Collins Concrete, Limited
Div Collins Concrete Ltd

CAGE Code: 5GM78

NCAGE Code: 5GM78

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 616523411

Summary

Collins Concrete, Limited, Div Collins Concrete Ltd is an Active Commercial Supplier with the Cage Code 5GM78 and is tracked by Dun & Bradstreet under DUNS Number 616523411..

Address

1129 W 3Rd St
Davenport IA 52802-3537
United States

Points of Contact

No Points of Contact...

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 5GM78

What is CAGE Code 5GM78?
5GM78 is the unique identifier used by NATO Organizations to reference the physical entity known as Collins Concrete, Limited Div Collins Concrete Ltd located at 1129 W 3Rd St, Davenport IA 52802-3537, United States.
Who is CAGE Code 5GM78?
5GM78 refers to Collins Concrete, Limited Div Collins Concrete Ltd located at 1129 W 3Rd St, Davenport IA 52802-3537, United States.
Where is CAGE Code 5GM78 Located?
CAGE Code 5GM78 is located in Davenport, IA, USA.

Contracting History for CAGE 5GM78 Contracting History for CAGE 5GM78 Most Recent 25 Records

W52P1J17C5007
Repair Of Rock Island Drive Igf::Ot::Igf
28 Apr 2017
W4mm Usa Joint Munitions Cmd
Department Of Defense (Dod)
$330,443.24
W9098S21C0004
Concrete Work And Mounting Pad Project
28 Jun 2021
W6qk Acc-Ri
Department Of Defense (Dod)
$201,459.09
W52P1J20C5010
Repair East Street From Blunt To Rodman. Modification To Add Funds For Differing Site Condition & Within Scope Change. Modification Also Extends Pop From 30Nov2021 To 15Dec 2021.
6 Dec 2021
W4mm Usa Joint Munitions Cmd
Department Of Defense (Dod)
$2,372,396.31
W52P1J20C5010
Repair East Street From Blunt To Rodman -- Extend Pop
24 May 2021
W4mm Usa Joint Munitions Cmd
Department Of Defense (Dod)
$2,287,711.00
W52P1J16C5007
Extend Period Of Performance From 30 April 2019 To 03 July 2019
16 May 2019
W4mm Usa Joint Munitions Cmd
Department Of Defense (Dod)
$3,032,843.80
W52P1J20C5010
P00007 -- Extend Pop For Repair East Street From Blunt To Rodman.
21 Dec 2021
W4mm Usa Joint Munitions Cmd
Department Of Defense (Dod)
$2,372,396.31
W52P1J20C5010
Repair East Street From Blunt To Rodman - Eo14042
30 Nov 2021
W4mm Usa Joint Munitions Cmd
Department Of Defense (Dod)
$2,372,396.31
W52P1J16C5007
Corridor Between North Ave And Blunt Rd Igf::Ot::Igf
10 May 2018
W4mm Usa Joint Munitions Cmd
Department Of Defense (Dod)
$3,036,843.80
W912EK19C0014
Front Steps Repair
1 Mar 2019
W07v Endist Rock Island
Department Of Defense (Dod)
$10,750.00
W52P1J20C5010
Repair East Street From Blunt To Rodman. Modification To Update Clause 252.232-7006 Invoice Submission Type From Invoice 2In1 To Construction.
8 Sep 2021
W4mm Usa Joint Munitions Cmd
Department Of Defense (Dod)
$2,372,396.31
W52P1J18C5009
P00003 -- Extend Pop Due To Weather Conditions. Repave Whittemore&North Ave Intersection
6 Dec 2019
W4mm Usa Joint Munitions Cmd
Department Of Defense (Dod)
$1,919,697.79
W52P1J18C5009
Repave Whittemore&North Ave Intersect
12 Mar 2020
W4mm Usa Joint Munitions Cmd
Department Of Defense (Dod)
$1,919,697.79
W52P1J18C5009
Repave Whittemore&North Ave Intersect
30 Oct 2020
W4mm Usa Joint Munitions Cmd
Department Of Defense (Dod)
$1,919,697.79
W9098S21C0004
Concrete Work And Mounting Pad Project
27 Apr 2021
W6qk Acc-Ri
Department Of Defense (Dod)
$201,459.09
W52P1J20C5010
Mod P00009 Associated With Repair Of East Street From Blunt To Rodman Ave Is To Extend The Period Of Performance By 8 Business Days From 05Aug To 18Aug2022 At No Cost To Either Party, Per Far 52.249-14(A)(1).
9 Aug 2022
W4mm Usa Joint Munitions Cmd
Department Of Defense (Dod)
$2,372,396.31
W52P1J18C5009
Repave Whittemore&North Ave Intersect Differing Site Condition
28 May 2020
W4mm Usa Joint Munitions Cmd
Department Of Defense (Dod)
$1,919,697.79
W912EK19C0014
Clock Tower Front Steps Repair, Clock Tower Building, Rock Island, Illinois. This Modification Is To Add 45 Days To Contract Due To Adverse Weather.
23 May 2019
W07v Endist Rock Island
Department Of Defense (Dod)
$10,750.00
W52P1J16C5007
Corridor Between North Ave And Blunt Rd Igf::Ot::Igf
29 Jun 2018
W4mm Usa Joint Munitions Cmd
Department Of Defense (Dod)
$3,034,343.80
W52P1J16C5007
Corridor Between North Ave And Blunt Rd Igf::Ot::Igf
10 Aug 2018
W4mm Usa Joint Munitions Cmd
Department Of Defense (Dod)
$3,034,343.80
W52P1J20C5010
P00006 -- Extend Pop For Repair East Street From Blunt To Rodman
15 Dec 2021
W4mm Usa Joint Munitions Cmd
Department Of Defense (Dod)
$2,372,396.31
W52P1J20C5010
Repair East Street From Blunt To Rodman. Repair East Street From Blunt To Rodman. Modification To Replace Original Sow With Revised Sow.
20 Sep 2021
W4mm Usa Joint Munitions Cmd
Department Of Defense (Dod)
$2,372,396.31
W52P1J16C5007
Corridor Between North Ave And Blunt Rd
8 Jan 2019
W4mm Usa Joint Munitions Cmd
Department Of Defense (Dod)
$3,034,343.80
W52P1J18C5009
Repave Whittemore&North Ave Intersect Igf::Ot::Igf
30 May 2018
W4mm Usa Joint Munitions Cmd
Department Of Defense (Dod)
$1,919,697.79
W52P1J20C5010
Extent Pop And Add Clause 52.211-12 Liquidated Damages
8 Apr 2022
W4mm Usa Joint Munitions Cmd
Department Of Defense (Dod)
$2,372,396.31
W52P1J16C5007
Contractor Offered And The Government Accepted Consideration In The Amount Of $1,500 For An Extension On The Contract's Period Of Performance. The Period Of Performance Changed From 30 April 2019:03 July 2019 To 30 April 2019:30 August 2019.
14 Aug 2019
W4mm Usa Joint Munitions Cmd
Department Of Defense (Dod)
$3,032,843.80