DEFINITIVE CONTRACT
|
AWARD
|
1333ND24CNB190035
|
2024-09-09
|
2024-11-20
|
2024-11-20
|
|
Unique Award Key |
CONT_AWD_1333ND24CNB190035_1341_-NONE-_-NONE-
|
Awarding Agency |
Department of Commerce
|
Link |
View Page
|
Award Amounts
Obligated Amount |
73032.60 |
Current Award Amount |
73032.60 |
Potential Award Amount |
73032.60 |
Description
Title |
FLAG DISPLAY, BLDG. NO. 1, NIST, BOULDER, CO |
NAICS Code |
236220: COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
Product and Service Codes |
Z1JZ: MAINTENANCE OF MISCELLANEOUS BUILDINGS |
Recipient Details
Recipient |
CIN-G CONTRACTING LLC |
UEI |
LY5SALHHYQC7 |
Recipient Address |
UNITED STATES, 5285 W LOUISIANA AVE, LAKEWOOD, JEFFERSON, COLORADO, 802325938 |
|
DEFINITIVE CONTRACT
|
AWARD
|
47PJ0024C0041
|
2024-08-21
|
2025-02-17
|
2025-02-17
|
|
Unique Award Key |
CONT_AWD_47PJ0024C0041_4740_-NONE-_-NONE-
|
Awarding Agency |
General Services Administration
|
Link |
View Page
|
Award Amounts
Obligated Amount |
380971.90 |
Current Award Amount |
380971.90 |
Potential Award Amount |
380971.90 |
Description
Title |
BLIND REPLACEMENT AND WINDOW TINT AT THE ALFRED A. ARRAJ COURTHOUSE. DENVER, CO |
NAICS Code |
238390: OTHER BUILDING FINISHING CONTRACTORS |
Product and Service Codes |
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS |
Recipient Details
Recipient |
CIN-G CONTRACTING LLC |
UEI |
LY5SALHHYQC7 |
Recipient Address |
UNITED STATES, 5285 W LOUISIANA AVE, LAKEWOOD, JEFFERSON, COLORADO, 802325938 |
|
DEFINITIVE CONTRACT
|
AWARD
|
47PJ0024C0036
|
2024-08-07
|
2024-12-05
|
2024-12-05
|
|
Unique Award Key |
CONT_AWD_47PJ0024C0036_4740_-NONE-_-NONE-
|
Awarding Agency |
General Services Administration
|
Link |
View Page
|
Award Amounts
Obligated Amount |
70112.59 |
Current Award Amount |
70112.59 |
Potential Award Amount |
70112.59 |
Description
Title |
USCH COURTROOM A BATHROOM COMPLIANCE IMPROVEMENT RENOVATIONS |
NAICS Code |
236220: COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
Product and Service Codes |
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS |
Recipient Details
Recipient |
CIN-G CONTRACTING LLC |
UEI |
LY5SALHHYQC7 |
Recipient Address |
UNITED STATES, 5285 W LOUISIANA AVE, LAKEWOOD, JEFFERSON, COLORADO, 802325938 |
|
PURCHASE ORDER
|
AWARD
|
1333ND24PNB190173
|
2024-05-20
|
2024-08-20
|
2024-08-20
|
|
Unique Award Key |
CONT_AWD_1333ND24PNB190173_1341_-NONE-_-NONE-
|
Awarding Agency |
Department of Commerce
|
Link |
View Page
|
Award Amounts
Obligated Amount |
86987.49 |
Current Award Amount |
86987.49 |
Potential Award Amount |
86987.49 |
Description
Title |
BUILDINGS 3 & 42 WINDOW WATER LEAK REPAIR |
NAICS Code |
561210: FACILITIES SUPPORT SERVICES |
Product and Service Codes |
Z1JZ: MAINTENANCE OF MISCELLANEOUS BUILDINGS |
Recipient Details
Recipient |
CIN-G CONTRACTING LLC |
UEI |
LY5SALHHYQC7 |
Recipient Address |
UNITED STATES, 5285 W LOUISIANA AVE, LAKEWOOD, JEFFERSON, COLORADO, 802325938 |
|
DEFINITIVE CONTRACT
|
AWARD
|
47PJ0024C0021
|
2024-04-29
|
2024-10-26
|
2024-10-26
|
|
Unique Award Key |
CONT_AWD_47PJ0024C0021_4740_-NONE-_-NONE-
|
Awarding Agency |
General Services Administration
|
Link |
View Page
|
Award Amounts
Obligated Amount |
50993.81 |
Current Award Amount |
50993.81 |
Potential Award Amount |
50993.81 |
Description
Title |
REMOVAL AND DISPOSAL OF EXISTING BLINDS TO BE REPLACED WITH 2 FAUX WOOD BLINDS, INCLUDING EXTERIOR PAINTING IN THE BYRON WHITE COURTHOUSE IN DENVER, COLORADO |
NAICS Code |
236220: COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
Product and Service Codes |
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS |
Recipient Details
Recipient |
CIN-G CONTRACTING LLC |
UEI |
LY5SALHHYQC7 |
Recipient Address |
