Hensel Phelps Construction Co.
CAGE Code: 4ZAR8
NCAGE Code: 4ZAR8
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 805138588
Summary
Hensel Phelps Construction Co. is an Active Commercial Supplier with the Cage Code 4ZAR8 and is tracked by Dun & Bradstreet under DUNS Number 805138588..
Address
3125 E Wood St Ste 100
Phoenix AZ 85040-0730
United States
Points of Contact
No Points of Contact...
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Frequently Asked Questions (FAQ) for CAGE 4ZAR8
- What is CAGE Code 4ZAR8?
- 4ZAR8 is the unique identifier used by NATO Organizations to reference the physical entity known as Hensel Phelps Construction Co. located at 3125 E Wood St Ste 100, Phoenix AZ 85040-0730, United States.
- Who is CAGE Code 4ZAR8?
- 4ZAR8 refers to Hensel Phelps Construction Co. located at 3125 E Wood St Ste 100, Phoenix AZ 85040-0730, United States.
- Where is CAGE Code 4ZAR8 Located?
- CAGE Code 4ZAR8 is located in Phoenix, AZ, USA.
Contracting History for CAGE 4ZAR8 Most Recent 25 Records
- W912PP22C0008
- A00005, C-012 Add 2 Isolation Valves Total Cost Of Catm Facility, Complete
- 18 May 2023
- A00005, C-012 Add 2 Isolation Valves Total Cost Of Catm Facility, Complete
- W075 Endist Albuquerque
- Department Of Defense (Dod)
- $48,640,283.00
- Department Of Defense (Dod)
- W912PP22C0008
- A00004, C-005 Addt'l Tw Concrete Demo, C-006 Addt'l Helipad Demo Total Cost Of Catm Facility, Complete
- 15 May 2023
- A00004, C-005 Addt'l Tw Concrete Demo, C-006 Addt'l Helipad Demo Total Cost Of Catm Facility, Complete
- W075 Endist Albuquerque
- Department Of Defense (Dod)
- $48,640,283.00
- Department Of Defense (Dod)
- W912PP22C0008
- A00003 C-009 Catm Roof Changes Total Cost Of Catm Facility, Complete
- 14 Apr 2023
- A00003 C-009 Catm Roof Changes Total Cost Of Catm Facility, Complete
- W075 Endist Albuquerque
- Department Of Defense (Dod)
- $48,640,283.00
- Department Of Defense (Dod)
- W912PP22C0008
- A00006, C-008 Addt'l Cargo Pad Debris Dangerous Cargo Pad/Catm
- 22 Jun 2023
- A00006, C-008 Addt'l Cargo Pad Debris Dangerous Cargo Pad/Catm
- W075 Endist Albuquerque
- Department Of Defense (Dod)
- $48,779,516.00
- Department Of Defense (Dod)
- W912PP22C0008
- A00010, C-007 Addt'l Com Trench Total Cost Of Catm Facility, Complete
- 29 Sep 2023
- A00010, C-007 Addt'l Com Trench Total Cost Of Catm Facility, Complete
- W075 Endist Albuquerque
- Department Of Defense (Dod)
- $49,158,167.00
- Department Of Defense (Dod)
- W912PP22C0008
- P00001 C-014 Authorize Payment Of Offsite Stored Material Total Cost Of Catm Facility, Complete
- 28 Apr 2023
- P00001 C-014 Authorize Payment Of Offsite Stored Material Total Cost Of Catm Facility, Complete
- W075 Endist Albuquerque
- Department Of Defense (Dod)
- $48,640,283.00
- Department Of Defense (Dod)
- W912PP22C0008
- Fy19 Dangerous Cargo Pad And Combat Arms Training Maintenance (Catm) Facility, Cannon Afb, Nm
- 1 Jul 2022
- Fy19 Dangerous Cargo Pad And Combat Arms Training Maintenance (Catm) Facility, Cannon Afb, Nm
- W075 Endist Albuquerque
- Department Of Defense (Dod)
- $47,905,000.00
- Department Of Defense (Dod)
- W912PP22C0008
- A00007 C-019 12In Water Main Bend Conflict Total Cost Of Catm Facility, Complete
- 12 Jul 2023
- A00007 C-019 12In Water Main Bend Conflict Total Cost Of Catm Facility, Complete
- W075 Endist Albuquerque
- Department Of Defense (Dod)
- $48,888,045.00
- Department Of Defense (Dod)
- W912PP22C0008
- A00008, C-010, C-018, C-020 Total Cost Of Catm Facility, Complete
- 5 Sep 2023
- A00008, C-010, C-018, C-020 Total Cost Of Catm Facility, Complete
- W075 Endist Albuquerque
- Department Of Defense (Dod)
- $49,146,619.00
- Department Of Defense (Dod)
- W912PP22C0008
- C-004 Demo Abandoned Mh's And Comm Line Total Cost Of Catm Facility, Complete
- 24 Mar 2023
- C-004 Demo Abandoned Mh's And Comm Line Total Cost Of Catm Facility, Complete
- W075 Endist Albuquerque
- Department Of Defense (Dod)
- $48,637,387.00
