J. W. Fuller Construction, L.L.C.
CAGE Code: 5DV52
NCAGE Code: 5DV52
Status: Discontinued
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 829996656
Summary
J. W. Fuller Construction, L.L.C. is a Discontinued Commercial Supplier with the Cage Code 5DV52 and is tracked by Dun & Bradstreet under DUNS Number 829996656..
Address
36 Kirkham Industrial Dr
Saint Louis MO 63119-1754
United States
Points of Contact
No Points of Contact...
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Frequently Asked Questions (FAQ) for CAGE 5DV52
- What is CAGE Code 5DV52?
- 5DV52 is the unique identifier used by NATO Organizations to reference the physical entity known as J. W. Fuller Construction, L.L.C. located at 36 Kirkham Industrial Dr, Saint Louis MO 63119-1754, United States.
- Who is CAGE Code 5DV52?
- 5DV52 refers to J. W. Fuller Construction, L.L.C. located at 36 Kirkham Industrial Dr, Saint Louis MO 63119-1754, United States.
- Where is CAGE Code 5DV52 Located?
- CAGE Code 5DV52 is located in Saint Louis, MO, USA.
Contracting History for CAGE 5DV52 Most Recent 25 Records
- VA25516C0255
- Igf::Ot::Igf Construction Project 657A5-10-101 Remodel Dietetics And Construct New Dock At The Marion Va Medical Center, Marion, Illinois.
- 19 Jun 2018
- Igf::Ot::Igf Construction Project 657A5-10-101 Remodel Dietetics And Construct New Dock At The Marion Va Medical Center, Marion, Illinois.
- 255-Network Contract Ofc 15(00255)
- Department Of Veterans Affairs (Va)
- $4,765,404.03
- Department Of Veterans Affairs (Va)
- 47PG0919C0009
- Modification Ps02 Is Hereby Issued To Extend The Period Of Performance Completion Date To July 31, 2019. All Other Terms And Conditions Remain Unchanged.
- 25 Jun 2019
- Modification Ps02 Is Hereby Issued To Extend The Period Of Performance Completion Date To July 31, 2019. All Other Terms And Conditions Remain Unchanged.
- Pbs R6
- General Services Administration (Gsa)
- $21,600.00
- General Services Administration (Gsa)
- VA25516C0255
- Construction Project 657A5-10-101 Remodel Dietetics And Construct New Dock At The Marion Va Medical Center, Marion, Illinois.
- 21 May 2020
- Construction Project 657A5-10-101 Remodel Dietetics And Construct New Dock At The Marion Va Medical Center, Marion, Illinois.
- 255-Network Contract Ofc 15(00255)
- Department Of Veterans Affairs (Va)
- $5,296,549.80
- Department Of Veterans Affairs (Va)
- W912P917C0032
- Igf::Ot::Igf Cctv Installation Mod A00003
- 6 Dec 2018
- Igf::Ot::Igf Cctv Installation Mod A00003
- W07v Endist St Louis
- Department Of Defense (Dod)
- $200,101.00
- Department Of Defense (Dod)
- 140P2018C0016
- Igf::Ot::Igf Jeff 199879F Gateway Arch National Park Old Courthouse - Ramps Co: Jason Longshore Cs: Julia Sullivan Pm/Cor: Emmeline Morris
- 14 Feb 2019
- Igf::Ot::Igf Jeff 199879F Gateway Arch National Park Old Courthouse - Ramps Co: Jason Longshore Cs: Julia Sullivan Pm/Cor: Emmeline Morris
- Dsc Contracting Services Division
- Department Of The Interior (Doi)
- $1,250,743.97
- Department Of The Interior (Doi)
- 47PG0218C0007
