Batir Partners Jv
CAGE Code: 80C33
NCAGE Code: 80C33
Status: Active
Type: Commercial Supplier
Summary
Batir Partners Jv is an Active Commercial Supplier with the Cage Code 80C33.
Address
1121 E Main St Ste 220
Saint Charles IL 60174-2275
United States
Points of Contact
No Points of Contact...
Related Information
No Related Information...
People who viewed this 'CAGE Code' also viewed...
Dma Corp The First & Main Inc. Fantuzzi Noell Usa, Inc. Stepford Business Associates Ltd Trinity Metal Products Williams Carol Printing Co Quilogy Inc. Bradley Coating Inc Hydro Flo Technology, Inc Fords Cleaning Service Network Implementation Services Llc Lloyd Lois Midwestern Safety Equipment Co. Computer Professional Inc Ideas By Dianne Dekan Athletic Equipment Corp Executive Processing Systems Asphaltic Maintenance And Ratermann Pallette Marketing Corp Rebound No Return Inc
Frequently Asked Questions (FAQ) for CAGE 80C33
- What is CAGE Code 80C33?
- 80C33 is the unique identifier used by NATO Organizations to reference the physical entity known as Batir Partners Jv located at 1121 E Main St Ste 220, Saint Charles IL 60174-2275, United States.
- Who is CAGE Code 80C33?
- 80C33 refers to Batir Partners Jv located at 1121 E Main St Ste 220, Saint Charles IL 60174-2275, United States.
- Where is CAGE Code 80C33 Located?
- CAGE Code 80C33 is located in Saint Charles, IL, USA.
Contracting History for CAGE 80C33 Most Recent 25 Records
- FA440723F0243
- Const, Active Traffic Management System Shiloh Gate, 375 Sfs
- 27 Sep 2023
- Const, Active Traffic Management System Shiloh Gate, 375 Sfs
- Fa4407 375 Cons Lgc
- Department Of Defense (Dod)
- $281,320.00
- Department Of Defense (Dod)
- FA440723F0117
- Repair, Various Interior Renovations, Winter Storm Damage, 375 Ces, Multi
- 10 Jul 2023
- Repair, Various Interior Renovations, Winter Storm Damage, 375 Ces, Multi
- Fa4407 375 Cons Lgc
- Department Of Defense (Dod)
- $254,868.00
- Department Of Defense (Dod)
- FA440723F0147
- Repair, Renovate Second-Floor Restrooms, Ustc B1900w
- 23 Aug 2023
- Repair, Renovate Second-Floor Restrooms, Ustc B1900w
- Fa4407 375 Cons Lgc
- Department Of Defense (Dod)
- $722,513.00
- Department Of Defense (Dod)
- FA440722F0156
- Carpet Repair For Building 1900 At Scott Afb.
- 9 Sep 2022
- Carpet Repair For Building 1900 At Scott Afb.
- Fa4407 375 Cons Lgc
- Department Of Defense (Dod)
- $18,940.00
- Department Of Defense (Dod)
- FA440722F0156
- Mod Time
- 19 Jan 2023
- Mod Time
- Fa4407 375 Cons Lgc
- Department Of Defense (Dod)
- $18,940.00
- Department Of Defense (Dod)
- FA440722F0063
- The Purpose Of This Modification Is To Extend The Period Of Performance From 02 April 2023 To 02 May 2023 Due To Unforeseen Sight Conditions. All Other Terms And Conditions Remain The Same
- 22 Jun 2023
- The Purpose Of This Modification Is To Extend The Period Of Performance From 02 April 2023 To 02 May 2023 Due To Unforeseen Sight Conditions. All Other Terms And Conditions Remain The Same
- Fa4407 375 Cons Lgc
- Department Of Defense (Dod)
- $567,974.00
- Department Of Defense (Dod)
- FA440722F0063
- The Purpose Of This Modification Is To: 1. Incorporate Sow Rev 3 Which Accounts For The Unforeseen Site Conditions.2. Increase Funds From $551,930.00 To $567,974.00, A Difference Of $16,044.00.3. Extend Pop From 3 Feb 2023 To 3 Apr 2023.
- 3 Mar 2023
- The Purpose Of This Modification Is To: 1. Incorporate Sow Rev 3 Which Accounts For The Unforeseen Site Conditions.2. Increase Funds From $551,930.00 To $567,974.00, A Difference Of $16,044.00.3. Extend Pop From 3 Feb 2023 To 3 Apr 2023.
- Fa4407 375 Cons Lgc
- Department Of Defense (Dod)
- $567,974.00
- Department Of Defense (Dod)
- FA440722F0063
- Additional Work Needed Due To An Unforeseen Condition. Repair Brick Wall.
- 16 Nov 2022
- Additional Work Needed Due To An Unforeseen Condition. Repair Brick Wall.
