Integrated Construction Services,
Llc

CAGE Code: 4LNY2

NCAGE Code: 4LNY2

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 788253875

CAGE 4LNY2 Integrated Construction Services, Llc
CAGE 4LNY2 Integrated Construction Services,

Summary

Integrated Construction Services,, Llc is an Active Commercial Supplier with the Cage Code 4LNY2 and is tracked by Dun & Bradstreet under DUNS Number 788253875..

Address

Urb Summit Hills, Calle Hillside 619
San Juan PR 00920-4370
United States

Points of Contact

Integrated Construction Services, http://www.ics-pr.com/

Related Information

DUNS Report

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 4LNY2

What is CAGE Code 4LNY2?
4LNY2 is the unique identifier used by NATO Organizations to reference the physical entity known as Integrated Construction Services, Llc located at Urb Summit Hills, Calle Hillside 619, San Juan PR 00920-4370, United States.
Who is CAGE Code 4LNY2?
4LNY2 refers to Integrated Construction Services, Llc located at Urb Summit Hills, Calle Hillside 619, San Juan PR 00920-4370, United States.
Where is CAGE Code 4LNY2 Located?
CAGE Code 4LNY2 is located in San Juan, PR, USA.

Contracting History for CAGE 4LNY2 Contracting History for CAGE 4LNY2 Most Recent 25 Records

70Z08219FPACP3500
Modification Reason: Forbearance No Cost Time Extension This No-Cost Modification Serves At Forbearance To Extend The Completion Date Of April 22, 2022 To November 30, 2022.
19 Oct 2022
Ceu Miami(00082)
Department Of Homeland Security (Dhs)
$3,151,814.00
70Z08219FPACP3500
Pnum 07-M00025; Design Build Major M&R Hangar At Uscg Air Station Borinquen, Pr
16 Mar 2021
Ceu Miami(00082)
Department Of Homeland Security (Dhs)
$3,084,569.00
70Z08219FPACP3500
Modification Issued For Additional Work And Time Extension
16 Mar 2022
Ceu Miami(00082)
Department Of Homeland Security (Dhs)
$3,151,814.00
70Z08219FPACP3500
Modification Issued To Changed Administration Poc To Odalys Mcgee
16 Mar 2022
Ceu Miami(00082)
Department Of Homeland Security (Dhs)
$3,151,814.00
70Z08219FPACP3500
Pnum 07-M00025; Design Build Major M&R Hangar At Uscg Air Station Borinquen, Pr
18 Sep 2019
Ceu Miami(00082)
Department Of Homeland Security (Dhs)
$3,084,569.00
70Z08219FPACP3500
Pnum 07-M00025; Design Build Major M&R Hangar At Uscg Air Station Borinquen, Pr
28 Oct 2020
Ceu Miami(00082)
Department Of Homeland Security (Dhs)
$3,084,569.00
47PC0619C0009
To Incorporate Change Order For The Underground Conduit Route In The Amount Of $23,811.70.
19 Aug 2020
Pbs R2
General Services Administration (Gsa)
$2,245,508.70
47PC0619C0009
To Issue Change Order For The Addition Of The New Link Building To The Existing Lutron Quantum System In Lieu Of Leviton Green Max Relay Cabinet Approved For The Link Project At Degetau Fob, Hato Rey, Pr 00918
28 Jan 2021
Pbs R2 Building Srvcs Br Group 1
General Services Administration (Gsa)
$2,267,754.81
47PC0619C0009
To Cancel Modofication Pc0007.
30 Apr 2021
Pbs R2 Building Srvcs Br Group 1
General Services Administration (Gsa)
$2,267,754.81
47PC0619C0009
To Incorporates Change Order For Footing Modification In The Amount Of $28,159 And Extend Contract Until October 27, 2020.
22 May 2020
Pbs R2
General Services Administration (Gsa)
$2,221,697.00
47PC0619C0009
Change Order For Additional Work Within Scope As A Result Of A Differing Site Condition Under The Visitor Screening Facility / Link Extension Project The Federico Degetau Fob In Hato Rey, Pr
6 Mar 2020
Pbs R2
General Services Administration (Gsa)
$2,193,538.00
47PC0619C0009
To Grant Time Extension Of 86 Days For Covid-19 Time Impact.
10 Sep 2020
Pbs R2
General Services Administration (Gsa)
$2,245,508.70
47PC0619C0009
Implementation Of Section 889
18 Feb 2020
Pbs R2
General Services Administration (Gsa)
$2,175,369.00
47PC0619C0009
The Purpose Of This Modification Is To Incorporate The Card Reader And Push Button At The Entrance Door Work In The Amount Of $6,593.79 For The Link Extension Project At Degetau Fob, Hato Rey, Pr.
23 Apr 2021
Pbs R2 Building Srvcs Br Group 1
General Services Administration (Gsa)
$2,274,348.60
47PC0619C0009
Construction Of Visitor Screening Facility - Link Extension At Federico Degetau Fob In Hato Rey, Pr
20 Aug 2019
Pbs R2 Building Srvcs Br Group 1
General Services Administration (Gsa)
$2,267,754.81
47PC0619C0008
The Purpose Of This Modification Is To Correct Finance Codes In The Accounting Strings.
21 Jan 2022
Pbs R2 Repair And Alterations Branch
General Services Administration (Gsa)
$10,021,094.70
47PC0619C0008
The Purpose Of This Modification Is To Obligate Funds For Change Orders Clin 0006 And Clin0008.
28 Apr 2020
Pbs R2
General Services Administration (Gsa)
$9,349,249.00
47PC0619C0008
The Purpose Of This Modification Is To Incorporate Change Order And Extend Period Of Performance.
19 Aug 2020
Pbs R2
General Services Administration (Gsa)
$9,096,225.75
47PC0619C0008
Deobligate Funds From Clin0005 And Transfer To Clin0006.
7 Apr 2020
Pbs R2
General Services Administration (Gsa)
$9,104,761.00
47PC0619C0008
The Purpose Of This Modification Is To Incorporate Change Order For Rfi#4.
17 Mar 2020
Pbs R2
General Services Administration (Gsa)
$9,149,847.00
47PC0619C0008
Extend Contract End Date, No Cost Time Extension For The Gsa Center Hurricane Recovery Project At Guaynabo, Pr.
19 Jan 2023
Pbs R2 Capital Construction Branch
General Services Administration (Gsa)
$10,033,988.57
47PC0619C0008
Incorporate Far Covid-19 Contract Clauses
27 Oct 2021
Pbs R2 Repair And Alterations Branch
General Services Administration (Gsa)
$10,021,094.70
47PC0619C0008
The Purpose Of This Modification Is To Correct Contract End Date To Contract Closeout Of 08/20/21.
29 Jun 2021
Pbs R2 Building Srvcs Br Group 1
General Services Administration (Gsa)
$10,021,094.70
47PC0619C0008
The Purpose Of This Award Is To Provide General Construction Services For The Hurricane Maria Recovery Project At Gsa Center, Guaynabo, Pr.
18 Jul 2019
Pbs R2
General Services Administration (Gsa)
$8,043,769.00
47PC0619C0008
The Purpose Of This Modification Is To Extend Contract End Date.
19 Oct 2021
Pbs R2 Repair And Alterations Branch
General Services Administration (Gsa)
$10,021,094.70