Primestar Construction Corporation
CAGE Code: 62L00
NCAGE Code: 62L00
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 962942988
Summary
Primestar Construction Corporation is an Active Commercial Supplier with the Cage Code 62L00 and is tracked by Dun & Bradstreet under DUNS Number 962942988..
Address
1402 Corinth St Ste 251
Dallas TX 75215-2111
United States
Points of Contact
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Frequently Asked Questions (FAQ) for CAGE 62L00
- What is CAGE Code 62L00?
- 62L00 is the unique identifier used by NATO Organizations to reference the physical entity known as Primestar Construction Corporation located at 1402 Corinth St Ste 251, Dallas TX 75215-2111, United States.
- Who is CAGE Code 62L00?
- 62L00 refers to Primestar Construction Corporation located at 1402 Corinth St Ste 251, Dallas TX 75215-2111, United States.
- Where is CAGE Code 62L00 Located?
- CAGE Code 62L00 is located in Dallas, TX, USA.
Contracting History for CAGE 62L00 Most Recent 25 Records
- N6945018F2586
- Igf::Ot::Igf Replace Boilers And Water Heaters
- 23 Jan 2019
- Igf::Ot::Igf Replace Boilers And Water Heaters
- Navfac Southeast
- Department Of Defense (Dod)
- $786,518.71
- Department Of Defense (Dod)
- N6945017F2582
- Igf::Ot::Igf Funding For Option Year 4. 23 September 2017 -
- 5 Sep 2017
- Igf::Ot::Igf Funding For Option Year 4. 23 September 2017 -
- Navfacengsyscom Southeast
- Department Of Defense (Dod)
- $63,029.00
- Department Of Defense (Dod)
- 47PH0918F0024
- This Modification Is Issued Due To The Fact That The Irs Requested That Gsa Provide Expanded Services For This Project. The Expanded Services Include It Infrastructure, Furniture Relocation And Returning The Rent Reduction Space Back To Original Condition So That Space Can Be Returned To Gsa. These Tasks Were Originally Intended To Be Performed By The Agency But The Agency Determined That They Were Not Able To Perform The Work So Gsa Is Now Being Tasked With The Completion Of The Required Items That Add $42,107.00 To The Price Of This Task Order, Increasing The Total From $152,612.43 To The New Total Of $194,719.43 And The Completion Date By 85 Calendar Days From The Previous Date Of October 26, 2018 To December 19, 2018. Contractor's Statement Of Release: In Consideration Of The Modification Agreed To Herein, The Contractor Accepts The Total Increase Amount Of $42,107.00 And The Time Extension Of 85 Calendar Days As Complete Equitable Adjustment For The Government's Request For Change. The Equitable Adjustment In This Modification Also Includes All Direct, Indirect And Cumulative Impact And Delay Costs, If Any, Incurred In Performing The Changed And Unchanged Contract Work Affected By This Modification. The Contractor Hereby Releases The Government From Any And All Liability Under This Contract For Any Equitable Adjustments Attributable To Such Facts Or Circumstances Giving Rise To This Supplemental Agreement/Modification For Additional Work And Time To The Project.
- 30 Nov 2018
- This Modification Is Issued Due To The Fact That The Irs Requested That Gsa Provide Expanded Services For This Project. The Expanded Services Include It Infrastructure, Furniture Relocation And Returning The Rent Reduction Space Back To Original Condition So That Space Can Be Returned To Gsa. These Tasks Were Originally Intended To Be Performed By The Agency But The Agency Determined That They Were Not Able To Perform The Work So Gsa Is Now Being Tasked With The Completion Of The Required Items That Add $42,107.00 To The Price Of This Task Order, Increasing The Total From $152,612.43 To The New Total Of $194,719.43 And The Completion Date By 85 Calendar Days From The Previous Date Of October 26, 2018 To December 19, 2018. Contractor's Statement Of Release: In Consideration Of The Modification Agreed To Herein, The Contractor Accepts The Total Increase Amount Of $42,107.00 And The Time Extension Of 85 Calendar Days As Complete Equitable Adjustment For The Government's Request For Change. The Equitable Adjustment In This Modification Also Includes All Direct, Indirect And Cumulative Impact And Delay Costs, If Any, Incurred In Performing The Changed And Unchanged Contract Work Affected By This Modification. The Contractor Hereby Releases The Government From Any And All Liability Under This Contract For Any Equitable Adjustments Attributable To Such Facts Or Circumstances Giving Rise To This Supplemental Agreement/Modification For Additional Work And Time To The Project.
