Jacques, Thomas M Electric
Dba Epic Energy Of Nc
CAGE Code: 549A7
NCAGE Code: 549A7
Status: Discontinued
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 788206142
Summary
Jacques, Thomas M Electric, Dba Epic Energy Of Nc is a Discontinued Commercial Supplier with the Cage Code 549A7 and is tracked by Dun & Bradstreet under DUNS Number 788206142..
Address
7743 Hwy F
Hartville MO 65667-8280
United States
Points of Contact
No Points of Contact...
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Frequently Asked Questions (FAQ) for CAGE 549A7
- What is CAGE Code 549A7?
- 549A7 is the unique identifier used by NATO Organizations to reference the physical entity known as Jacques, Thomas M Electric Dba Epic Energy Of Nc located at 7743 Hwy F, Hartville MO 65667-8280, United States.
- Who is CAGE Code 549A7?
- 549A7 refers to Jacques, Thomas M Electric Dba Epic Energy Of Nc located at 7743 Hwy F, Hartville MO 65667-8280, United States.
- Where is CAGE Code 549A7 Located?
- CAGE Code 549A7 is located in Hartville, MO, USA.
Contracting History for CAGE 549A7 Most Recent 25 Records
- 47PH1118C0003
- Provide All Materials, Supplies, Labor, Equipment And Supervision, Necessary To Complete The Replacement Of All Existing Fixtures With New L.E.D. Fixtures Within The Common And Mechanical Areas Of The Building.
- 13 Aug 2018
- Provide All Materials, Supplies, Labor, Equipment And Supervision, Necessary To Complete The Replacement Of All Existing Fixtures With New L.E.D. Fixtures Within The Common And Mechanical Areas Of The Building.
- Pbs R7
- General Services Administration (Gsa)
- $414,395.00
- General Services Administration (Gsa)
- 47PH1118C0003
- The Following Actions Will Be Accomplished: This Is A No Cost Mod To Relocate Approximately (21) Type B, (50) Type E, (3) Type G, (4) Lithonia Kits And (40) Tled Tubes (No Associated Drivers) From The E. Cabell Courthouse To The Adjoining Santa Fe Federal Building. The Work Will Be Limited To The Common Areas Throughout The Building. The Period Of Performance Is Increased 20 Days From 12/3/2018 To 12/23/2018. The Contract Price Remains $414,395.00. All Other Terms And Conditions Remain The Same.
- 13 Dec 2018
- The Following Actions Will Be Accomplished: This Is A No Cost Mod To Relocate Approximately (21) Type B, (50) Type E, (3) Type G, (4) Lithonia Kits And (40) Tled Tubes (No Associated Drivers) From The E. Cabell Courthouse To The Adjoining Santa Fe Federal Building. The Work Will Be Limited To The Common Areas Throughout The Building. The Period Of Performance Is Increased 20 Days From 12/3/2018 To 12/23/2018. The Contract Price Remains $414,395.00. All Other Terms And Conditions Remain The Same.
- Pbs R7
- General Services Administration (Gsa)
- $414,395.00
- General Services Administration (Gsa)
- W912BV17P0003
- Igf::Ot::Igf Lighting Upgrade In Pua's
- 9 Feb 2017
- Igf::Ot::Igf Lighting Upgrade In Pua's
- Us Army Engineer District Tulsa
- Department Of Defense (Dod)
- $97,315.00
- Department Of Defense (Dod)
- GS04P16EXP7050
- Tallahassee Courthouse Lighting
- 2 Jul 2018
- Tallahassee Courthouse Lighting
- Pbs R4 Georgia Contracts
- General Services Administration (Gsa)
- $73,439.97
- General Services Administration (Gsa)
- 47PH1118C0003
- Modification To Add Within Scope Work Of Exit Lights And Lighting Mock Ups To Cabell Common Areas, Dallas, Tx.
- 4 Jun 2018
- Modification To Add Within Scope Work Of Exit Lights And Lighting Mock Ups To Cabell Common Areas, Dallas, Tx.
- Pbs R7
- General Services Administration (Gsa)
- $414,395.00
- General Services Administration (Gsa)
- 47PH1118C0003
- The Contractor Shall Provide All Materials, Supplies, Labor, Equipment And Supervision, Necessary To Complete The Replacement Of All Existing Fixtures With New L.E.D. Fixtures Within The Common And Mechanical Areas Of The Building.
- 30 Mar 2018
- The Contractor Shall Provide All Materials, Supplies, Labor, Equipment And Supervision, Necessary To Complete The Replacement Of All Existing Fixtures With New L.E.D. Fixtures Within The Common And Mechanical Areas Of The Building.
- Pbs R7
- General Services Administration (Gsa)
- $414,395.00
- General Services Administration (Gsa)
- 47PH1118C0003
- The Scope Of Work (Sow) Dated 7/12/2018 Is Hereby Deleted In Its Entirety And The Attached Sow Dated 10/12/2018 Substituted In Lieu Thereof. The Changes Implemented By The Revised Sow Are Highlighted In Yellow . The Contract Value Is Increased By $34,993.00 From $379,402.00 To $414,395.00. The Performance Period Is Hereby Extended 29 Calendar Days From October 15, 2018 To November 13, 2018. All Other Terms And Conditions Remain Unchanged.
