Stormwater Plans Llc
CAGE Code: 617P9
NCAGE Code: 617P9
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 020736962
Summary
Stormwater Plans Llc is an Active Commercial Supplier with the Cage Code 617P9 and is tracked by Dun & Bradstreet under DUNS Number 020736962..
Address
5624 N 54Th Ave
Glendale AZ 85301-6014
United States
Points of Contact
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Frequently Asked Questions (FAQ) for CAGE 617P9
- What is CAGE Code 617P9?
- 617P9 is the unique identifier used by NATO Organizations to reference the physical entity known as Stormwater Plans Llc located at 5624 N 54Th Ave, Glendale AZ 85301-6014, United States.
- Who is CAGE Code 617P9?
- 617P9 refers to Stormwater Plans Llc located at 5624 N 54Th Ave, Glendale AZ 85301-6014, United States.
- Where is CAGE Code 617P9 Located?
- CAGE Code 617P9 is located in Glendale, AZ, USA.
Contracting History for CAGE 617P9 Most Recent 25 Records
- 6982AF22C000026
- Az Flap Sr88(1) Apache Trail This Zero Dollar Contract Modification Extends The Contract Completion Date By 85 Days.
- 17 Oct 2023
- Az Flap Sr88(1) Apache Trail This Zero Dollar Contract Modification Extends The Contract Completion Date By 85 Days.
- 6982Af Central Federal Lands Divisi
- Department Of Transportation (Dot)
- $18,423,224.00
- Department Of Transportation (Dot)
- 6982AF22C000026
- Contract For The Construction Of Az Flap Sr88(1} Apache Trail Project.
- 10 Jun 2022
- Contract For The Construction Of Az Flap Sr88(1} Apache Trail Project.
- 6982Af Central Federal Lands Divisi
- Department Of Transportation (Dot)
- $18,078,792.00
- Department Of Transportation (Dot)
- 6982AF22C000026
- Az Flap Sr88(1) Apache Trail This Supplemental Agreement Increases The Contract Amount By $344,432.00 And Extends The Contract Completion Date By 45 Days.
- 1 Jun 2023
- Az Flap Sr88(1) Apache Trail This Supplemental Agreement Increases The Contract Amount By $344,432.00 And Extends The Contract Completion Date By 45 Days.
- 6982Af Central Federal Lands Divisi
- Department Of Transportation (Dot)
- $18,423,224.00
- Department Of Transportation (Dot)
- 140L6421P0072
- Estrella Wayside Rec Area Phase 1 Constr
- 23 Aug 2022
- Estrella Wayside Rec Area Phase 1 Constr
- Arizona State Office
- Department Of The Interior (Doi)
- $290,550.00
- Department Of The Interior (Doi)
- 140L6421P0072
- Estrella Wayside Rec Area Phase 1 Constr
- 18 Apr 2022
- Estrella Wayside Rec Area Phase 1 Constr
- Arizona State Office
- Department Of The Interior (Doi)
- $290,550.00
- Department Of The Interior (Doi)
- 140P1221P0113
- Sagu Hohokam Rd Grading
- 3 Sep 2021
- Sagu Hohokam Rd Grading
- Imr Intermountain Region(1200)
- Department Of The Interior (Doi)
- $134,200.00
- Department Of The Interior (Doi)
- 127EAX22D0002
- Coconino & Kaibab Roads Construction Idiq
- 1 Jul 2022
- Coconino & Kaibab Roads Construction Idiq
- Usda-Fs, Csa Southwest 7
- Department Of Agriculture (Usda)
- $0.00
- Department Of Agriculture (Usda)
- 140F0822D0118
- Multiple-Award Task Order Contracts (Matoc) For Alt/Repair Construction Services For The Continental Us And Hawaii In Any State Or Us Territory For The Department Of Interior (Doi) And Forest Service (Fs)
- 1 Jan 2022
- Multiple-Award Task Order Contracts (Matoc) For Alt/Repair Construction Services For The Continental Us And Hawaii In Any State Or Us Territory For The Department Of Interior (Doi) And Forest Service (Fs)
- Fws Pacific Southwest Regional Offi
- Department Of The Interior (Doi)
- $500.00
- Department Of The Interior (Doi)
- 140F0822D0118
- Multiple-Award Task Order Contracts (Matoc) For Alt/Repair Construction Services For The Continental Us And Hawaii In Any State Or Us Territory For The Department Of Interior (Doi) And Forest Service (Fs)
- 16 Feb 2022
- Multiple-Award Task Order Contracts (Matoc) For Alt/Repair Construction Services For The Continental Us And Hawaii In Any State Or Us Territory For The Department Of Interior (Doi) And Forest Service (Fs)
- Fws Pacific Southwest Regional Offi
- Department Of The Interior (Doi)
- $500.00
- Department Of The Interior (Doi)
- W912PL20C0034
- Pole Line Road
- 14 Aug 2020
- Pole Line Road
- W075 Endist Los Angeles
- Department Of Defense (Dod)
- $2,126,322.00
- Department Of Defense (Dod)
- W912PL20F0064
- Clin 0008 Riprap Contract For Maricopa Country Emergency. Repairs. Al005 Additional Rip Rap. Total Contract Price Is Increased By $65,000.00. The Contract Completion Date Shall Be Extended By 29 Calendar Days By Reason Of This Modification.