- Fa4407 375 Cons Lgc
- Department Of Defense (Dod)
- $567,974.00
- Department Of Defense (Dod)
- FA440722F0063
- Repair Wall B60 Scott Afb
- 28 Mar 2022
- Repair Wall B60 Scott Afb
- Fa4407 375 Cons Lgc
- Department Of Defense (Dod)
- $505,825.00
- Department Of Defense (Dod)
- FA440721F0195
- Repair, Laminate Flooring, Ditco B3600
- 6 Aug 2021
- Repair, Laminate Flooring, Ditco B3600
- Fa4407 375 Cons Lgc
- Department Of Defense (Dod)
- $309,123.00
- Department Of Defense (Dod)
- FA440721F0195
- Repair, Laminate Flooring, Ditco B3600
- 23 Feb 2022
- Repair, Laminate Flooring, Ditco B3600
- Fa4407 375 Cons Lgc
- Department Of Defense (Dod)
- $345,817.00
- Department Of Defense (Dod)
- FA440721F0195
- Repair, Laminate Flooring, Ditco B3600
- 15 Dec 2021
- Repair, Laminate Flooring, Ditco B3600
- Fa4407 375 Cons Lgc
- Department Of Defense (Dod)
- $334,059.00
- Department Of Defense (Dod)
- FA440721F0100
- Hangar 3 Repair - Time Extension Subcontractor Delay
- 18 Oct 2021
- Hangar 3 Repair - Time Extension Subcontractor Delay
- Fa4407 375 Cons Lgc
- Department Of Defense (Dod)
- $592,583.00
- Department Of Defense (Dod)
- FA440721F0100
- Hangar 3 Flood Damage Time Extension Supplier Delay
- 1 Aug 2022
- Hangar 3 Flood Damage Time Extension Supplier Delay
- Fa4407 375 Cons Lgc
- Department Of Defense (Dod)
- $736,735.00
- Department Of Defense (Dod)
- FA440721F0100
- Extend Delivery Date By 31 Days From 14 Jan 22 To 14 Feb 22 Due To Waiting For Additional Funds For Additional Work.
- 14 Jan 2022
- Extend Delivery Date By 31 Days From 14 Jan 22 To 14 Feb 22 Due To Waiting For Additional Funds For Additional Work.
- Fa4407 375 Cons Lgc
- Department Of Defense (Dod)
- $736,735.00
- Department Of Defense (Dod)
- FA440721F0100
- Mod 08 - Time Extension
- 13 Apr 2022
- Mod 08 - Time Extension
- Fa4407 375 Cons Lgc
- Department Of Defense (Dod)
- $736,735.00
- Department Of Defense (Dod)
- FA440721F0100
- Time Extension
- 21 Mar 2022
- Time Extension
- Fa4407 375 Cons Lgc
- Department Of Defense (Dod)
- $736,735.00
- Department Of Defense (Dod)
- FA440721F0100
- Additional Repair Construction Funds - Differing Site Condition
- 14 Sep 2021
- Additional Repair Construction Funds - Differing Site Condition
- Fa4407 375 Cons Lgc
- Department Of Defense (Dod)
- $592,583.00
- Department Of Defense (Dod)
- FA440721F0100
- Mod 06 Additional In Scope Work
- 9 Feb 2022
- Mod 06 Additional In Scope Work
- Fa4407 375 Cons Lgc
- Department Of Defense (Dod)
- $609,061.00
- Department Of Defense (Dod)
- FA440721F0100
- Mod 10 - Window Leak Repair
- 1 Jun 2022
- Mod 10 - Window Leak Repair
- Fa4407 375 Cons Lgc
- Department Of Defense (Dod)
- $736,735.00
- Department Of Defense (Dod)
- FA440721F0100
- Time Extension
- 18 Aug 2021
- Time Extension
- Fa4407 375 Cons Lgc
- Department Of Defense (Dod)
- $592,583.00
- Department Of Defense (Dod)
- FA440720F0364
- Modification To Contract For Minor Construction Changes At Aes Building 67.
- 6 Aug 2021
- Modification To Contract For Minor Construction Changes At Aes Building 67.
- Fa4407 375 Cons Lgc
- Department Of Defense (Dod)
- $156,318.00
- Department Of Defense (Dod)
- FA440720F0364
- This Project Will Address: Miscellaneous Demolition And New Work Instorage/Warehouse Areas Expanding Overall Warehouse Area, Refreshing Finishes,Providing Electrical And Communications Throughout Including At New Work Stations.
- 31 Mar 2021
- This Project Will Address: Miscellaneous Demolition And New Work Instorage/Warehouse Areas Expanding Overall Warehouse Area, Refreshing Finishes,Providing Electrical And Communications Throughout Including At New Work Stations.
- Fa4407 375 Cons Lgc
- Department Of Defense (Dod)
- $154,875.00
- Department Of Defense (Dod)
- FA440720F0325
- Mold And Termite Abatement
- 11 May 2021
- Mold And Termite Abatement
- Fa4407 375 Cons Lgc
- Department Of Defense (Dod)
- $942,139.05
- Department Of Defense (Dod)
- W912EK20C0065
- The Purpose For This Modification Is To Change The Concrete Foundation From Slab On Grade To Deep Pier Due To Composition Of The Soil At The Building Location.
- 9 Sep 2021
- The Purpose For This Modification Is To Change The Concrete Foundation From Slab On Grade To Deep Pier Due To Composition Of The Soil At The Building Location.
- W07v Endist Rock Island
- Department Of Defense (Dod)
- $12,639,882.75
- Department Of Defense (Dod)