- 25 Oct 2018
- The Scope Of Work (Sow) Dated 7/12/2018 Is Hereby Deleted In Its Entirety And The Attached Sow Dated 10/12/2018 Substituted In Lieu Thereof. The Changes Implemented By The Revised Sow Are Highlighted In Yellow . The Contract Value Is Increased By $34,993.00 From $379,402.00 To $414,395.00. The Performance Period Is Hereby Extended 29 Calendar Days From October 15, 2018 To November 13, 2018. All Other Terms And Conditions Remain Unchanged.
- Pbs R7
- General Services Administration (Gsa)
- $414,395.00
- General Services Administration (Gsa)
- 47PH1118C0003
- The Following Actions Will Be Accomplished: 1. Tom Jacques Electric To Use Excess Type B Fixtures In The Corridors Of The Santa Fe Building. 2. 2 Type G Lens Had Fallen Off And Cracked. Please Replace Asap And Check All Others To Be Sure They're Secure. 3. Install Egg Crate Lens For Return Air Functionality On 6 And 7 Floors. 4. Install Any Excess Type E In Santa Fe Corridors. 5. Report Fixtures That Were Retrofitted, But Are Not Receiving Power. 6. Replace Mr16 Over Guard Station On Jackson St Side. Notate Issues With Bad Wiring To Gsa Pm. The Period Of Performance Is Increased 20 Days From 11/13/2018 To 12/3/2018. The Contract Price Remains $414,395.00. All Other Terms And Conditions Remain The Same.
- 16 Nov 2018
- The Following Actions Will Be Accomplished: 1. Tom Jacques Electric To Use Excess Type B Fixtures In The Corridors Of The Santa Fe Building. 2. 2 Type G Lens Had Fallen Off And Cracked. Please Replace Asap And Check All Others To Be Sure They're Secure. 3. Install Egg Crate Lens For Return Air Functionality On 6 And 7 Floors. 4. Install Any Excess Type E In Santa Fe Corridors. 5. Report Fixtures That Were Retrofitted, But Are Not Receiving Power. 6. Replace Mr16 Over Guard Station On Jackson St Side. Notate Issues With Bad Wiring To Gsa Pm. The Period Of Performance Is Increased 20 Days From 11/13/2018 To 12/3/2018. The Contract Price Remains $414,395.00. All Other Terms And Conditions Remain The Same.
- Pbs R7
- General Services Administration (Gsa)
- $414,395.00
- General Services Administration (Gsa)
- GS04P16EXP7050
- (A) You Are Hereby Notified That Contract No. Gs-P-04-16-Ex-P-7050, For Furnishing And Installation Of Lighting In The Tallahassee Courthouse Is Terminated For All Remaining Work Under Federal Acquisition Regulation (Far) Clause 52.249-10 Default. The Default Termination Is Effective October 30, 2018. You Are Being Terminated For Fault To Complete The Project In Accordance With The Requirements Of The Statements Of Work As Directed By The Government. The Lighting Layout That Was Performed By Your Company Is Not Similar To The Layout Of Existing Architectural Design. B. Modification Po08 Is Hereby Issued To Partially Terminate The Contract For Default And De-Obligate The Remaining Funds In Accordance With Far 49.402 Termination For Default. C. Total Amount Of Contract Is Changed From $73,439.97 To $51,662.97 For Partial Work Completed. This Is A De-Obligation Of ($21,897.00). D. Period Of Performance For Work Uncompleted Is Hereby Terminated Effective October 30, 2018. E. Total Amount Remaining Undelivered On The Contract Is $8,709.00. The Contractor Is Required To Submit An Invoice For The Amount Of $8,709.00 To Receive Payment. Recapitualate Contract Amount: $73,439.97 Modification: ($21,897.00) Final Contract Amount: $51,662.97 Total Amount Paid: ($42.913.97) Final Amount Undelivered: $8,709.00
- 6 Nov 2018
- (A) You Are Hereby Notified That Contract No. Gs-P-04-16-Ex-P-7050, For Furnishing And Installation Of Lighting In The Tallahassee Courthouse Is Terminated For All Remaining Work Under Federal Acquisition Regulation (Far) Clause 52.249-10 Default. The Default Termination Is Effective October 30, 2018. You Are Being Terminated For Fault To Complete The Project In Accordance With The Requirements Of The Statements Of Work As Directed By The Government. The Lighting Layout That Was Performed By Your Company Is Not Similar To The Layout Of Existing Architectural Design. B. Modification Po08 Is Hereby Issued To Partially Terminate The Contract For Default And De-Obligate The Remaining Funds In Accordance With Far 49.402 Termination For Default. C. Total Amount Of Contract Is Changed From $73,439.97 To $51,662.97 For Partial Work Completed. This Is A De-Obligation Of ($21,897.00). D. Period Of Performance For Work Uncompleted Is Hereby Terminated Effective October 30, 2018. E. Total Amount Remaining Undelivered On The Contract Is $8,709.00. The Contractor Is Required To Submit An Invoice For The Amount Of $8,709.00 To Receive Payment. Recapitualate Contract Amount: $73,439.97 Modification: ($21,897.00) Final Contract Amount: $51,662.97 Total Amount Paid: ($42.913.97) Final Amount Undelivered: $8,709.00
- Pbs R4 Georgia Contracts
- General Services Administration (Gsa)
- $51,622.97
- General Services Administration (Gsa)