Jernstrom Engineering, Llc
CAGE Code: 7JDB1
NCAGE Code: 7JDB1
Status: Active
Type: Commercial Supplier
Summary
Jernstrom Engineering, Llc is an Active Commercial Supplier with the Cage Code 7JDB1.
Address
721 Depot Dr
Anchorage AK 99501-1615
United States
Points of Contact
No Points of Contact...
Related Information
No Related Information...
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Frequently Asked Questions (FAQ) for CAGE 7JDB1
- What is CAGE Code 7JDB1?
- 7JDB1 is the unique identifier used by NATO Organizations to reference the physical entity known as Jernstrom Engineering, Llc located at 721 Depot Dr, Anchorage AK 99501-1615, United States.
- Who is CAGE Code 7JDB1?
- 7JDB1 refers to Jernstrom Engineering, Llc located at 721 Depot Dr, Anchorage AK 99501-1615, United States.
- Where is CAGE Code 7JDB1 Located?
- CAGE Code 7JDB1 is located in Anchorage, AK, USA.
Contracting History for CAGE 7JDB1 Most Recent 25 Records
- 47PL0118C0030
- Alcan Border Station Boiler Replacement. Mod Ps0004 To Extend Pop Only
- 12 Dec 2019
- Alcan Border Station Boiler Replacement. Mod Ps0004 To Extend Pop Only
- Pbs R10
- General Services Administration (Gsa)
- $1,235,035.77
- General Services Administration (Gsa)
- 47PL0118C0030
- Mod Ps0006 Is To Extend The Period Of Performance Only. Design Build, Replace Boilers At Alcan, Alaska Border Station
- 12 Aug 2020
- Mod Ps0006 Is To Extend The Period Of Performance Only. Design Build, Replace Boilers At Alcan, Alaska Border Station
- Pbs R10
- General Services Administration (Gsa)
- $1,235,035.77
- General Services Administration (Gsa)
- 47PL0118C0030
- Design/Build Replace Boilers At Alcan, Alaska Lpoe Mod Ps0005 Is A Bilateral Modification To Extend The Period Of Performance Due To Covid-19 Related Issues. Extension Required For Commissioning Of Boilers
- 17 Apr 2020
- Design/Build Replace Boilers At Alcan, Alaska Lpoe Mod Ps0005 Is A Bilateral Modification To Extend The Period Of Performance Due To Covid-19 Related Issues. Extension Required For Commissioning Of Boilers
- Pbs R10
- General Services Administration (Gsa)
- $1,235,035.77
- General Services Administration (Gsa)
- 47PL0118C0030
- Design/Build Replace Boilers At Alcan, Alaska Border Station. Mod Ps0003 Extends Pop Only
- 11 Sep 2019
- Design/Build Replace Boilers At Alcan, Alaska Border Station. Mod Ps0003 Extends Pop Only
- Pbs R10
- General Services Administration (Gsa)
- $1,235,035.77
- General Services Administration (Gsa)
- 47PL0118C0030
- Modification Ps0007 Alcan Lpoe, Alaska Boiler And Associated Piping Replacement. This Modification To Extend The Period Of Performance.
- 28 Oct 2020
- Modification Ps0007 Alcan Lpoe, Alaska Boiler And Associated Piping Replacement. This Modification To Extend The Period Of Performance.
- Pbs R10
- General Services Administration (Gsa)
- $1,235,035.77
- General Services Administration (Gsa)
- 47PL0118C0030
- Design Build Replace Boiler System At Alcan, Alaska Border Station. Modification Ps0002 Is To Add Requirement For Heat Exchangers To The System.
- 1 Apr 2019
- Design Build Replace Boiler System At Alcan, Alaska Border Station. Modification Ps0002 Is To Add Requirement For Heat Exchangers To The System.