- Department Of Defense (Dod)
- W912PP22C0008
- A00001, C-001 Hvac Louver Design Change Total Cost Of Catm Facility, Complete
- 6 Mar 2023
- A00001, C-001 Hvac Louver Design Change Total Cost Of Catm Facility, Complete
- W075 Endist Albuquerque
- Department Of Defense (Dod)
- $48,249,468.00
- Department Of Defense (Dod)
- W912PP22C0008
- A00009, C-013, C-022, C-023 Total Cost Of Catm Facility, Complete
- 6 Sep 2023
- A00009, C-013, C-022, C-023 Total Cost Of Catm Facility, Complete
- W075 Endist Albuquerque
- Department Of Defense (Dod)
- $49,146,619.00
- Department Of Defense (Dod)
- 47PK0122C0005
- Modification Is Issued To Replace The Ventilation Standards Listed In The Por With The Ventilation Standards Per The Ashrae Standard 62.1-2022, Ventilation And Acceptable Indoor Air Quality. Modification Is In The Amount Of $0.
- 22 May 2023
- Modification Is Issued To Replace The Ventilation Standards Listed In The Por With The Ventilation Standards Per The Ashrae Standard 62.1-2022, Ventilation And Acceptable Indoor Air Quality. Modification Is In The Amount Of $0.
- Pbs R9 Acq Mgmt Div Projects Branch
- General Services Administration (Gsa)
- $267,926,000.00
- General Services Administration (Gsa)
- 47PK0122C0005
- Modification Is Issued To Perform The Necessary Design Work For The Emergency And Standby Systems As Required By The Sow Dated 6/28/2023. Modification Is In The Nte Amount Of $100,000.00.
- 2 Jul 2023
- Modification Is Issued To Perform The Necessary Design Work For The Emergency And Standby Systems As Required By The Sow Dated 6/28/2023. Modification Is In The Nte Amount Of $100,000.00.
- Pbs R9 Acq Mgmt Div Projects Branch
- General Services Administration (Gsa)
- $268,414,540.00
- General Services Administration (Gsa)
- 47PK0122C0005
- Unilateral Nte Modification To Address Unforeseen Conditions At The San Luis I Lpoe. This Work Is In Support Of The Expansion & Modernization Project At The Otay Mesa Lpoe. Modification Is In The Amount Of $148,200.00.
- 17 Aug 2023
- Unilateral Nte Modification To Address Unforeseen Conditions At The San Luis I Lpoe. This Work Is In Support Of The Expansion & Modernization Project At The Otay Mesa Lpoe. Modification Is In The Amount Of $148,200.00.
- Pbs R9 Acq Mgmt Div Projects Branch
- General Services Administration (Gsa)
- $269,913,765.00
- General Services Administration (Gsa)
- 47PK0122C0005
- Modification To Design The It, A/V And Security For The Customs & Border Protection Per Cor 001. This Work Is In Support Of The Expansion And Modernization Project At The San Luis I Lpoe. Modification Is In The Amount Of $1,186,971.00.
- 11 Jul 2023
- Modification To Design The It, A/V And Security For The Customs & Border Protection Per Cor 001. This Work Is In Support Of The Expansion And Modernization Project At The San Luis I Lpoe. Modification Is In The Amount Of $1,186,971.00.
- Pbs R9 Acq Mgmt Div Projects Branch
- General Services Administration (Gsa)
- $269,601,511.00
- General Services Administration (Gsa)
- 47PK0122C0005
- Design-Build Services For The Expansion & Modernization Project At The San Luis I Land Port Of Entry In San Luis, Az
- 21 Sep 2022
- Design-Build Services For The Expansion & Modernization Project At The San Luis I Land Port Of Entry In San Luis, Az
- Pbs R9 Acq Mgmt Div Projects Branch
- General Services Administration (Gsa)
- $228,116,418.00
- General Services Administration (Gsa)
- 47PK0122C0005
- Unilateral Nte Modification To Perform Additional Project Coordination As Required By The Attached Sow 11/30/2022. This Work Is In Support Of The Expansion & Modernization Project At The San Luis I Lpoe. Modification Is In The Amount Of $101,000.00.
- 5 Dec 2022
- Unilateral Nte Modification To Perform Additional Project Coordination As Required By The Attached Sow 11/30/2022. This Work Is In Support Of The Expansion & Modernization Project At The San Luis I Lpoe. Modification Is In The Amount Of $101,000.00.
