Ho-Chunk Builders Company
CAGE Code: 4M8Q5
NCAGE Code: 4M8Q5
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 789022774
Summary
Ho-Chunk Builders Company is an Active Commercial Supplier with the Cage Code 4M8Q5 and is tracked by Dun & Bradstreet under DUNS Number 789022774..
Address
818 St Augustines Dr
Winnebago NE 68071-5167
United States
Points of Contact
No Points of Contact...
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Frequently Asked Questions (FAQ) for CAGE 4M8Q5
- What is CAGE Code 4M8Q5?
- 4M8Q5 is the unique identifier used by NATO Organizations to reference the physical entity known as Ho-Chunk Builders Company located at 818 St Augustines Dr, Winnebago NE 68071-5167, United States.
- Who is CAGE Code 4M8Q5?
- 4M8Q5 refers to Ho-Chunk Builders Company located at 818 St Augustines Dr, Winnebago NE 68071-5167, United States.
- Where is CAGE Code 4M8Q5 Located?
- CAGE Code 4M8Q5 is located in Winnebago, NE, USA.
Contracting History for CAGE 4M8Q5 Most Recent 25 Records
- 47PG0219C0003
- North Platte Vha Backfill North Platte Federal Building North Platte, Nebraska Notice To Proceed Performance/Payment Bonds And Proof Of Insurance Submitted By Your Firm For The Project Referenced Above Are Accepted. Po01 Hereby Provides Full Notice To Proceed (Ntp) To Initiate Performance Of The Work, And Changes The Period Of Performance From 150 To 199 Calender Days. The Agreement, As Modified Via Po01, Provides That All Work Shall Be Completed Within 199 Calendar Days From Issuance Of Ntp, Beginning 5/1/2019. In Accordance With Section I.C.2, The Sc Date Is 011/15/2019. The Contract Shall Achieve Contract Completion Within 60 Calendar Days Of Sc, In Accordance With Section I.C.3. Therefore, The Contract Completion Date Is 01/14/2020. As A Result Of This Modification, The Total Contract Price Remains Unchanged At $3,513,798.49.
- 16 May 2019
- North Platte Vha Backfill North Platte Federal Building North Platte, Nebraska Notice To Proceed Performance/Payment Bonds And Proof Of Insurance Submitted By Your Firm For The Project Referenced Above Are Accepted. Po01 Hereby Provides Full Notice To Proceed (Ntp) To Initiate Performance Of The Work, And Changes The Period Of Performance From 150 To 199 Calender Days. The Agreement, As Modified Via Po01, Provides That All Work Shall Be Completed Within 199 Calendar Days From Issuance Of Ntp, Beginning 5/1/2019. In Accordance With Section I.C.2, The Sc Date Is 011/15/2019. The Contract Shall Achieve Contract Completion Within 60 Calendar Days Of Sc, In Accordance With Section I.C.3. Therefore, The Contract Completion Date Is 01/14/2020. As A Result Of This Modification, The Total Contract Price Remains Unchanged At $3,513,798.49.
- Pbs R6
- General Services Administration (Gsa)
- $3,513,798.49
- General Services Administration (Gsa)
- 47PG0419C0003
- The Contractor Shall Furnish All Necessary Labor, Material, Equipment, And Supervision To Rough In Passenger Elevator Cars With Existing Travel Cable Components And Install Passage Locksets At The Indicated Doors, For The Us Marshall Service At The Sioux City Federal Building 320 6Th St Sioux City, Ia 51101 (Administered By General Services Administration).
- 24 May 2019
- The Contractor Shall Furnish All Necessary Labor, Material, Equipment, And Supervision To Rough In Passenger Elevator Cars With Existing Travel Cable Components And Install Passage Locksets At The Indicated Doors, For The Us Marshall Service At The Sioux City Federal Building 320 6Th St Sioux City, Ia 51101 (Administered By General Services Administration).