- Pbs R10
- General Services Administration (Gsa)
- $1,235,035.77
- General Services Administration (Gsa)
- 47PL0118C0030
- Design Build Replace Boilers At Alcan, Alaska Lpoe. Mod Pa0008 Is Necessary For Administrative Purposes To Process Final Payment In Easi Pegasys System
- 17 Dec 2020
- Design Build Replace Boilers At Alcan, Alaska Lpoe. Mod Pa0008 Is Necessary For Administrative Purposes To Process Final Payment In Easi Pegasys System
- Pbs R10
- General Services Administration (Gsa)
- $1,235,035.77
- General Services Administration (Gsa)
- 47PL0118C0030
- Igf::Ot::Igf Other Design/Build Replace Boilers At The Alcan, Alaska Border Station
- 9 Jul 2018
- Igf::Ot::Igf Other Design/Build Replace Boilers At The Alcan, Alaska Border Station
- Pbs R10
- General Services Administration (Gsa)
- $1,235,035.77
- General Services Administration (Gsa)
- 47PL0118C0030
- Change In Designated Billing Office The Purpose Of This Modification Is To Change The Designated Billing Office From Individual Contracting Offices To The Pbs Payments Branch Po Box 17181, Ft. Worth, Tx 76102-0181. New Instructions Shown Below Are Effective Immediately For All Construction Contracts Regardless Of Dollar Value. Electronic Construction Invoicing Instructions: 1. Please Submit The Following Items For Review Via Email To The Project Manager (Email), Contract Specialist (Email), And The Contracting Officer, (Email). The Subject Line Of The Email Should Include The Contract Number, Pdn, Invoice Number, And Project Title. Draft Invoice Schedule Of Values Gsa Form 184 Construction Progress Report Gsa Form 2419 Certificate Of Progress Payments Under Fixed-Price Construction Contracts All Other Documentation Required By The Contract Including But Not Limited To: Ocertified Payrolls Oupdated Project Schedule Oany Other Required Submittals 2. Upon Approval, The Project Manager Will Return A Signed Sf Form 184 Via Email. 3. Please Submit One Consolidated Pdf Document To Https://Www.Finance3.Gsa.Gov With Only The Following Items: Approved Invoice (Company Name&Address Must Match Sam) Schedule Of Values Cor Signed Gsa Form 184 Gsa Form 2419. 4. If This Is A Final Invoice, Mark It As A Final On The First Page Of The Invoice And Submit A Release Of Claims. 5. For Help With Online Invoicing, Please Contact Fort Worth Customer Service At (800) 676-3690 Or [email protected].
- 4 Mar 2019
- Change In Designated Billing Office The Purpose Of This Modification Is To Change The Designated Billing Office From Individual Contracting Offices To The Pbs Payments Branch Po Box 17181, Ft. Worth, Tx 76102-0181. New Instructions Shown Below Are Effective Immediately For All Construction Contracts Regardless Of Dollar Value. Electronic Construction Invoicing Instructions: 1. Please Submit The Following Items For Review Via Email To The Project Manager (Email), Contract Specialist (Email), And The Contracting Officer, (Email). The Subject Line Of The Email Should Include The Contract Number, Pdn, Invoice Number, And Project Title. Draft Invoice Schedule Of Values Gsa Form 184 Construction Progress Report Gsa Form 2419 Certificate Of Progress Payments Under Fixed-Price Construction Contracts All Other Documentation Required By The Contract Including But Not Limited To: Ocertified Payrolls Oupdated Project Schedule Oany Other Required Submittals 2. Upon Approval, The Project Manager Will Return A Signed Sf Form 184 Via Email. 3. Please Submit One Consolidated Pdf Document To Https://Www.Finance3.Gsa.Gov With Only The Following Items: Approved Invoice (Company Name&Address Must Match Sam) Schedule Of Values Cor Signed Gsa Form 184 Gsa Form 2419. 4. If This Is A Final Invoice, Mark It As A Final On The First Page Of The Invoice And Submit A Release Of Claims. 5. For Help With Online Invoicing, Please Contact Fort Worth Customer Service At (800) 676-3690 Or [email protected].
- Pbs R10
- General Services Administration (Gsa)
- $943,000.00
- General Services Administration (Gsa)