Integrity Developers Inc
CAGE Code: 57H44
NCAGE Code: 57H44
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 796747819
Summary
Integrity Developers Inc is an Active Commercial Supplier with the Cage Code 57H44 and is tracked by Dun & Bradstreet under DUNS Number 796747819..
Address
700 S Lewis Ave Ste 200
Waukegan IL 60085-6173
United States
Points of Contact
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Frequently Asked Questions (FAQ) for CAGE 57H44
- What is CAGE Code 57H44?
- 57H44 is the unique identifier used by NATO Organizations to reference the physical entity known as Integrity Developers Inc located at 700 S Lewis Ave Ste 200, Waukegan IL 60085-6173, United States.
- Who is CAGE Code 57H44?
- 57H44 refers to Integrity Developers Inc located at 700 S Lewis Ave Ste 200, Waukegan IL 60085-6173, United States.
- Where is CAGE Code 57H44 Located?
- CAGE Code 57H44 is located in Waukegan, IL, USA.
Contracting History for CAGE 57H44 Most Recent 25 Records
- N4008518P3035
- B. 439 Windows--Remove And Replace
- 24 Sep 2018
- B. 439 Windows--Remove And Replace
- Naval Fac Engineering Cmd Mid Lant
- Department Of Defense (Dod)
- $9,732.03
- Department Of Defense (Dod)
- N4008518C3021
- Repair M6 Substation, Modification To Provide And Install New Reactor In Voltage Regulator 2, And New Spouts And Linkages
- 14 Jun 2019
- Repair M6 Substation, Modification To Provide And Install New Reactor In Voltage Regulator 2, And New Spouts And Linkages
- Naval Fac Engineering Cmd Mid Lant
- Department Of Defense (Dod)
- $471,663.83
- Department Of Defense (Dod)
- N4008518C3021
- Repair M6 Substation, Naval Station Great Lakes
- 27 Sep 2018
- Repair M6 Substation, Naval Station Great Lakes
- Naval Fac Engineering Cmd Mid Lant
- Department Of Defense (Dod)
- $471,663.83
- Department Of Defense (Dod)
- N4008518C3021
- Repair M6 Substation, Mod To Replace Ac/Heat Unit
- 13 Sep 2019
- Repair M6 Substation, Mod To Replace Ac/Heat Unit
- Naval Fac Engineering Cmd Mid Lant
- Department Of Defense (Dod)
- $471,663.83
- Department Of Defense (Dod)
- 47PF0018C0077
- Public Door Mechanism Hardware, Robert W. Kastenmeier U.S. Courthouse, 120 N. Henry Street, Madison, Wi
- 15 May 2018
- Public Door Mechanism Hardware, Robert W. Kastenmeier U.S. Courthouse, 120 N. Henry Street, Madison, Wi
- Pbs R5
- General Services Administration (Gsa)
- $102,734.48
- General Services Administration (Gsa)
- 47PF0018C0110
- Misc. Emergency Component Project R.W. Kastenmeier Us Courthouse 120 North Henry Street, Madison, Wi.
- 19 Jul 2018
- Misc. Emergency Component Project R.W. Kastenmeier Us Courthouse 120 North Henry Street, Madison, Wi.
- Pbs R5
- General Services Administration (Gsa)
- $19,852.00
- General Services Administration (Gsa)
- 47PF0018C0077
- Public Door Mechanism Hardware Project; Robert W. Kastenmeier U.S. Courthouse; 120 N. Henry Street; Madison, Wi This Modification, Ps0002, Is Hereby Issued To Extend The Contract From August 1, 2018 Through December 3, 2018 To August 1, 2018 Through December 31, 2018. The Dollar Vaule Of The Contract Remains As Is , $102,734.48. All Other Areas Of The Contract Remains As Is, Unchanged.
- 20 Nov 2018
- Public Door Mechanism Hardware Project; Robert W. Kastenmeier U.S. Courthouse; 120 N. Henry Street; Madison, Wi This Modification, Ps0002, Is Hereby Issued To Extend The Contract From August 1, 2018 Through December 3, 2018 To August 1, 2018 Through December 31, 2018. The Dollar Vaule Of The Contract Remains As Is , $102,734.48. All Other Areas Of The Contract Remains As Is, Unchanged.
- Pbs R5
- General Services Administration (Gsa)
- $102,734.48
- General Services Administration (Gsa)
- 47PG0218C0005
- Boiler Replacement, Federal Courthouse, 320 6Th St #301, Sioux City, Ia 51101. Po01 Is Issued To Establish Substantial Completion As December 1, 2018.
- 6 Aug 2018
- Boiler Replacement, Federal Courthouse, 320 6Th St #301, Sioux City, Ia 51101. Po01 Is Issued To Establish Substantial Completion As December 1, 2018.