- Pbs R6
- General Services Administration (Gsa)
- $48,270.00
- General Services Administration (Gsa)
- W9124317C0001
- Mod P00006 - Add Work For Secure Area
- 17 Jan 2019
- Mod P00006 - Add Work For Secure Area
- W7nl Uspfo Activity Ne Arng
- Department Of Defense (Dod)
- $8,131,927.80
- Department Of Defense (Dod)
- W9124313D0007
- Igf::Ot::Igf Option Period #3 08/26/2017 - 08/25/2018
- 29 Aug 2017
- Igf::Ot::Igf Option Period #3 08/26/2017 - 08/25/2018
- W7nl Uspfo Activity Ne Arng
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- W9124317C0001
- Base - Rpr B2945
- 25 Sep 2020
- Base - Rpr B2945
- W7nl Uspfo Activity Ne Arng
- Department Of Defense (Dod)
- $8,456,771.80
- Department Of Defense (Dod)
- HHSI10230004T
- Igf::Ot::Igf Renovate Room For Computerized Tomography Scanner
- 10 Feb 2017
- Igf::Ot::Igf Renovate Room For Computerized Tomography Scanner
- Div Of Engineering Svcs - Seattle
- Department Of Health And Human Services (Hhs)
- $367,100.56
- Department Of Health And Human Services (Hhs)
- 47PG0419C0002
- The Contractor Shall Furnish All Necessary Labor; Material, Equipment, And Supervision Construct A Sheetrock Bulkhead To Create An Opening For A Solid Walnut Jamb At The Us 8Th Circuit Clerk Of Courts At Sioux City Federal Building, 320 6Th Street, Sioux City, Iowa 51101-1000 (Administered By General Services Administration).
- 13 Mar 2019
- The Contractor Shall Furnish All Necessary Labor; Material, Equipment, And Supervision Construct A Sheetrock Bulkhead To Create An Opening For A Solid Walnut Jamb At The Us 8Th Circuit Clerk Of Courts At Sioux City Federal Building, 320 6Th Street, Sioux City, Iowa 51101-1000 (Administered By General Services Administration).
- Pbs R6
- General Services Administration (Gsa)
- $17,882.00
- General Services Administration (Gsa)
- 47PG0219C0003
- P-7/Pc07 - Vha Backfill At North Platte N1710027 Pdl Issued To Allow For Timely Delivery Of Metal Framing Material In Order To Not Delay The Project.
- 29 Oct 2019
- P-7/Pc07 - Vha Backfill At North Platte N1710027 Pdl Issued To Allow For Timely Delivery Of Metal Framing Material In Order To Not Delay The Project.
- Pbs R6
- General Services Administration (Gsa)
- $4,521,798.00
- General Services Administration (Gsa)
- 47PG0419C0002
- The Purpose Of This Modification Is To Change The Designated Billing Office From The Contracting Office To A Centralized Billing Office In Ft. Worth, Texas. Effective Immediately, All Invoices Will Be Processed Electronically Per The Attached Electronic Invoicing Procedures. Please Review And Adhere To The Following Payment Process Steps: 1. A Draft Invoice Must First Be Submitted Via Email To The Cor For Approval. This Is Commonly Referred To As A Pencil Copy Review. The Conclusion Of This Review Does Not Authorize The Contractor To Formally Submit Their Invoice To Ft. Worth. 2. Once The Draft Invoice Review Is Completed, A Formal Payment Package Must Be Submitted To The Project Team. Include The Project Manager (Pm), Contracting Officer Representative (Cor), Contract Specialist (Cs), And Contracting Officer (Co) On This Email. The Following Documents Must Be Included And Approved By Gsa Before Invoicing To Ft. Worth: Invoice, Signed And Dated. Payrolls For The Time Period Covered By The Progress Payment Must Be Submitted To Gsa. Certificate Of Progress Payment Under Fixed-Price Construction Contracts ( Gsa Form 2419), Signed And Dated By The Contractor (Far Clause 52.232-5). For The First Payment, Contractor Must Submit Paid Bond Receipt If Requesting Reimbursement For Bonding (Far Clause 52.232-5). For Final Payment, Release Of Claims (Gsa Form 1142) Shall Be Included. Gsa Form 1142 Releases The United States From All Claims After Final Payment. Please Indicate On The Release Of Claims That All Sbu Documents Have Either Been Returned To The Gsa Or Destroyed. 3. Once Gsa Has Approved The Payment Package, A Message Is Sent To The Contractor, Copying All Team Members, Approving Submission Of Their Formal Pay Request Electronically To Ft. Worth. This Starts The Clock For Prompt Payment Requirements. Typically This Message Will Be Sent By The Contract Specialist. 4. Once Approved, Contractor Must Submit The Invoice Per The Attached Instructions Via The Web Vendor Portal At Http://Financeweb.Gsa.Gov/Vendorpayment (You Must First Register In Order To Submit Electronic Invoicing For Payments). Please Contact The Project Team With Any Questions Or Concerns.
