James Fletcher Construction, Inc.

CAGE Code: 8L2X5

NCAGE Code: 8L2X5

Status: Active

Type: Commercial Supplier

Summary

James Fletcher Construction, Inc. is an Active Commercial Supplier with the Cage Code 8L2X5.

Address

312 W Pennsylvania Ave
Bonifay FL 32425-2128
United States

Points of Contact

No Points of Contact...

Related Information

No Related Information...

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 8L2X5

What is CAGE Code 8L2X5?
8L2X5 is the unique identifier used by NATO Organizations to reference the physical entity known as James Fletcher Construction, Inc. located at 312 W Pennsylvania Ave, Bonifay FL 32425-2128, United States.
Who is CAGE Code 8L2X5?
8L2X5 refers to James Fletcher Construction, Inc. located at 312 W Pennsylvania Ave, Bonifay FL 32425-2128, United States.
Where is CAGE Code 8L2X5 Located?
CAGE Code 8L2X5 is located in Bonifay, FL, USA.

Contracting History for CAGE 8L2X5 Contracting History for CAGE 8L2X5 Most Recent 25 Records

47PG0723C0005
Gsa, Mod To Change Vendor Address, Replace Deteriorated Concrete At Robert Denney Federal Building, 100 Centennial Mall North, Lincoln, Ne 68508
8 Jun 2023
Pbs R6
General Services Administration (Gsa)
$34,158.00
47PG0723C0005
Gsa, Replace Deteriorated Concrete At The Robert Denney Federal Building, 100 Centennial Mall North, Lincoln, Ne 68508-3859
8 Jun 2023
Pbs R6 Small Projects Acquisition Nebraska
General Services Administration (Gsa)
$34,158.00
FA850123F0129
Maintain/Paint Water Tower #2084
28 Aug 2023
Fa8501 Opl Contracting Afsc/Pzio
Department Of Defense (Dod)
$1,464,525.00
FA850123F0129
Paint Water Tower
20 Jul 2023
Fa8501 Opl Contracting Afsc/Pzio
Department Of Defense (Dod)
$1,464,525.00
FA441723F0017
Contractor Shall Furnish All Plant, Labor, Materials, Equipment, And Supervision To Paint Bldg 90001 Iaw The Statement Of Work
13 Dec 2022
Fa4417 1 Socons Lgc
Department Of Defense (Dod)
$46,642.44
FA850123F0015
Paint Idiq Order For Stairwell Tech Lab B323
30 Nov 2022
Fa8501 Opl Contracting Afsc/Pzio
Department Of Defense (Dod)
$46,515.72
FA441722F0262
Contractor To Furnish All Plant, Labor, And Materials To Paint Interior 90229 Iaw The Sow
31 Aug 2022
Fa4417 1 Socons Lgc
Department Of Defense (Dod)
$7,407.50
FA441722F0183
Contractor To Paint (Epoxy) 90581
27 Jul 2022
Fa4417 1 Socons
Department Of Defense (Dod)
$238,946.00
FA441722F0154
T/O For Painting Multiple Buildings
27 Jul 2022
Fa4417 1 Socons
Department Of Defense (Dod)
$148,590.85
FA441722F0059
T/O For Painting Tail Enclosures On Hurlburt Field Afb, Fl.
8 Mar 2022
Fa4417 1 Socons Lgc
Department Of Defense (Dod)
$105,564.80
FA441722F0015
Coating/Painting Idiq Task Order To Paint Building 90001 Afsoc Hq
29 Dec 2021
Fa4417 1 Socons Lgc
Department Of Defense (Dod)
$23,306.25
FA441721D0004
Project Title: Fy21 Protective Coating/Painting Idiq
30 Sep 2021
Fa4417 1 Socons Lgc
Department Of Defense (Dod)
$0.00
FA441721D0004
Project Title: Fy21 Protective Coating/Painting Idiq - Modification P00002 To Incorporate Clause 52.204-27
5 Jul 2023
Fa4417 1 Socons
Department Of Defense (Dod)
$0.00
FA441721D0004
Contract Modification To Exercise Option Period 2.
27 Sep 2023
Fa4417 1 Socons
Department Of Defense (Dod)
$0.00
FA850121D0005
Base Wide Painting Idiq For Robins Afb, Ga.
18 Oct 2021
Fa8501 Opl Contracting Afsc/Pzio
Department Of Defense (Dod)
$0.00
FA850121D0005
Base Wide Painting Idiq For Robins Afb, Ga.
30 Jun 2023
Fa8501 Opl Contracting Afsc/Pzio
Department Of Defense (Dod)
$0.00
FA441723F0258
Painting Building 90531
22 Aug 2023
Fa4417 1 Socons
Department Of Defense (Dod)
$37,677.20
W50S7K22C0008
Maintain Airfield Sealant
30 Sep 2022
W7nh Uspfo Activity Msang Crtc
Department Of Defense (Dod)
$119,961.60
47PG0720C0014
Mod Pa04 Is Issued To Update Line Item Funding, Roman L Hruska Us Courthouse, 111 S 18 Plaza, Omaha, Ne 68102.
16 Jun 2021
Pbs R6
General Services Administration (Gsa)
$120,583.70
FA441723F0326
Task Order Issued Against Painting Idiq. Paint Bldg 90001 Room 211W
12 Sep 2023
Fa4417 1 Socons
Department Of Defense (Dod)
$10,141.71
47PG0720C0014
Gsa, Replace Plaza Concrete At The Roman L. Hruska U.S. Courthouse 111 S 18 Plaza, Omaha, Ne 68102.
30 Sep 2020
Pbs R6
General Services Administration (Gsa)
$122,583.70
FA441722F0031
This Modification Serves To Increase The Period Of Performance By 5 Days Bringing To Total From 10 Days To 15 Days.
21 Jul 2022
Fa4417 1 Socons Lgc
Department Of Defense (Dod)
$7,025.00
FA441722F0031
Contractor To Paint Cdc Interior Doors
19 Jan 2022
Fa4417 1 Socons Lgc
Department Of Defense (Dod)
$7,025.00
FA850123F0006
Paint Idiq Order For Maint/Paint/Seal Building 229S, Integr Spt Fclty, 229S
8 Nov 2022
Fa8501 Opl Contracting Afsc/Pzio
Department Of Defense (Dod)
$150,651.04
FA441722F0080
Paint Walls And Doors Bldg 90210
12 Apr 2022
Fa4417 1 Socons Lgc
Department Of Defense (Dod)
$3,726.25