Horizon Constrution Devela
Dba Horizon Construction
Development, Llc
Div Horizon Construction Development
CAGE Code: 712A9
NCAGE Code: 712A9
Status: Discontinued
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 969507453
Summary
Horizon Constrution Devela, Dba Horizon Construction, Development, Llc, Div Horizon Construction Development is a Discontinued Commercial Supplier with the Cage Code 712A9 and is tracked by Dun & Bradstreet under DUNS Number 969507453..
Address
18 River Reach Close
Portsmouth VA 23703-5408
United States
Points of Contact
No Points of Contact...
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Frequently Asked Questions (FAQ) for CAGE 712A9
- What is CAGE Code 712A9?
- 712A9 is the unique identifier used by NATO Organizations to reference the physical entity known as Horizon Constrution Devela Dba Horizon Construction Development, Llc Div Horizon Construction Development located at 18 River Reach Close, Portsmouth VA 23703-5408, United States.
- Who is CAGE Code 712A9?
- 712A9 refers to Horizon Constrution Devela Dba Horizon Construction Development, Llc Div Horizon Construction Development located at 18 River Reach Close, Portsmouth VA 23703-5408, United States.
- Where is CAGE Code 712A9 Located?
- CAGE Code 712A9 is located in Portsmouth, VA, USA.
Contracting History for CAGE 712A9 Most Recent 25 Records
- W9123619C0048
- Modification To Include Revised Sow For Electrical Work.
- 2 Apr 2020
- Modification To Include Revised Sow For Electrical Work.
- W2sd Endist Norfolk
- Department Of Defense (Dod)
- $236,809.84
- Department Of Defense (Dod)
- W9123619C0048
- Modification To Include Additional Structural Repairs To The Survey Office Building.
- 12 Mar 2020
- Modification To Include Additional Structural Repairs To The Survey Office Building.
- W2sd Endist Norfolk
- Department Of Defense (Dod)
- $236,809.84
- Department Of Defense (Dod)
- W9123619C0048
- Exercise Option Item 11, Provide Temporary Container To Place Extra Equipment From Field Office During Repair Of A Survey Field Ofice
- 28 Oct 2019
- Exercise Option Item 11, Provide Temporary Container To Place Extra Equipment From Field Office During Repair Of A Survey Field Ofice
- W2sd Endist Norfolk
- Department Of Defense (Dod)
- $236,809.84
- Department Of Defense (Dod)
- W9123619C0048
- Field Service Office Repair At Fort Norfolk, Va
- 28 Sep 2019
- Field Service Office Repair At Fort Norfolk, Va
- W2sd Endist Norfolk
- Department Of Defense (Dod)
- $236,809.84
- Department Of Defense (Dod)
- W9123619C0048
- Period Of Performance Extension.
- 17 Jan 2020
- Period Of Performance Extension.
- W2sd Endist Norfolk
- Department Of Defense (Dod)
- $236,809.84
- Department Of Defense (Dod)
- W9123619C0048
- Period Of Performance Extension.
- 17 Apr 2020
- Period Of Performance Extension.
- W2sd Endist Norfolk
- Department Of Defense (Dod)
- $236,809.84
- Department Of Defense (Dod)
- W9123619C0048
- Mod 0004 Cfr To Survey Office Repair
- 23 Jan 2020
- Mod 0004 Cfr To Survey Office Repair
- W2sd Endist Norfolk
- Department Of Defense (Dod)
- $236,809.84
- Department Of Defense (Dod)
- W9123619C0048
- Survey Field Office Repairs Notice To Proceed
- 19 Nov 2019
- Survey Field Office Repairs Notice To Proceed
- W2sd Endist Norfolk
- Department Of Defense (Dod)
- $236,809.84
- Department Of Defense (Dod)
- 2031ZA18P00708
- Modification To Extend Pop
- 12 Sep 2018
- Modification To Extend Pop
- Bep Office Of Acquisition
- Department Of The Treasury (Treas)
- $37,408.41
- Department Of The Treasury (Treas)
- 47PD1219C0008
- Notice To Proceed. Your Performance And Payment Bonds Submitted In Connection With Contract No. 47Pd1219c0008, Are Accepted On Behalf Of The United States Government And Notice Is Hereby Given To Proceed With The Work. You Are Hereby Advised To Review The Submittal Section Of The Contract To Make Sure That You Have Received The Necessary Approvals Required Before Commencing Any Physical Work At The Site.