- 4 Apr 2022
- Clin 0008 Riprap Contract For Maricopa Country Emergency. Repairs. Al005 Additional Rip Rap. Total Contract Price Is Increased By $65,000.00. The Contract Completion Date Shall Be Extended By 29 Calendar Days By Reason Of This Modification.
- W075 Endist Los Angeles
- Department Of Defense (Dod)
- $2,399,018.00
- Department Of Defense (Dod)
- W912PL20F0064
- Al001 New Riverdam Outlet Excavation-Backfill. Total Contract Price Is Increased By $472,428.00. The Contract Completion Date Shall Be Extended By 93 Calendar Days By Reason Of This Modification.
- 13 Jul 2021
- Al001 New Riverdam Outlet Excavation-Backfill. Total Contract Price Is Increased By $472,428.00. The Contract Completion Date Shall Be Extended By 93 Calendar Days By Reason Of This Modification.
- W075 Endist Los Angeles
- Department Of Defense (Dod)
- $2,334,018.00
- Department Of Defense (Dod)
- W912PL20F0064
- Maricopa Emergency Repair. Construction Services To Complete Repairs At 5 Flood Control Locations In Maricopa County, Arizona
- 24 Jul 2020
- Maricopa Emergency Repair. Construction Services To Complete Repairs At 5 Flood Control Locations In Maricopa County, Arizona
- W075 Endist Los Angeles
- Department Of Defense (Dod)
- $2,399,018.00
- Department Of Defense (Dod)
- W912PL20F0064
- Clin 0008 Riprapcontract For Maricopa Country Emergency Repairs. Reference No. R00004. Al004 Move Funds From Clin 0009 To Clin 0007. Total Contract Price Is Unchanged. The Contract Completion Date Shall Remain Unchanged By This Modification.
- 8 Mar 2022
- Clin 0008 Riprapcontract For Maricopa Country Emergency Repairs. Reference No. R00004. Al004 Move Funds From Clin 0009 To Clin 0007. Total Contract Price Is Unchanged. The Contract Completion Date Shall Remain Unchanged By This Modification.
- W075 Endist Los Angeles
- Department Of Defense (Dod)
- $2,399,018.00
- Department Of Defense (Dod)
- W912PL20F0064
- Contract For Maricopa Country Emergency Repairs. Reference No. R00003. Al003 Add Time Due To Weather Delays Al003 Add Time Due To Weather Delays. Total Contract Price Is Unchanged. The Contract Completion Date Shall Be Extended By 153 Calendar Days.
- 7 Mar 2022
- Contract For Maricopa Country Emergency Repairs. Reference No. R00003. Al003 Add Time Due To Weather Delays Al003 Add Time Due To Weather Delays. Total Contract Price Is Unchanged. The Contract Completion Date Shall Be Extended By 153 Calendar Days.
- W075 Endist Los Angeles
- Department Of Defense (Dod)
- $2,399,018.00
- Department Of Defense (Dod)
- W912PL20F0064
- Aricopa County Emergency Repairs. Reference No. R00001 / Al002 Agua Fria #2 And #3 Drop Structures. Total Contract Price Is Increased By $131,362.00. The Contract Completion Date Shall Be Extended By 178 Calendar Days By Reason Of This Modification.