- Pbs R9 Acq Mgmt Div Projects Branch
- General Services Administration (Gsa)
- $228,217,418.00
- General Services Administration (Gsa)
- 47PK0122C0005
- Modification To Deobligate Services Associated With The Design Changes That Result In The Removal Of The Loading Dock At The Seizure Vault Building. Modification Obligates $37,466 And Deobligate $168,100 From Clin 0012 For A Total Credit Of $130,654.
- 6 Dec 2023
- Modification To Deobligate Services Associated With The Design Changes That Result In The Removal Of The Loading Dock At The Seizure Vault Building. Modification Obligates $37,466 And Deobligate $168,100 From Clin 0012 For A Total Credit Of $130,654.
- Pbs R9 Amd Capital Projects
- General Services Administration (Gsa)
- $270,892,111.00
- General Services Administration (Gsa)
- 47PK0122C0005
- This Not-To-Exceed (Nte) Modification Is To Commence The Performance Of The Necessary Design Work Related To The Concrete Only Per The Sow In Rfp #012 Dated 7/17/2023. Modification Is In The Nte Amount Of $100,000.00.
- 17 Jul 2023
- This Not-To-Exceed (Nte) Modification Is To Commence The Performance Of The Necessary Design Work Related To The Concrete Only Per The Sow In Rfp #012 Dated 7/17/2023. Modification Is In The Nte Amount Of $100,000.00.
- Pbs R9 Acq Mgmt Div Projects Branch
- General Services Administration (Gsa)
- $269,701,511.00
- General Services Administration (Gsa)
- 47PK0122C0005
- Modification To Design The Relocation Of The Existing Border Fence And Widen The Nb Pov Opening Per Cor 003. This Work Is In Support Of The Expansion And Modernization Project At The San Luis I Lpoe. Modification Is In The Amount Of $64,054.00.
- 8 Aug 2023
- Modification To Design The Relocation Of The Existing Border Fence And Widen The Nb Pov Opening Per Cor 003. This Work Is In Support Of The Expansion And Modernization Project At The San Luis I Lpoe. Modification Is In The Amount Of $64,054.00.
- Pbs R9 Acq Mgmt Div Projects Branch
- General Services Administration (Gsa)
- $269,765,565.00
- General Services Administration (Gsa)
- 47PK0122C0005
- Modification To Design The Emerging And Sustainable Technologies Per Cor 004 In The Amount Of $388,540.00. The Substantial Completion Date Is Extended Until 11/23/2027 And The Contract Completion Date Is Also Extended Until 1/24/2028.
- 12 Jun 2023
- Modification To Design The Emerging And Sustainable Technologies Per Cor 004 In The Amount Of $388,540.00. The Substantial Completion Date Is Extended Until 11/23/2027 And The Contract Completion Date Is Also Extended Until 1/24/2028.
- Pbs R9 Acq Mgmt Div Projects Branch
- General Services Administration (Gsa)
- $268,314,540.00
- General Services Administration (Gsa)
- 47PK0122C0005
- Modification To Incorporate The Program Validation Reconciliation Per Cor 005. This Work Is In Support Of The Expansion And Modernization Project At The San Luis I Land Port Of Entry In San Luis, Az. This Modification Is In The Amount Of $109,00.00.
- 14 Nov 2023
- Modification To Incorporate The Program Validation Reconciliation Per Cor 005. This Work Is In Support Of The Expansion And Modernization Project At The San Luis I Land Port Of Entry In San Luis, Az. This Modification Is In The Amount Of $109,00.00.
- Pbs R9 Amd Capital Projects
- General Services Administration (Gsa)
- $271,022,765.00
- General Services Administration (Gsa)
- 47PK0122C0005
- This Unilateral Nte Modification To Direct Hp To Proceed With The Upgrade Of The Electrical Switchgear As Identified In Rfp #014 And Required By Scenario 3A. Modification Is In The Nte Amount Of $1,000,000.00.
- 23 Oct 2023
- This Unilateral Nte Modification To Direct Hp To Proceed With The Upgrade Of The Electrical Switchgear As Identified In Rfp #014 And Required By Scenario 3A. Modification Is In The Nte Amount Of $1,000,000.00.
- Pbs R9 Amd Capital Projects
- General Services Administration (Gsa)
- $270,913,765.00
- General Services Administration (Gsa)
- W912PP21C0010
- A00009 C-018 & C-025 Admin Facility Construction, Complete
- 1 Aug 2022
- A00009 C-018 & C-025 Admin Facility Construction, Complete
- W075 Endist Albuquerque
- Department Of Defense (Dod)
- $36,469,020.00
- Department Of Defense (Dod)