- 16 May 2019
- The Purpose Of This Modification Is To Change The Designated Billing Office From The Contracting Office To A Centralized Billing Office In Ft. Worth, Texas. Effective Immediately, All Invoices Will Be Processed Electronically Per The Attached Electronic Invoicing Procedures. Please Review And Adhere To The Following Payment Process Steps: 1. A Draft Invoice Must First Be Submitted Via Email To The Cor For Approval. This Is Commonly Referred To As A Pencil Copy Review. The Conclusion Of This Review Does Not Authorize The Contractor To Formally Submit Their Invoice To Ft. Worth. 2. Once The Draft Invoice Review Is Completed, A Formal Payment Package Must Be Submitted To The Project Team. Include The Project Manager (Pm), Contracting Officer Representative (Cor), Contract Specialist (Cs), And Contracting Officer (Co) On This Email. The Following Documents Must Be Included And Approved By Gsa Before Invoicing To Ft. Worth: Invoice, Signed And Dated. Payrolls For The Time Period Covered By The Progress Payment Must Be Submitted To Gsa. Certificate Of Progress Payment Under Fixed-Price Construction Contracts ( Gsa Form 2419), Signed And Dated By The Contractor (Far Clause 52.232-5). For The First Payment, Contractor Must Submit Paid Bond Receipt If Requesting Reimbursement For Bonding (Far Clause 52.232-5). For Final Payment, Release Of Claims (Gsa Form 1142) Shall Be Included. Gsa Form 1142 Releases The United States From All Claims After Final Payment. Please Indicate On The Release Of Claims That All Sbu Documents Have Either Been Returned To The Gsa Or Destroyed. 3. Once Gsa Has Approved The Payment Package, A Message Is Sent To The Contractor, Copying All Team Members, Approving Submission Of Their Formal Pay Request Electronically To Ft. Worth. This Starts The Clock For Prompt Payment Requirements. Typically This Message Will Be Sent By The Contract Specialist. 4. Once Approved, Contractor Must Submit The Invoice Per The Attached Instructions Via The Web Vendor Portal At Http://Financeweb.Gsa.Gov/Vendorpayment (You Must First Register In Order To Submit Electronic Invoicing For Payments). Please Contact The Project Team With Any Questions Or Concerns.
- Pbs R6
- General Services Administration (Gsa)
- $17,882.00
- General Services Administration (Gsa)
- W9124317C0001
- Mod P00011 - Time Extension
- 28 Aug 2019
- Mod P00011 - Time Extension
- W7nl Uspfo Activity Ne Arng
- Department Of Defense (Dod)
- $8,456,771.80
- Department Of Defense (Dod)
- 47PG0219C0003
- North Platte Federal Building Vha Build Out This Project Is To Move The North Platte Vha Clinic From A Commercial Lease Into The North Platte Federal Building. This Is A Renovation And Tenant Improvement Project For Approx. 18,000 Square Feet.
- 8 Feb 2019
- North Platte Federal Building Vha Build Out This Project Is To Move The North Platte Vha Clinic From A Commercial Lease Into The North Platte Federal Building. This Is A Renovation And Tenant Improvement Project For Approx. 18,000 Square Feet.
- Pbs R6
- General Services Administration (Gsa)
- $4,745,644.00
- General Services Administration (Gsa)
- 47PG0219C0003
- Eo14042: Covid Protocol Modification
- 26 Oct 2021
- Eo14042: Covid Protocol Modification
- Pbs R6
- General Services Administration (Gsa)
- $4,745,644.00
- General Services Administration (Gsa)
- 47PG0219C0003
- P-4 Modification Ps05: Base Scope Work Items That Were Not Included With The Initial Contract Award, As Well As Adding Scope For Firestopping. North Platte Vha Backfill Project (N1710027)
- 9 Sep 2019
- P-4 Modification Ps05: Base Scope Work Items That Were Not Included With The Initial Contract Award, As Well As Adding Scope For Firestopping. North Platte Vha Backfill Project (N1710027)
- Pbs R6
- General Services Administration (Gsa)
- $4,294,261.00
- General Services Administration (Gsa)
- W9124317C0001
- Base - Rpr B2945
- 5 Jun 2020
- Base - Rpr B2945
- W7nl Uspfo Activity Ne Arng
- Department Of Defense (Dod)
- $8,456,771.80
- Department Of Defense (Dod)
- FA460015C0008
- Usstratcom Gate Maintenance To Include Preventative Maintenance
- 10 Sep 2019
- Usstratcom Gate Maintenance To Include Preventative Maintenance
- Fa4600 55 Cons Pkp
- Department Of Defense (Dod)
- $265,864.33
- Department Of Defense (Dod)
- 47PG0418P0017
- This Is To Change The Unit Price For This Project From $ 42, 289.00 To $42,489.00 = $ 200.00 At The Us Courthouse, 320 6Th Street, Sioux City, Ia.