- Pbs R7 Aquisition Management
- General Services Administration (Gsa)
- $194,719.43
- General Services Administration (Gsa)
- 47PH0918F0025
- To Extend Task Order By 58 Days And Additional Work As Noted In Revised 2 Sow Dated 07/03/18. The Contract Price Is Changed From $67,499.79 To $107,465.79 And Increase Of $38,297.00. Change The Period Of Performance From 10/03/18 To 11/30/18 An Increase Of 58 Calendar Days. All Other Terms And Conditions Remain Unchanged. Contractors Statement Of Release: In Consideration Of The Modification Agreed To Herein, The Contractor Accepts And Increases Of $38,279.00 As Complete Equitable Adjustment For Government Work Modifications. The Equitable Adjustment In This Modification Also Includes All Direct, Indirect And Cumulative Impact And Delay Costs, If Any, Incurred In Performing The Changed And Unchanged Contract Work Affected By This Modification. The Contractor Hereby Releases The Government From Any And All Liability Under This Contract For Any Equitable Adjustments Attributable To Such Facts Or Circumstances Giving Rise To This Supplemental Agreement/Modification For Additional Work And/Or Time To The Project. Except As Provided Herein, All Terms And Conditions Of The Document Referenced In Item 9A Or 10A, As Heretofore Changed, Remains Unchanged And In Full Force And Effect.
- 21 Feb 2019
- To Extend Task Order By 58 Days And Additional Work As Noted In Revised 2 Sow Dated 07/03/18. The Contract Price Is Changed From $67,499.79 To $107,465.79 And Increase Of $38,297.00. Change The Period Of Performance From 10/03/18 To 11/30/18 An Increase Of 58 Calendar Days. All Other Terms And Conditions Remain Unchanged. Contractors Statement Of Release: In Consideration Of The Modification Agreed To Herein, The Contractor Accepts And Increases Of $38,279.00 As Complete Equitable Adjustment For Government Work Modifications. The Equitable Adjustment In This Modification Also Includes All Direct, Indirect And Cumulative Impact And Delay Costs, If Any, Incurred In Performing The Changed And Unchanged Contract Work Affected By This Modification. The Contractor Hereby Releases The Government From Any And All Liability Under This Contract For Any Equitable Adjustments Attributable To Such Facts Or Circumstances Giving Rise To This Supplemental Agreement/Modification For Additional Work And/Or Time To The Project. Except As Provided Herein, All Terms And Conditions Of The Document Referenced In Item 9A Or 10A, As Heretofore Changed, Remains Unchanged And In Full Force And Effect.
- Pbs R7 Aquisition Management
- General Services Administration (Gsa)
- $107,465.79
- General Services Administration (Gsa)
- GS07P14HHD0029
- Igf::Ot::Igf This Modification To A General Construction, Repair, And Alteration Multiple-Award Indefinite Delivery-Indefinite Quantity Contract Supporting Multiple Locations And Buildings Within The West Texas Zone Is Being Issued To Exercise The Fourth Option Period And Incorporate The Wage Determinations Applicable To This Period Of Performance.
- 18 May 2018
- Igf::Ot::Igf This Modification To A General Construction, Repair, And Alteration Multiple-Award Indefinite Delivery-Indefinite Quantity Contract Supporting Multiple Locations And Buildings Within The West Texas Zone Is Being Issued To Exercise The Fourth Option Period And Incorporate The Wage Determinations Applicable To This Period Of Performance.