- Contract Pc04 47Pg0218c0007 J. W. Fuller Construction, L.L.C. Sammy L. Davis Federal Building Roof Repair Sammy L. Davis Federal Building 1655 Woodson Road Overland, Mo This Unilateral Modification Is To Change The Allocation Of The Remaining $7,800 For Seam Repairs To Be Used For A Newly Discovered Area Of The Roof That Is Buckling.The Not To Exceed Amount To Be Used For Repairs On The Buckled Section Of The Roof Is $7,475. The Remaining $325 Will Be Retained For 50 Sq Ft Of Labor And Materials For Seam Repairs. Due To The Unforeseen Nature Of This Repair, This Modification Also Includes A 7 Day No Cost Time Extension To Extend The Substantial Completion Date Of The Contract From 5/13/2019 To 5/20/2019. The Following Items Are Hereby Incorporated Into Contract Number 47Pg0217f0031 Mod Pc04: * The Order Of Precedence As Listed In Section Ii. Terms&Conditions Remains Unchanged. * The Contract Completion Date Is Extended By 7 Days And Is Changed To 5/20/2019. Current Contract Value: $272,843.00 Total Contract Price Increased By: $0.00 Total Contract Price Decreased By: $0.00 New Contract Value: $272,843.00 Time Extended: 7 Calendar Days Current Substantial Completion: 5/13/2019 Current Contract Closeout Completion: 7/12/2019 New Substantial Completion: 5/20/2019 New Contract Closeout Completion: 7/19/2019
- 6 May 2019
- Contract Pc04 47Pg0218c0007 J. W. Fuller Construction, L.L.C. Sammy L. Davis Federal Building Roof Repair Sammy L. Davis Federal Building 1655 Woodson Road Overland, Mo This Unilateral Modification Is To Change The Allocation Of The Remaining $7,800 For Seam Repairs To Be Used For A Newly Discovered Area Of The Roof That Is Buckling.The Not To Exceed Amount To Be Used For Repairs On The Buckled Section Of The Roof Is $7,475. The Remaining $325 Will Be Retained For 50 Sq Ft Of Labor And Materials For Seam Repairs. Due To The Unforeseen Nature Of This Repair, This Modification Also Includes A 7 Day No Cost Time Extension To Extend The Substantial Completion Date Of The Contract From 5/13/2019 To 5/20/2019. The Following Items Are Hereby Incorporated Into Contract Number 47Pg0217f0031 Mod Pc04: * The Order Of Precedence As Listed In Section Ii. Terms&Conditions Remains Unchanged. * The Contract Completion Date Is Extended By 7 Days And Is Changed To 5/20/2019. Current Contract Value: $272,843.00 Total Contract Price Increased By: $0.00 Total Contract Price Decreased By: $0.00 New Contract Value: $272,843.00 Time Extended: 7 Calendar Days Current Substantial Completion: 5/13/2019 Current Contract Closeout Completion: 7/12/2019 New Substantial Completion: 5/20/2019 New Contract Closeout Completion: 7/19/2019
- Pbs R6
- General Services Administration (Gsa)
- $274,771.16
- General Services Administration (Gsa)
- VA25516C0255
- Construction Project 657A5-10-101 Remodel Dietetics And Construct New Dock At The Marion Va Medical Center, Marion, Illinois.
- 27 Sep 2019
- Construction Project 657A5-10-101 Remodel Dietetics And Construct New Dock At The Marion Va Medical Center, Marion, Illinois.
- 255-Network Contract Ofc 15(00255)
- Department Of Veterans Affairs (Va)
- $5,304,875.20
- Department Of Veterans Affairs (Va)
- 36C25519C0035
- Igf::Ot::Igf Security System Maintenance&Repair
- 1 Feb 2019
- Igf::Ot::Igf Security System Maintenance&Repair
- 255-Network Contract Ofc 15(00255)
- Department Of Veterans Affairs (Va)
- $218,400.00
- Department Of Veterans Affairs (Va)
- 47PG0919C0004
- The Contractor Shall Furnish All Necessary Labor, Material, Equipment, And Supervision To Replace Three Aging And Inefficient Electric Water Heaters Located On The First Floor Of Building 105, Goodfellow Federal Center, 4300 Goodfellow Blvd., St. Louis, Mo 63120. The Scope Of Work Dated December 12, 2018 And The Contractor's Quote Dated March 1, 2019 Are Incorporated By Reference. Michael Rhodes Is Hereby Designated As The Contacting Officers Representative For This Contract.
