Bmc Construction Llc

CAGE Code: 5CXY5

NCAGE Code: 5CXY5

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 829886675

CAGE 5CXY5 Bmc Construction Llc
CAGE 5CXY5 Bmc Construction Llc

Summary

Bmc Construction Llc is an Active Commercial Supplier with the Cage Code 5CXY5 and is tracked by Dun & Bradstreet under DUNS Number 829886675..

Address

43 Irving St
Montclair NJ 07042-4523
United States

Points of Contact

Telephone:
9736777977
Fax:
9736777793
Bmc Construction Llc http://www.bmcconstruction.net/

Related Information

DUNS Report

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 5CXY5

What is CAGE Code 5CXY5?
5CXY5 is the unique identifier used by NATO Organizations to reference the physical entity known as Bmc Construction Llc located at 43 Irving St, Montclair NJ 07042-4523, United States.
Who is CAGE Code 5CXY5?
5CXY5 refers to Bmc Construction Llc located at 43 Irving St, Montclair NJ 07042-4523, United States.
Where is CAGE Code 5CXY5 Located?
CAGE Code 5CXY5 is located in Montclair, NJ, USA.

Contracting History for CAGE 5CXY5 Contracting History for CAGE 5CXY5 Most Recent 25 Records

FA448419CA038
Repairs To Well 2 And Well 4.
30 Aug 2019
Fa4484 87 Cons Pk
Department Of Defense (Dod)
$215,876.40
FA448419CA038
Repairs To Well 2 And Well 4 At Jb-Mdl. Extend The Period Of Performance
2 Jun 2020
Fa4484 87 Cons Pk
Department Of Defense (Dod)
$215,876.40
FA448419CA038
Repairs To Well 2 Nd Well 4. Pop Extension.
4 Mar 2020
Fa4484 87 Cons Pk
Department Of Defense (Dod)
$215,876.40
47PA0318C0040
Replacement Of The Modular Unit For The Black Rock Rail Crossing In Buffalo Ny For Customs And Border Protection. Instant Action Is To Add Funds For The Removal, Storage And Re-Installation Of The Nuclear Source. Period Of Performance Extended By 66 Calendar Days At No Additional Cost.
23 Apr 2020
Pbs Central Office
General Services Administration (Gsa)
$451,047.94
GS02P17PED0003
8(A) Term Design Build Multiple Award Idiq Term Contract For Federal Buildings And Government Owned Leased Space Buildings Throughout Northern New Jersey Final Option Year 4 Exercised
7 Dec 2020
Pbs R2
General Services Administration (Gsa)
$2,500.00
GS02P17PED0003
8(A) Term Design Build Ma Idiq Contract Implementation Of Section 889 Part B
27 Aug 2020
Pbs R2
General Services Administration (Gsa)
$2,500.00
47PA0318C0040
Dhs Cbp Project To Replace The Modular Unit At The Black Rock Rail Crossing Located In Buffalo, New York. Instant Action Is To Extend The Period Of Performance As No Further Work Can Be Accomplished Until The Concrete And Asphalt Plants Open Up Again In Spring 2020.
18 Dec 2019
Pbs Central Office
General Services Administration (Gsa)
$437,678.54
47PA0318C0040
A. The Purpose Of This Modification Is To Extend The Period Of Performance By 62 Calendar Days At No Additional Cost To The Government. B. The Period Of Performance Is Changed From August 10, 2018 - May 15, 2019 To August 10, 2018 - July 15, 2019. C. The Total Amount Of This Contract Remains Unchanged At $432,065.04.
22 Apr 2019
Pbs Central Office
General Services Administration (Gsa)
$432,065.04
47PA0318C0040
This Modification Is Issued To Add Funds For The Installation Of An Ada Ramp For The New Modular Unit To Be Installed At The Black Rock Rail Crossing, Buffalo, New York
4 Sep 2019
Pbs Central Office
General Services Administration (Gsa)
$437,678.54
W15QKN20F5014
Opy4-Ice Melt And Sand Nj009
13 Dec 2019
W6qk Acc-Pica
Department Of Defense (Dod)
$10,632.50
47PA0318C0040