- Pbs R7 - Program Support Branch
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 47PH0919F0042
- Room 101 Chambers Refresh - Midland Federal Courthouse - 200 E Wall St., Midland, Texas
- 17 Jun 2019
- Room 101 Chambers Refresh - Midland Federal Courthouse - 200 E Wall St., Midland, Texas
- Pbs R7 Aquisition Management
- General Services Administration (Gsa)
- $99,100.00
- General Services Administration (Gsa)
- FA302015C0005
- Corrosion Control Facility B2402
- 19 Jun 2020
- Corrosion Control Facility B2402
- Fa3020 82 Cons Lgc
- Department Of Defense (Dod)
- $3,976,919.95
- Department Of Defense (Dod)
- 47PH0919P0001
- Payment For Tax Court Electrical Troubleshooting, 1100 Commerce Street Dallas, Tx
- 19 Jun 2019
- Payment For Tax Court Electrical Troubleshooting, 1100 Commerce Street Dallas, Tx
- Pbs R7 Aquisition Management
- General Services Administration (Gsa)
- $2,687.50
- General Services Administration (Gsa)
- 47PH0918F0025
- Igf::Ot::Igf To Provide The Replacement Of Carpet Tiles And To Apply New Paint To Walls For The Clerks Office Located At The Jm Jones Federal Courthouse In Amarillo, Tx.
- 12 Jan 2018
- Igf::Ot::Igf To Provide The Replacement Of Carpet Tiles And To Apply New Paint To Walls For The Clerks Office Located At The Jm Jones Federal Courthouse In Amarillo, Tx.
- Pbs R7 Aquisition Management
- General Services Administration (Gsa)
- $107,465.79
- General Services Administration (Gsa)
- 47PH0918F0015
- Igf::Ot::Igf Furnish All Supervision, Labor, Materials, Equipment, And Supplies Necessary To Complete The Following Located At Jm Jones Federal Courthouse United States District Courts, 3Rd Floor 205 Se 5Th Street Amarillo, Tx 79401-4002 Work To Be Performed Is As Follows Renovate Existing Office Space For Use By Usbc Magistrate Judge Per The Attached Scope Of Work Dated November 28, 2017.
- 29 Nov 2017
- Igf::Ot::Igf Furnish All Supervision, Labor, Materials, Equipment, And Supplies Necessary To Complete The Following Located At Jm Jones Federal Courthouse United States District Courts, 3Rd Floor 205 Se 5Th Street Amarillo, Tx 79401-4002 Work To Be Performed Is As Follows Renovate Existing Office Space For Use By Usbc Magistrate Judge Per The Attached Scope Of Work Dated November 28, 2017.