- Pbs R6
- General Services Administration (Gsa)
- $735,000.00
- General Services Administration (Gsa)
- N4008516C5054
- Igf::Ot::Igf Customer Requested Change Order
- 12 Jun 2018
- Igf::Ot::Igf Customer Requested Change Order
- Naval Fac Engineering Cmd Mid Lant
- Department Of Defense (Dod)
- $1,946,731.07
- Department Of Defense (Dod)
- 47PG0219C0002
- Igf::Ot::Igf Address Cedar Rapids Courthouse, 111 7Th Ave Se, Cedar Rapids Ia, 52401. The Purpose Of This Contract Is To Correct Issues With The Existing Exterior Entrance, And Make The Changes Necessary To Meet The International Building Code (Ibc) Or The Minimum Requirements Of The Architectural Barriers Act Accessibility Standards (Abaas) Regarding Handrail Placement.
- 14 Dec 2018
- Igf::Ot::Igf Address Cedar Rapids Courthouse, 111 7Th Ave Se, Cedar Rapids Ia, 52401. The Purpose Of This Contract Is To Correct Issues With The Existing Exterior Entrance, And Make The Changes Necessary To Meet The International Building Code (Ibc) Or The Minimum Requirements Of The Architectural Barriers Act Accessibility Standards (Abaas) Regarding Handrail Placement.
- Pbs R6
- General Services Administration (Gsa)
- $297,420.62
- General Services Administration (Gsa)
- N4008518C3004
- Igf::Ot::Igf At B3400 Remove And Replace Garage Door
- 16 Jan 2018
- Igf::Ot::Igf At B3400 Remove And Replace Garage Door
- Naval Fac Engineering Cmd Mid Lant
- Department Of Defense (Dod)
- $5,832.07
- Department Of Defense (Dod)
- N4008516C5054
- Igf::Ot::Igf Scope Omissions.
- 8 Dec 2017
- Igf::Ot::Igf Scope Omissions.
- Naval Fac Engineering Cmd Mid Lant
- Department Of Defense (Dod)
- $1,946,731.07
- Department Of Defense (Dod)
- N4008516C5054
- Igf::Ot::Igf Mod For Unforseen Condition And No Cost Time Extension
- 27 Feb 2018
- Igf::Ot::Igf Mod For Unforseen Condition And No Cost Time Extension
- Naval Fac Engineering Cmd Mid Lant
- Department Of Defense (Dod)
- $1,946,731.07
- Department Of Defense (Dod)
- 47PG0218C0005
- Additional Work For The Water Heater Flue.
- 17 Sep 2018
- Additional Work For The Water Heater Flue.
- Pbs R6
- General Services Administration (Gsa)
- $737,100.00
- General Services Administration (Gsa)
- 47PF0018C0077
- 47Pf0018c0077; Public Door Mechanism Hardware; Kastenmeier Federal Building&U.S. Courthouse; 120 North Henry Street; Madison, Wi 53703 This Modification, Ps0001, Is Hereby Issued To Provide The Official Onsite Notice To Proceed (Ntp) Date As September 4, 2018, With A Substantial Completion Date Of November 3, 2018 And A Project Completion Date Of December 3, 2018. The Modification Did Not Change The Dollar Value Of The Contract; It Remains Unchanged At $102,734.48. The Period Of Performance Has Changed From August 1, 2018 Thru October 31, 2018 To August 1, 2018 To December 3, 2018. All Other Areas Of The Contract Remain Unchanged.
- 30 Aug 2018
- 47Pf0018c0077; Public Door Mechanism Hardware; Kastenmeier Federal Building&U.S. Courthouse; 120 North Henry Street; Madison, Wi 53703 This Modification, Ps0001, Is Hereby Issued To Provide The Official Onsite Notice To Proceed (Ntp) Date As September 4, 2018, With A Substantial Completion Date Of November 3, 2018 And A Project Completion Date Of December 3, 2018. The Modification Did Not Change The Dollar Value Of The Contract; It Remains Unchanged At $102,734.48. The Period Of Performance Has Changed From August 1, 2018 Thru October 31, 2018 To August 1, 2018 To December 3, 2018. All Other Areas Of The Contract Remain Unchanged.