- 20 Aug 2018
- This Is To Change The Unit Price For This Project From $ 42, 289.00 To $42,489.00 = $ 200.00 At The Us Courthouse, 320 6Th Street, Sioux City, Ia.
- Pbs R6
- General Services Administration (Gsa)
- $45,766.00
- General Services Administration (Gsa)
- W9124317C0001
- Base - Rpr B2945
- 30 Jul 2020
- Base - Rpr B2945
- W7nl Uspfo Activity Ne Arng
- Department Of Defense (Dod)
- $8,456,771.80
- Department Of Defense (Dod)
- 47PG0219C0003
- Np Vha Backfill (N1710027) P-6 Ps06 Issued To Include Scope For Joint Use Space At The North Platte Federal Building.
- 18 Oct 2019
- Np Vha Backfill (N1710027) P-6 Ps06 Issued To Include Scope For Joint Use Space At The North Platte Federal Building.
- Pbs R6
- General Services Administration (Gsa)
- $4,513,798.00
- General Services Administration (Gsa)
- W9124317C0001
- Mod P00013 - Rpr B2945
- 25 Sep 2019
- Mod P00013 - Rpr B2945
- W7nl Uspfo Activity Ne Arng
- Department Of Defense (Dod)
- $8,456,771.80
- Department Of Defense (Dod)
- W9124317C0001
- Mod P00005 - Multiple Changes Due To Design Omissions&Errors And Unforeseen Conditions During Demolition.
- 6 Nov 2018
- Mod P00005 - Multiple Changes Due To Design Omissions&Errors And Unforeseen Conditions During Demolition.
- W7nl Uspfo Activity Ne Arng
- Department Of Defense (Dod)
- $8,131,927.80
- Department Of Defense (Dod)
- 47PG0219C0003
- North Platte Vha Backfill - Ps08 Is Issued To Implement Ndaa Section 889
- 26 Feb 2020
- North Platte Vha Backfill - Ps08 Is Issued To Implement Ndaa Section 889
- Pbs R6
- General Services Administration (Gsa)
- $4,521,798.00
- General Services Administration (Gsa)
- W9124317C0001
- Igf::Ot::Igf Mod P00003 - Pr-2 Electricalrevisions
- 18 May 2018
- Igf::Ot::Igf Mod P00003 - Pr-2 Electricalrevisions
- W7nl Uspfo Activity Ne Arng
- Department Of Defense (Dod)
- $7,631,954.00
- Department Of Defense (Dod)
- W9124317C0001
- Base - Rpr B2945
- 20 Nov 2020
- Base - Rpr B2945
- W7nl Uspfo Activity Ne Arng
- Department Of Defense (Dod)
- $8,456,771.80
- Department Of Defense (Dod)
- 47PG0418P0017
- Modification Ps0002 Is Hereby Issued To Increase The Contract Price By $3,277.00 For Providing All Labor, Supervision, Materials, And Equipment In Accordance With The Contractor's Signed Quote, Dated 11/05/2018. This Modification Also Changes The Period Of Performance (Pop) End Date From 10/19/2018 To 11/22/2018. All Other Terms And Conditions Remain Unchanged. Original Order Price: $42,489.00 Ps0002 Increase: $3,277.00 Revised Order Price: $45,766.00
- 13 Nov 2018
- Modification Ps0002 Is Hereby Issued To Increase The Contract Price By $3,277.00 For Providing All Labor, Supervision, Materials, And Equipment In Accordance With The Contractor's Signed Quote, Dated 11/05/2018. This Modification Also Changes The Period Of Performance (Pop) End Date From 10/19/2018 To 11/22/2018. All Other Terms And Conditions Remain Unchanged. Original Order Price: $42,489.00 Ps0002 Increase: $3,277.00 Revised Order Price: $45,766.00
- Pbs R6
- General Services Administration (Gsa)
- $45,766.00
- General Services Administration (Gsa)
- 47PG0419C0003
- Provide Door Closures And Fire Alarms For Elevator Rough In And Door Project For The Us Marshals, Sioux City Federal Building, 320 6Th Street, Sioux City, Iowa 51101-1000 (General Services Administration).
- 5 Aug 2019
- Provide Door Closures And Fire Alarms For Elevator Rough In And Door Project For The Us Marshals, Sioux City Federal Building, 320 6Th Street, Sioux City, Iowa 51101-1000 (General Services Administration).
- Pbs R6
- General Services Administration (Gsa)
- $48,270.00
- General Services Administration (Gsa)