- Pbs R7 Aquisition Management
- General Services Administration (Gsa)
- $19,701.01
- General Services Administration (Gsa)
- GS07P15HHD0047
- Regional Pop Extension For 2 Months With 4 One-Month Options
- 6 Nov 2020
- Regional Pop Extension For 2 Months With 4 One-Month Options
- Pbs R7 - Program Support Branch
- General Services Administration (Gsa)
- $1,000.00
- General Services Administration (Gsa)
- W45PVN17P0032
- Grounds Maintenance Igf::Ot::Igf
- 27 Jul 2017
- Grounds Maintenance Igf::Ot::Igf
- W390 Camp Stanley, Tx
- Department Of Defense (Dod)
- $66,000.00
- Department Of Defense (Dod)
- DOLETA17C0001
- Igf::Ct::Igf Boxelder Ccc Project 3535 Design Build Contract Electrical And Lighting Upgrades In Multiple Buildings
- 19 Dec 2017
- Igf::Ct::Igf Boxelder Ccc Project 3535 Design Build Contract Electrical And Lighting Upgrades In Multiple Buildings
- Dol (Eta) Ofc Of Contract Mgmt
- Department Of Labor (Dol)
- $196,197.00
- Department Of Labor (Dol)
- GSP0716UA7117
- Purpose Gsa Federal Parking Garage Coop Termination For Convenience Pursuant To Contract Clause 52.249-1 And The Suspension Of Work Letter Dated Jan 23, 2017 Task Order Is Hereby Canceled. The Government Accepted Work Completed Received, Accepted And Paid For On March 17, 2017 In The Amount Of 8764.20 As Outlined On Primestar Invoice 711701A, Dated March 3, 2017. On November 13, 2017, Email Notification Was Issued To Requesting Final Invoice For Work Completed Up To The Date Of The Suspension Of Work Order. An Inspection And Analysis For Work Completed After August, 2016 Identifies 6,096.18 Owed To The Contractor. See Attachment 1, Pc03 Contract Amount Is Changed From 50834.05 To 14908.14, Decreasing The Contract Amount By $35,925.91. This Unilateral Modification Is Subject To The Provisions Of The Construction Contract Clause Far 52.233-1, Disputes, Where The Contractor Can Pursue Final Settlement.
- 6 Feb 2019
- Purpose Gsa Federal Parking Garage Coop Termination For Convenience Pursuant To Contract Clause 52.249-1 And The Suspension Of Work Letter Dated Jan 23, 2017 Task Order Is Hereby Canceled. The Government Accepted Work Completed Received, Accepted And Paid For On March 17, 2017 In The Amount Of 8764.20 As Outlined On Primestar Invoice 711701A, Dated March 3, 2017. On November 13, 2017, Email Notification Was Issued To Requesting Final Invoice For Work Completed Up To The Date Of The Suspension Of Work Order. An Inspection And Analysis For Work Completed After August, 2016 Identifies 6,096.18 Owed To The Contractor. See Attachment 1, Pc03 Contract Amount Is Changed From 50834.05 To 14908.14, Decreasing The Contract Amount By $35,925.91. This Unilateral Modification Is Subject To The Provisions Of The Construction Contract Clause Far 52.233-1, Disputes, Where The Contractor Can Pursue Final Settlement.
- Pbs R7 Aquisition Management
- General Services Administration (Gsa)
- $14,908.14
- General Services Administration (Gsa)
- 47PH0919F0041
- Modification Ps02 Is Issued To Extend The Period Of Performance From September 18, 2020 To February 26, 20201.
- 6 Oct 2020
- Modification Ps02 Is Issued To Extend The Period Of Performance From September 18, 2020 To February 26, 20201.
- Pbs R7 Aquisition Management
- General Services Administration (Gsa)
- $63,476.65
- General Services Administration (Gsa)
- W9126G17P0187
- Waco Lake Project Office Hvac Replacement
- 22 Feb 2018
- Waco Lake Project Office Hvac Replacement
- Us Army Engineer District Ft Worth
- Department Of Defense (Dod)
- $130,434.78
- Department Of Defense (Dod)
- W9126G17P0187
- Waco Lake Project Office Hvac Replacemen
- 23 Apr 2021
- Waco Lake Project Office Hvac Replacemen
- Us Army Engineer District Ft Worth
- Department Of Defense (Dod)
- $125,636.39
- Department Of Defense (Dod)