- 5 Mar 2019
- The Contractor Shall Furnish All Necessary Labor, Material, Equipment, And Supervision To Replace Three Aging And Inefficient Electric Water Heaters Located On The First Floor Of Building 105, Goodfellow Federal Center, 4300 Goodfellow Blvd., St. Louis, Mo 63120. The Scope Of Work Dated December 12, 2018 And The Contractor's Quote Dated March 1, 2019 Are Incorporated By Reference. Michael Rhodes Is Hereby Designated As The Contacting Officers Representative For This Contract.
- Pbs R6
- General Services Administration (Gsa)
- $16,285.50
- General Services Administration (Gsa)
- W912P918C0008
- Igf::Ot::Igf Brevator Pl 84-99 Repair Mod A00003
- 20 Dec 2018
- Igf::Ot::Igf Brevator Pl 84-99 Repair Mod A00003
- W07v Endist St Louis
- Department Of Defense (Dod)
- $144,681.93
- Department Of Defense (Dod)
- VA25516C0255
- Igf::Ot::Igf Construction Project 657A5-10-101 Remodel Dietetics And Construct New Dock At The Marion Va Medical Center, Marion, Illinois.
- 28 Nov 2018
- Igf::Ot::Igf Construction Project 657A5-10-101 Remodel Dietetics And Construct New Dock At The Marion Va Medical Center, Marion, Illinois.
- 255-Network Contract Ofc 15(00255)
- Department Of Veterans Affairs (Va)
- $4,913,183.12
- Department Of Veterans Affairs (Va)
- 47PG0218C0007
- In Accordance With The Agreement, Section I.C., The Government Issues Notice To Proceed (Ntp) With This Fully Executed Modification. Performance And Payment Bonds And Proof Of Insurance Submitted By J.W Fuller Construction In Connection With The Contract Referenced Above Are Accepted. Per Agreement Section I.C.2., And The Agreed Upon Period Of Performance In Block 11 Of The Signed Solicitation And Offer Form, J.W Fuller Construction Shall Achieve Substantial Completion For Construction Services No Later Than 75 Calendar Days Of Ntp. As Identified In The Agreement I.C.1., Contract Time Will Start The Next Business Day Following The Date Of Delivery Of The Ntp Sf30 (October 5, 2018). Substantial Completion Is Hereby Dated 2/04/2019 And Contract Close Out Dated 4/5/2019. Note: Period Of Performance - Substantial Completion Of On Site Work Is To Be Done Within 75 Calendar Days With An Additional 60 Days Allotted For Contract Closeout Duties. Contract Close Out Consists Of Submitting Final Pay, Applicable As-Builts Drawings, Completion Of Punch List Items And Required Contract Reporting. Upon Receipt Of P001, Complete Blocks 15A, 15B And 15C And Return The Signed And Dated Modification To The Contracting Officer. P001 Is A Unilateral Modification. Your Signature Indicates The Acknowledgment Of The Receipt Of This Ntp. Current Contract Value: $272,843.00 Total Contract Price Increased By: $0.00 Total Contract Price Decreased By: $0.00 New Contract Value: $272,843.00 Time Extended: 0 Calendar Days
- 4 Oct 2018
- In Accordance With The Agreement, Section I.C., The Government Issues Notice To Proceed (Ntp) With This Fully Executed Modification. Performance And Payment Bonds And Proof Of Insurance Submitted By J.W Fuller Construction In Connection With The Contract Referenced Above Are Accepted. Per Agreement Section I.C.2., And The Agreed Upon Period Of Performance In Block 11 Of The Signed Solicitation And Offer Form, J.W Fuller Construction Shall Achieve Substantial Completion For Construction Services No Later Than 75 Calendar Days Of Ntp. As Identified In The Agreement I.C.1., Contract Time Will Start The Next Business Day Following The Date Of Delivery Of The Ntp Sf30 (October 5, 2018). Substantial Completion Is Hereby Dated 2/04/2019 And Contract Close Out Dated 