A. The Purpose Of This Modification Is To Add Funding For The Bullet Resistant Sheathing To Be Installed Around The Modular Unit In The Amount Of $20,914.04. B. The Total Amount Of This Contract Is Increased By $20,914.04 From $411,151.00 To A New Contract Amount Of $432,065.04. C. The Period Of Performance Remains Unchanged At August 10, 2018 To May 15, 2019. In Consideration Of The Modification (Ps02) Agreed To Herein As Complete Equitable Adjustment For The Contractor's Request For Equitable Adjustment Dated November 3, 2018. The Contractor Hereby Releases The Government For Any And All Liability Under This Contract For Further Equitable Adjustments Attributable To Such Facts Or Circumstances Giving Rise To The Price For Adjustment.
29 Jan 2019
Pbs Central Office
General Services Administration (Gsa)
$432,065.04
W15QKN17C1029
Igf::Ot::Igf Mold Removal, Building Rehabilitation, And Roof Repairs To Be Performed In Altoona, Pa In Support Of The 99Th Regional Support Command.
19 Jul 2017
W6qk Acc-Pica
Department Of Defense (Dod)
$97,394.55
0003
Igf::Ot::Igf Opy2-Ice Melt And Sand Nj009
14 Dec 2017
W6qk Acc-Pica
Department Of Defense (Dod)
$2,090.00
0004
Assessment Of Liquidated Damages For Bldg C-29 Energy Upgrades
24 Mar 2018
Naval Fac Engineering Cmd Mid Lant
Department Of Defense (Dod)
$479,908.50
GS02P17PED0003
Igf:Ot:Igf 8(A) Term Design Build Multiple Award Indefinite Quantity Contract For Federal Buildings And Government Owned Leased Space Buildings Throughout Northern New Jersey
18 Dec 2017
Pbs R2
General Services Administration (Gsa)
$2,500.00
GS02P17PED0003
Design Build Multiple Award Idiq Term Contract Ted Mahoney-Implementation Of Ndaa Section 889
19 Nov 2019
Pbs R2
General Services Administration (Gsa)
$2,500.00
GS02P17PED0003
The Purpose Of This Modification Is To Change The Designated Billing Office Code And Designated Billing Office Address Code To Bcfa And 0001Respectively.
20 Jun 2019
Pbs R2
General Services Administration (Gsa)
$2,500.00
47PC1018F0017
Judge Barry Chamber Renovations, Usps, 2 Federal Square, Newark, Nj 07102 This Modification Is To Include The Following Additional Work: 1) Provide Epoxy Coating Of The Tile Walls In Bathrooms 323 And 337; 2) Restore Functionality Of Shower In Room 329 And; 3) Extend The Period Of Performance To May 31, 2019. The Net Modification Amount Is $6,350.00. The Revised Award Amount Increases From $241,099.32 To $247,449.32. All Other Terms And Conditions.
26 Apr 2019
Pbs R2
General Services Administration (Gsa)
$247,449.32
W912KN19C6003
B450, B451&B452 Flightline Ligthing
27 Sep 2019
W7np Uspfo Activity Nj Arng
Department Of Defense (Dod)
$174,500.00
47PC1018F0017
The Purpose For This Mass Modification Change Is To Change The Designated Billing Office Code To Bcfa And The Designated Billing Office Address Code To 0001.
6 Jun 2019
Pbs R2
General Services Administration (Gsa)
$247,449.32
47PA0318C0040
Replacement Of The Vaciis Trailer Located At The Black Rock Rail Crossing, Buffalo, Ny. This Work To Be Performed Is In Support Of Customs And Border Protection.
10 Aug 2018
Pbs Central Office
General Services Administration (Gsa)
$451,047.94
0002
Opy1-Snow Removal 14"+ Nj009
5 May 2020
W6qk Acc-Pica
Department Of Defense (Dod)
$2,903.75
W15QKN19F1012
Opy3-Ice Melt And Sand Nj009
3 Jun 2022
W6qk Acc-Pica
Department Of Defense (Dod)
$5,756.25
47PA0318C0040
Db Services For A Modular Unit Replacement Located At Black Rock Rail Crossing, Buffalo, Ny - This Work Is For Cbp. Instant Action Is To Update The Designated Billing Office For Submission Of Electronic Invoices.
15 Jan 2020
Pbs Central Office
General Services Administration (Gsa)
$437,678.54
GS02P17PED0003
8(A) Term Design Build Multiple Award Indefinite Quantity Construction Contract For Federal And Government Owned Leased Space Buildings Throughout Northern New Jersey
10 Dec 2019
Pbs R2
General Services Administration (Gsa)
$2,500.00