- HSFE5017P0041
- Igf::Ot::Igf Waterproof Foundation Wall Vsab-2 Denton Mers Repairs
- 25 Mar 2017
- Igf::Ot::Igf Waterproof Foundation Wall Vsab-2 Denton Mers Repairs
- National Continuity Section(Con50)
- Department Of Homeland Security (Dhs)
- $92,000.00
- Department Of Homeland Security (Dhs)
- FA302015C0005
- Modernize Corrosion Control Hangar 2402
- 11 May 2020
- Modernize Corrosion Control Hangar 2402
- Fa3020 82 Cons Lgc
- Department Of Defense (Dod)
- $3,976,919.95
- Department Of Defense (Dod)
- W912JF14D0024
- Matoc - Option #3 - Pop: 1 April 2018 - March 31, 2019
- 14 Mar 2018
- Matoc - Option #3 - Pop: 1 April 2018 - March 31, 2019
- W7mw Uspfo Activity Ar Arng
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- DOLETA17C0001
- Igf::Ct::Igf Boxelder Ccc Project 3535 Design Build Contract Electrical And Lighting Upgrades In Multiple Buildings
- 28 Sep 2017
- Igf::Ct::Igf Boxelder Ccc Project 3535 Design Build Contract Electrical And Lighting Upgrades In Multiple Buildings
- Dol (Eta) Ofc Of Contract Mgmt
- Department Of Labor (Dol)
- $196,197.00
- Department Of Labor (Dol)
- GS07P15JUD7003
- Contract Number Gs-07-P-15-Ju-D-7003, Operation And Maintenance Services, El Paso, Texas Is Here By Modified As Follows: A.) Add Clin 1002 To Add $14,854.30 For Department Of Labor (Dol) To Transfer Funds In Order To Disperse To Affected Employees Of Primestar Construction Corporation Per Dol Case No. 1836878. B.) Due To Easi Constraints Unable To Use The Vendor Code Established By The Usda The Usda Vendor Code (900582739-00002) Will Be Used To Establish The One Time Ro/Ra In Pegasys. C.) As A Result Of This Modification, The Total Contract Price Is Increased By $14,854.30 From $15,018,153.48 To $15,033,007.78. D.) Expiration Date Remains Unchanged At December 31, 2017. E.) All Other Terms And Conditions Remain Unchanged And In Full Force And Effect.
- 21 Sep 2018
- Contract Number Gs-07-P-15-Ju-D-7003, Operation And Maintenance Services, El Paso, Texas Is Here By Modified As Follows: A.) Add Clin 1002 To Add $14,854.30 For Department Of Labor (Dol) To Transfer Funds In Order To Disperse To Affected Employees Of Primestar Construction Corporation Per Dol Case No. 1836878. B.) Due To Easi Constraints Unable To Use The Vendor Code Established By The Usda The Usda Vendor Code (900582739-00002) Will Be Used To Establish The One Time Ro/Ra In Pegasys. C.) As A Result Of This Modification, The Total Contract Price Is Increased By $14,854.30 From $15,018,153.48 To $15,033,007.78. D.) Expiration Date Remains Unchanged At December 31, 2017. E.) All Other Terms And Conditions Remain Unchanged And In Full Force And Effect.
- Pbs R7
- General Services Administration (Gsa)
- $3,021,333.70
- General Services Administration (Gsa)
- GS07P15HHD0047
- Modification Exercising Two One-Month Options Extending Period Of Performance To 03/07/2021 For Construction Services And Design Build Indefinite-Delivery Indefinite-Quantity (Idiq) Task Order Contract For Gsa/Pbs Region 7.
- 5 Jan 2021
- Modification Exercising Two One-Month Options Extending Period Of Performance To 03/07/2021 For Construction Services And Design Build Indefinite-Delivery Indefinite-Quantity (Idiq) Task Order Contract For Gsa/Pbs Region 7.
- Pbs R7 - Program Support Branch
- General Services Administration (Gsa)
- $1,000.00
- General Services Administration (Gsa)
- HSFE5017P0041
- Closeout.
- 23 May 2019
- Closeout.
- National Continuity Section(Con50)
- Department Of Homeland Security (Dhs)
- $92,000.00
- Department Of Homeland Security (Dhs)
- N6945015D1619
- Igf::Ot::Igf Option Year 3-Multiple Award Construction
- 11 Sep 2018
- Igf::Ot::Igf Option Year 3-Multiple Award Construction
- Navfac Southeast
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)