- Pbs R5
- General Services Administration (Gsa)
- $102,734.48
- General Services Administration (Gsa)
- 47PG0219C0002
- Performance/Payment Bonds And Proof Of Insurance Submitted By You In Connection With The Contract Referenced Above Are Accepted. Notice To Proceed (Ntp) Is Hereby Given To Proceed With Your Contract. The Contract Provides That All Work Shall Be Completed Within 112 Calendar Days Beginning April 16, 2019. In Accordance With I.C.2 Of The Agreement, Substantial Completion (Sc) Date Is August 6, 2019. The Contract Shall Achieve Contract Completion And Close Out Within 60 Days Of Sc, In Accordance With I.C.3 Of The Agreement. Contract Completion Date Is October 6, 2019. Return The Signed And Dated Modification To The Contracting Officer. Your Signature Indicates The Acknowledgment Of The Receipt Of This Ntp. Current Contract Value: $297,420.62 Total Contract Price Increased By: N/A Total Contract Price Decreased By: N/A New Contract Value: N/A Total Items Accepted: N/A Time Extended: N/A Substantial Completion Date: 08/06/2019 Current Contract Completion Date: 10/06/2019 Revised Contract Completion Date: N/A
- 16 Apr 2019
- Performance/Payment Bonds And Proof Of Insurance Submitted By You In Connection With The Contract Referenced Above Are Accepted. Notice To Proceed (Ntp) Is Hereby Given To Proceed With Your Contract. The Contract Provides That All Work Shall Be Completed Within 112 Calendar Days Beginning April 16, 2019. In Accordance With I.C.2 Of The Agreement, Substantial Completion (Sc) Date Is August 6, 2019. The Contract Shall Achieve Contract Completion And Close Out Within 60 Days Of Sc, In Accordance With I.C.3 Of The Agreement. Contract Completion Date Is October 6, 2019. Return The Signed And Dated Modification To The Contracting Officer. Your Signature Indicates The Acknowledgment Of The Receipt Of This Ntp. Current Contract Value: $297,420.62 Total Contract Price Increased By: N/A Total Contract Price Decreased By: N/A New Contract Value: N/A Total Items Accepted: N/A Time Extended: N/A Substantial Completion Date: 08/06/2019 Current Contract Completion Date: 10/06/2019 Revised Contract Completion Date: N/A
- Pbs R6
- General Services Administration (Gsa)
- $297,420.62
- General Services Administration (Gsa)
- N4008516C5054
- Igf::Ot:Igf No Cost Time Extension
- 9 Jan 2018
- Igf::Ot:Igf No Cost Time Extension
- Naval Fac Engineering Cmd Mid Lant
- Department Of Defense (Dod)
- $1,946,731.07
- Department Of Defense (Dod)
- N4008516C5054
- Igf::Ot::Igf Unforseen Condition.
- 24 Jan 2018
- Igf::Ot::Igf Unforseen Condition.
- Naval Fac Engineering Cmd Mid Lant
- Department Of Defense (Dod)
- $1,946,731.07
- Department Of Defense (Dod)
- 47PF0018C0109
- Fire Valve Suppression Relocation Project R.W. Kastenmeier Us Courthouse 120 North Henry Street Madison, Wi.
- 19 Jul 2018
- Fire Valve Suppression Relocation Project R.W. Kastenmeier Us Courthouse 120 North Henry Street Madison, Wi.
- Pbs R5
- General Services Administration (Gsa)
- $24,468.31
- General Services Administration (Gsa)
- N4008516C5054
- Igf::Ot::Igf Unforseen Condition At Building 1H
- 7 Dec 2017
- Igf::Ot::Igf Unforseen Condition At Building 1H
- Naval Fac Engineering Cmd Mid Lant
- Department Of Defense (Dod)
- $1,946,731.07
- Department Of Defense (Dod)
- N4008518C3004
- Igf::Ot::Igf No Cost Time Extension For B3400 Garage Door Replacement
- 23 Feb 2018
- Igf::Ot::Igf No Cost Time Extension For B3400 Garage Door Replacement
- Naval Fac Engineering Cmd Mid Lant
- Department Of Defense (Dod)
- $5,832.07
- Department Of Defense (Dod)
- N4008517P0731
- Igf::Ot::Igf B7801 Spray On Insulation, Naval Station Great Lakes, Il
- 21 Sep 2017
- Igf::Ot::Igf B7801 Spray On Insulation, Naval Station Great Lakes, Il
- Naval Fac Engineering Cmd Mid Lant
- Department Of Defense (Dod)
- $82,244.00
- Department Of Defense (Dod)
- N4008516C5054
- Igf::Ot::Igf In Scope Change Order For Additional
- 28 Sep 2018
- Igf::Ot::Igf In Scope Change Order For Additional
- Naval Fac Engineering Cmd Mid Lant
- Department Of Defense (Dod)
- $1,946,731.07
- Department Of Defense (Dod)
- 47PG0218C0005
- 320 6Th St #301, Sioux City, Iowa. Ria34528 Is Awarded For The Boiler Replacement In The Sioux City Federal Courthouse.
- 23 Jul 2018
- 320 6Th St #301, Sioux City, Iowa. Ria34528 Is Awarded For The Boiler Replacement In The Sioux City Federal Courthouse.
- Pbs R6
- General Services Administration (Gsa)
- $737,100.00
- General Services Administration (Gsa)
- 47PG0219C0002
- 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)
- $297,420.62
- General Services Administration (Gsa)