- 7 May 2021
- Aricopa County Emergency Repairs. Reference No. R00001 / Al002 Agua Fria #2 And #3 Drop Structures. Total Contract Price Is Increased By $131,362.00. The Contract Completion Date Shall Be Extended By 178 Calendar Days By Reason Of This Modification.
- W075 Endist Los Angeles
- Department Of Defense (Dod)
- $2,334,018.00
- Department Of Defense (Dod)
- 12837119C0071
- Baer Museum Fire Road Protection Implementation
- 27 Sep 2019
- Baer Museum Fire Road Protection Implementation
- Southwestern Regional Office, Region 3
- Department Of Agriculture (Usda)
- $1,615,000.00
- Department Of Agriculture (Usda)
- 12837119C0071
- Baer Museum Fire Road Protection Implementation
- 27 Jun 2023
- Baer Museum Fire Road Protection Implementation
- Southwestern Regional Office, Region 3
- Department Of Agriculture (Usda)
- $1,615,000.00
- Department Of Agriculture (Usda)
- 693C7319C000036
- Az Ftfw Buai 10(3), 11(1) Cm #4 Decrease Contract Amount By $415,398.60 No Change To Contract Time Liquidated Damages Finalize The Existing Quantities
- 8 Mar 2022
- Az Ftfw Buai 10(3), 11(1) Cm #4 Decrease Contract Amount By $415,398.60 No Change To Contract Time Liquidated Damages Finalize The Existing Quantities
- 693C73 Eastern Fed Lands Division
- Department Of Transportation (Dot)
- $3,958,922.40
- Department Of Transportation (Dot)
- 693C7319C000036
- Az Ftfw Buai 10(3), 11(1) - Buenos Aires National Wildlife Refuge - The Project Consists Of The Rehabilitation Of Refuge Entrance Road, Pronghorn Tour Loop Road, And Visitor Center Parking Area, And The Construction Of The New Visitor Center Overflow
- 5 Sep 2019
- Az Ftfw Buai 10(3), 11(1) - Buenos Aires National Wildlife Refuge - The Project Consists Of The Rehabilitation Of Refuge Entrance Road, Pronghorn Tour Loop Road, And Visitor Center Parking Area, And The Construction Of The New Visitor Center Overflow
- 693C73 Eastern Fed Lands Division
- Department Of Transportation (Dot)
- $3,958,922.40
- Department Of Transportation (Dot)
- 693C7319C000036
- The Purpose Of This No Cost Administrative Modification Is To Financially And Contractually Close This Contract In The Amount Of $3,958,922.40.
- 24 Oct 2022
- The Purpose Of This No Cost Administrative Modification Is To Financially And Contractually Close This Contract In The Amount Of $3,958,922.40.
- 693C73 Eastern Fed Lands Division
- Department Of Transportation (Dot)
- $3,958,922.40
- Department Of Transportation (Dot)
- 69056719F000138
- Az Nps Pp 2019(1), Pavement Preservation Southern Arizona - Closeout
- 12 Jan 2022
- Az Nps Pp 2019(1), Pavement Preservation Southern Arizona - Closeout
- 690567 Western Federal Lands Div
- Department Of Transportation (Dot)
- $5,050,243.90
- Department Of Transportation (Dot)
- 69056719F000138
- Az Nps Pp 2019(1) Pavement Preservation Southern Arizona
- 2 Aug 2019
- Az Nps Pp 2019(1) Pavement Preservation Southern Arizona
- 690567 Western Federal Lands Div
- Department Of Transportation (Dot)
- $5,050,243.90
- Department Of Transportation (Dot)
- W912PL18D0055
- Basic Poca Contract
- 26 Sep 2018
- Basic Poca Contract
- W075 Endist Los Angeles
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- W912PL18F0164
- North Apron Spall And Slab Repair
- 28 Sep 2018
- North Apron Spall And Slab Repair
- W075 Endist Los Angeles
- Department Of Defense (Dod)
- $1,987,835.00
- Department Of Defense (Dod)