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