payments. The Final Obligated And Payment Processed Amount Was $2,060,590.40. All Other Contract Terms And Conditions Remain Unchanged And In Full Force And Effect As Result Of This Modification.
26 Oct 2018
Pbs R2
General Services Administration (Gsa)
$2,060,590.40
47PC0618C0001
The Purpose Of This Modification Is To Deobligate Excess Funds In The Amount Of $4.52. The Contract Amount Decreased By $4.52 From $102,829 To $102,824.48.
5 Apr 2019
Pbs R2
General Services Administration (Gsa)
$102,824.48
47PC0618P0014
This Modification Is Hereby Issued To Deobligate $84,000 From Ba54 Funds With Fund Code 192X And Make Effective Cost Transfer To Ba54 Fund Code 192E.
23 Aug 2018
Pbs R2
General Services Administration (Gsa)
$84,000.00
47PC0618C0001
The Purpose Of This Modification Is To Deobligate Ba54 Funds On Clins 0001 And 0002 As They Were Re-Allocated On Clin0004 (Mod Pc0002) Under The Accounting String Code Of Pg55. All Other Contract Terms And Conditions Remain Unchanged And In Full Force And Effect As Result Of This Modification.
27 Aug 2018
Pbs R2
General Services Administration (Gsa)
$102,829.00
47PC0618P0006
This Modification Is Hereby Issued To Deobligate $28,162 From Ba54 Funds From Accounting String With Fund Code 192X And Make Effective Cost Transfer To Obligate Ba54 Funds From Fund Code 192E.
23 Aug 2018
Pbs R2
General Services Administration (Gsa)
$28,162.00
47PC0618C0001
The Purpose Of This Modification Is To Add Additional Funding As A Result Of Extension Of Contract Services For Cm Services For The Hurricane Recovery Project At Gsa Center, Guaynabo, Pr.
17 Aug 2018
Pbs R2
General Services Administration (Gsa)
$190,520.00
47PC0618P0007
This Modification Is Hereby Issued To Deobligate $29,034.05 From Ba54 Funds With Fund Code 192X And Make Effective Obligation Of Ba54 Funds With Fund Code 192E.
24 Aug 2018
Pbs R2
General Services Administration (Gsa)
$29,034.05
47PC0618P0006
This Modification Is Hereby Issued To Obligate Ba54 Funds From 192E In Order To Process Cost Transfer From 192X To 192E Due To The Hurricane Recovery Efforts Funds.
20 Aug 2018
Pbs R2
General Services Administration (Gsa)
$56,324.00
47PC0618P0007
Cm Services For The Hurricane Maria Damages Repairs At Almeric Christian Fob&Usch In St. Croix, Usvi.
22 Dec 2017
Pbs R2
General Services Administration (Gsa)
$29,034.05
47PC0618P0013
This Modification Is Hereby Issued To Deobligate $75,000 From Ba54 Funds From Fund Code 192X And Make Effective The Cost Transfer To Obligate Ba54 Funds With Fund Code 192E.
24 Aug 2018
Pbs R2
General Services Administration (Gsa)
$75,000.00
47PC0618P0046
Construction Management Services For The Hurricane Irma Recovery Project Phase Ii At Ron De Lugo Fob, St. Thomas, Usvi.
28 Sep 2018
Pbs R2
General Services Administration (Gsa)
$97,230.18
47PC0618P0006
Cm Services For The Repairs Of The Damages Caused By Hurricane Irma At The Ron De Lugo Fob&Usch In St. Thomas, Usvi
22 Dec 2017
Pbs R2
General Services Administration (Gsa)
$28,162.00
47PC0618P0046
The Purpose Of This Modification Is To Deobligate Funds In Excess In The Amount Of $3,821.82. The Contract Amount Decreased By $3,821.82 From $101,052 To $97,230.18.
5 Apr 2019
Pbs R2
General Services Administration (Gsa)
$97,230.18
GS02P16PIC7030
To Extend Completion Date Until June 30, 2018 To Work On Administrative Actions.
31 May 2018
Pbs R2
General Services Administration (Gsa)
$2,060,590.49
47PC0618P0014
The Purpose Of This Modification Is To Deobligate Excess Funds In The Amount Of $100.61. The Contract Amount Decreased By $100.61 From $84,000 To $75,461.39.
5 Apr 2019
Pbs R2
General Services Administration (Gsa)
$83,899.39
47PC0618P0046
To Deobligate Funds In The Amount Of $0.02 To Match Final Invoice Amount.
11 Oct 2019
Pbs R2
General Services Administration (Gsa)
$97,230.16
47PC0618C0001
Igf::Ot::Igf The Purpose Of This Award Is To Provide Construction Management Services (Cms) For Several Projects At Gsa Center Fob Guaynabo, Pr (47Pc06).
16 Nov 2017
Pbs R2
General Services Administration (Gsa)
$102,824.48
47PC0618P0014
The Purpose Of This Modification Is To Obligate Funds From Ba54 192E In Order To Process A Cost Transfer From 192X To 192E Due To Hurricane Recovery Repairs Funds.
20 Aug 2018
Pbs R2
General Services Administration (Gsa)
$168,000.00