4/5/2019. Note: Period Of Performance - Substantial Completion Of On Site Work Is To Be Done Within 75 Calendar Days With An Additional 60 Days Allotted For Contract Closeout Duties. Contract Close Out Consists Of Submitting Final Pay, Applicable As-Builts Drawings, Completion Of Punch List Items And Required Contract Reporting. Upon Receipt Of P001, Complete Blocks 15A, 15B And 15C And Return The Signed And Dated Modification To The Contracting Officer. P001 Is A Unilateral Modification. Your Signature Indicates The Acknowledgment Of The Receipt Of This Ntp. Current Contract Value: $272,843.00 Total Contract Price Increased By: $0.00 Total Contract Price Decreased By: $0.00 New Contract Value: $272,843.00 Time Extended: 0 Calendar Days
- Pbs R6
- General Services Administration (Gsa)
- $272,843.00
- General Services Administration (Gsa)
- 47PG0218C0007
- Location: Sammy L Davis Federal Building,1655 Woodson Road, Overland, Mo 63114 This Contract Is To Complete Roof Improvement Construction At The Sammy L Davis Federal Building.
- 14 Sep 2018
- Location: Sammy L Davis Federal Building,1655 Woodson Road, Overland, Mo 63114 This Contract Is To Complete Roof Improvement Construction At The Sammy L Davis Federal Building.
- Pbs R6
- General Services Administration (Gsa)
- $274,771.16
- General Services Administration (Gsa)
- 47PG0918C0005
- J.W. Fuller Construction 9700 Page Ave Overland, Mo 63120 The Attached Scope Of Work Dated June 1, 2018 And The Contractors Quote Dated June 29, 2018 Are Hereby Incorporated By Reference. The Contractor Shall Furnish All Necessary Labor, Material, Equipment, And Supervision For Asphalt Repairs To The South Parking Lot, West Parking Lot, And The Adjacent Roadway. The Contractor Will Block Off The Area To Be Repaired, Prepare Areas Per Industry Standards, Mill Pavement To The Depth Of 2, Asphalt Impacted Areas, Blend And Tamper Where Necessary, Level And Compact Material, Edge Sealing-Using Ss1 And Trap Sand. Rich Williamson Is Hereby Designated As The Contacting Officers Representative For This Contract. This Award Is Issued To The Small Business Administration (Sba) As The Prime Contractor, Even Though Sba Is Not Identified In The Contract. Novation Agreements Submitted By The 8(A) Participant Shall Be Approved By Sba. In The Case Of Termination Either For Convenience Or Default, Gsa Will Provide Advance Notification To The Cognizant Sba Office As The Prime Contractor For This Contract.
- 3 Jul 2018
- J.W. Fuller Construction 9700 Page Ave Overland, Mo 63120 The Attached Scope Of Work Dated June 1, 2018 And The Contractors Quote Dated June 29, 2018 Are Hereby Incorporated By Reference. The Contractor Shall Furnish All Necessary Labor, Material, Equipment, And Supervision For Asphalt Repairs To The South Parking Lot, West Parking Lot, And The Adjacent Roadway. The Contractor Will Block Off The Area To Be Repaired, Prepare Areas Per Industry Standards, Mill Pavement To The Depth Of 2, Asphalt Impacted Areas, Blend And Tamper Where Necessary, Level And Compact Material, Edge Sealing-Using Ss1 And Trap Sand. Rich Williamson Is Hereby Designated As The Contacting Officers Representative For This Contract. This Award Is Issued To The Small Business Administration (Sba) As The Prime Contractor, Even Though Sba Is Not Identified In The Contract. Novation Agreements Submitted By The 8(A) Participant Shall Be Approved By Sba. In The Case Of Termination Either For Convenience Or Default, Gsa Will Provide Advance Notification To The Cognizant Sba Office As The Prime Contractor For This Contract.