- 2 May 2019
- Notice To Proceed. Your Performance And Payment Bonds Submitted In Connection With Contract No. 47Pd1219c0008, Are Accepted On Behalf Of The United States Government And Notice Is Hereby Given To Proceed With The Work. You Are Hereby Advised To Review The Submittal Section Of The Contract To Make Sure That You Have Received The Necessary Approvals Required Before Commencing Any Physical Work At The Site.
- Pbs R3
- General Services Administration (Gsa)
- $97,119.85
- General Services Administration (Gsa)
- 2031ZA18P00708
- Igf::Ot::Igf Fire Resistant Roll Door
- 6 Jun 2018
- Igf::Ot::Igf Fire Resistant Roll Door
- Bep Office Of Acquisition
- Department Of The Treasury (Treas)
- $37,408.41
- Department Of The Treasury (Treas)
- 47PD1219C0008
- Carpet And Painting For The 2Nd Floor Corridor At The Lewis F. Powell, Jr. Us Court Of Appeals, 1000 East Main Street, Richmond, Va 23219-3518.
- 21 Mar 2019
- Carpet And Painting For The 2Nd Floor Corridor At The Lewis F. Powell, Jr. Us Court Of Appeals, 1000 East Main Street, Richmond, Va 23219-3518.
- Pbs R3
- General Services Administration (Gsa)
- $97,119.85
- General Services Administration (Gsa)
- 47PD1219C0008
- Modification To Closeout And Establish One-Year Warranty For Carpet And Painting For The 2Nd Floor Corridor At The Lewis F. Powell, Jr. Us Courthouse, 1000 East Main Street, Richmond, Va 23219-2901.
- 6 Aug 2019
- Modification To Closeout And Establish One-Year Warranty For Carpet And Painting For The 2Nd Floor Corridor At The Lewis F. Powell, Jr. Us Courthouse, 1000 East Main Street, Richmond, Va 23219-2901.
- Pbs R3
- General Services Administration (Gsa)
- $97,119.85
- General Services Administration (Gsa)
- 70Z02718PPCV12500
- Shore Station Maintenance Request Sam Project # 10391547 Funding Document # 33-18-3026 Repair/Replace Storm Sewer Piping
- 5 Feb 2018
- Shore Station Maintenance Request Sam Project # 10391547 Funding Document # 33-18-3026 Repair/Replace Storm Sewer Piping
- Base Portsmouth(00027)
- Department Of Homeland Security (Dhs)
- $0.00
- Department Of Homeland Security (Dhs)
- 70Z02718PPCV12500
- Shore Station Maintenance Request Sam Project # 10391547 Funding Document # 33-18-3026 Repair/Replace Storm Sewer Piping
- 8 Feb 2018
- Shore Station Maintenance Request Sam Project # 10391547 Funding Document # 33-18-3026 Repair/Replace Storm Sewer Piping
- Base Portsmouth(00027)
- Department Of Homeland Security (Dhs)
- $0.00
- Department Of Homeland Security (Dhs)
- 47PM0818P0148
- Igf::Ot::Igf Consulting Services For Chapter 2 Permit Application For Boiler 5 System
- 29 May 2018
- Igf::Ot::Igf Consulting Services For Chapter 2 Permit Application For Boiler 5 System
- Pbs Ncr Oper Maintenance Center 2
- General Services Administration (Gsa)
- $11,640.00
- General Services Administration (Gsa)