UNITED STATES, 5285 W LOUISIANA AVE, LAKEWOOD, JEFFERSON, COLORADO, 802325938 |
|
DEFINITIVE CONTRACT
|
AWARD
|
697DCK24C00068
|
2023-12-19
|
2024-01-31
|
2024-01-31
|
|
Unique Award Key |
CONT_AWD_697DCK24C00068_6920_-NONE-_-NONE-
|
Awarding Agency |
Department of Transportation
|
Link |
View Page
|
Award Amounts
Obligated Amount |
38661.08 |
Current Award Amount |
38661.08 |
Potential Award Amount |
38661.08 |
Description
Title |
FY24 PLUMBING REPAIR AND BUILD BACK PROJECT FOR DENVER AIR TRAFFIC CONTROL TOWER. DENA TOWB.VENDOR: TBD. |
NAICS Code |
238220: PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS |
Product and Service Codes |
J045: MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT |
Recipient Details
Recipient |
CIN-G CONTRACTING LLC |
UEI |
LY5SALHHYQC7 |
Recipient Address |
UNITED STATES, 5285 W LOUISIANA AVE, LAKEWOOD, JEFFERSON, COLORADO, 802325938 |
|
DEFINITIVE CONTRACT
|
AWARD
|
697DCK23C00059
|
2022-12-14
|
2024-09-30
|
2024-09-30
|
|
Unique Award Key |
CONT_AWD_697DCK23C00059_6920_-NONE-_-NONE-
|
Awarding Agency |
Department of Transportation
|
Link |
View Page
|
Award Amounts
Obligated Amount |
1169853.58 |
Current Award Amount |
1169853.58 |
Potential Award Amount |
1169853.58 |
Description
Title |
ADD FUNDING FOR CHANGE ORDER FOR BILLINGS FOR JUNCTION BOXES |
NAICS Code |
238990: ALL OTHER SPECIALTY TRADE CONTRACTORS |
Product and Service Codes |
Z1BA: MAINTENANCE OF AIR TRAFFIC CONTROL TOWERS |
Recipient Details
Recipient |
CIN-G CONTRACTING LLC |
UEI |
LY5SALHHYQC7 |
Recipient Address |
UNITED STATES, 1340 S GRAY ST, LAKEWOOD, JEFFERSON, COLORADO, 802325852 |
|
PURCHASE ORDER
|
AWARD
|
1333ND22PNB190402
|
2022-09-01
|
2025-08-31
|
2027-08-31
|
|
Unique Award Key |
CONT_AWD_1333ND22PNB190402_1341_-NONE-_-NONE-
|
Awarding Agency |
Department of Commerce
|
Link |
View Page
|
Award Amounts
Obligated Amount |
194135.59 |
Current Award Amount |
194135.59 |
Potential Award Amount |
336775.56 |
Description
Title |
EXERCISE OPTION YEAR 2 FOR WWVH FIRE PROTECTION SERVICES |
NAICS Code |
561621: SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) |
Product and Service Codes |
S202: HOUSEKEEPING- FIRE PROTECTION |
Recipient Details
Recipient |
CIN-G CONTRACTING LLC |
UEI |
LY5SALHHYQC7 |
Recipient Address |
UNITED STATES, 1340 S GRAY ST, LAKEWOOD, JEFFERSON, COLORADO, 802325852 |
|
PURCHASE ORDER
|
AWARD
|
1333ND22PNB190144
|
2022-07-01
|
2025-06-30
|
2027-06-30
|
|
Unique Award Key |
CONT_AWD_1333ND22PNB190144_1341_-NONE-_-NONE-
|
Awarding Agency |
Department of Commerce
|
Link |
View Page
|
Award Amounts
Obligated Amount |
289607.65 |
Current Award Amount |
289607.65 |
Potential Award Amount |
468765.14 |
Description
Title |
EXERCISE OPTION YEAR 2 FOR DOOR PREVENTATIVE MAINTENANCE SERVICES |
NAICS Code |
561210: FACILITIES SUPPORT SERVICES |
Product and Service Codes |
Z1JZ: MAINTENANCE OF MISCELLANEOUS BUILDINGS |
Recipient Details
Recipient |
CIN-G CONTRACTING LLC |
UEI |
LY5SALHHYQC7 |
Recipient Address |
UNITED STATES, 1340 S GRAY ST, LAKEWOOD, JEFFERSON, COLORADO, 802325852 |
|
PURCHASE ORDER
|
AWARD
|
1333ND22PNB190227
|
2022-07-01
|
2025-06-30
|
2027-06-30
|
|
Unique Award Key |
CONT_AWD_1333ND22PNB190227_1341_-NONE-_-NONE-
|
Awarding Agency |
Department of Commerce
|
Link |
View Page
|
Award Amounts
Obligated Amount |
240214.57 |
Current Award Amount |
240214.57 |
Potential Award Amount |
421042.71 |
Description
Title |
EXERCISE OPTION YEAR 2 FOR GROUNDS AND TREE MAINTENANCE |
NAICS Code |
561730: LANDSCAPING SERVICES |
Product and Service Codes |
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING |
Recipient Details
Recipient |
CIN-G CONTRACTING LLC |
UEI |
LY5SALHHYQC7 |
Recipient Address |
UNITED STATES, 1340 S GRAY ST, LAKEWOOD, JEFFERSON, COLORADO, 802325852 |
|