- Pbs R6
- General Services Administration (Gsa)
- $23,900.00
- General Services Administration (Gsa)
- VA25516C0255
- Igf::Ot::Igf Construction Project 657A5-10-101 Remodel Dietetics And Construct New Dock At The Marion Va Medical Center, Marion, Illinois.
- 22 Sep 2018
- Igf::Ot::Igf Construction Project 657A5-10-101 Remodel Dietetics And Construct New Dock At The Marion Va Medical Center, Marion, Illinois.
- 255-Network Contract Ofc 15(00255)
- Department Of Veterans Affairs (Va)
- $5,296,550.20
- Department Of Veterans Affairs (Va)
- W912P917C0016
- Igf::Ot::Igf Kuhs Pl 84-99 Mod A00003
- 22 Nov 2017
- Igf::Ot::Igf Kuhs Pl 84-99 Mod A00003
- W07v Endist St Louis
- Department Of Defense (Dod)
- $729,207.20
- Department Of Defense (Dod)
- W912P917C0016
- Igf::Ot::Igf Kuhs Pl 84-99 Mod A00001
- 25 Sep 2017
- Igf::Ot::Igf Kuhs Pl 84-99 Mod A00001
- W07v Endist St Louis
- Department Of Defense (Dod)
- $729,207.20
- Department Of Defense (Dod)
- W912P918C0008
- Igf::Ot::Igf Brevator Pl 84-99 Repair Mod A00004
- 20 Dec 2018
- Igf::Ot::Igf Brevator Pl 84-99 Repair Mod A00004
- W07v Endist St Louis
- Department Of Defense (Dod)
- $144,681.93
- Department Of Defense (Dod)
- W912P918C0007
- Igf::Ot::Igf Service Base - Building Wall 3 Repairs
- 5 Jun 2018
- Igf::Ot::Igf Service Base - Building Wall 3 Repairs
- W07v Endist St Louis
- Department Of Defense (Dod)
- $151,365.00
- Department Of Defense (Dod)
- W912P919A0005
- Bpa Roofs Repair And Replacement
- 11 Dec 2018
- Bpa Roofs Repair And Replacement
- W07v Endist St Louis
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- 47PG0919C0009
- 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)
- $21,600.00
- General Services Administration (Gsa)
- 36C25519C0035
- Security System Maintenance&Repair
- 1 Feb 2020
- Security System Maintenance&Repair
- 255-Network Contract Ofc 15(00255)
- Department Of Veterans Affairs (Va)
- $218,400.00
- Department Of Veterans Affairs (Va)
- 140P2018C0016
- Igf::Ot::Igf Jeff 199879F Gateway Arch National Park Old Courthouse - Ramps Co: Jason Longshore Cs: Julia Sullivan Pm/Cor: Emmeline Morris
- 18 Dec 2018
- Igf::Ot::Igf Jeff 199879F Gateway Arch National Park Old Courthouse - Ramps Co: Jason Longshore Cs: Julia Sullivan Pm/Cor: Emmeline Morris
- Dsc Contracting Services Division
- Department Of The Interior (Doi)
- $1,250,743.97
- Department Of The Interior (Doi)
- VA78614C0040
- Igf::Cl::Igf Herbicide Application Deob
- 17 May 2018
- Igf::Cl::Igf Herbicide Application Deob
- National Cemetery Admin (00786)
- Department Of Veterans Affairs (Va)
- $134,899.20
- Department Of Veterans Affairs (Va)
- W912NS14D0036
- Exercise Option Year 3 - Final Year
- 29 Mar 2018
- Exercise Option Year 3 - Final Year
- W7nj Uspfo Activity Mo Arng
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)