No data
|
IDV
|
36C24924D0108
|
2024-09-30
|
No data
|
No data
|
|
Unique Award Key |
CONT_IDV_36C24924D0108_3600
|
Awarding Agency |
Department of Veterans Affairs
|
Link |
View Page
|
Award Amounts
Obligated Amount |
0.00 |
Potential Award Amount |
45000000.00 |
Description
Title |
IDIQ CONSTRUCTION MATOC CONTRACT |
NAICS Code |
236220: COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
Product and Service Codes |
Y1DA: CONSTRUCTION OF HOSPITALS AND INFIRMARIES |
Recipient Details
Recipient |
SEMPER TEK INC |
UEI |
LPPTFNUEME13 |
Recipient Address |
UNITED STATES, 848 NANDINO BLVD, STE O, LEXINGTON, FAYETTE, KENTUCKY, 405111237 |
Executive Compensation
Name |
SCOTT H MATHENY |
Amount |
463998.00 |
|
Name |
FRANK J BRINKMOELLER |
Amount |
203442.00 |
|
Name |
SANTIAGO ITURRALDE |
Amount |
201721.00 |
|
Name |
VAN R JENKINS |
Amount |
202259.00 |
|
Name |
ERIC L BOURSAW |
Amount |
134658.00 |
|
|
DEFINITIVE CONTRACT
|
AWARD
|
36C24924C0097
|
2024-09-27
|
2025-04-25
|
2025-04-25
|
|
Unique Award Key |
CONT_AWD_36C24924C0097_3600_-NONE-_-NONE-
|
Awarding Agency |
Department of Veterans Affairs
|
Link |
View Page
|
Award Amounts
Obligated Amount |
1099666.00 |
Current Award Amount |
1099666.00 |
Potential Award Amount |
1099666.00 |
Description
Title |
CONSTRUCTION TO UPGRADE PARKING GARAGE LIGHTING AND GATES |
NAICS Code |
236220: COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
Product and Service Codes |
Y1DA: CONSTRUCTION OF HOSPITALS AND INFIRMARIES |
Recipient Details
Recipient |
SEMPER TEK INC |
UEI |
LPPTFNUEME13 |
Recipient Address |
UNITED STATES, 848 NANDINO BLVD, STE O, LEXINGTON, FAYETTE, KENTUCKY, 405111237 |
Executive Compensation
Name |
SCOTT H MATHENY |
Amount |
463998.00 |
|
Name |
FRANK J BRINKMOELLER |
Amount |
203442.00 |
|
Name |
SANTIAGO ITURRALDE |
Amount |
201721.00 |
|
Name |
VAN R JENKINS |
Amount |
202259.00 |
|
Name |
ERIC L BOURSAW |
Amount |
134658.00 |
|
|
DEFINITIVE CONTRACT
|
AWARD
|
36C24724C0078
|
2024-08-22
|
2026-02-13
|
2026-02-13
|
|
Unique Award Key |
CONT_AWD_36C24724C0078_3600_-NONE-_-NONE-
|
Awarding Agency |
Department of Veterans Affairs
|
Link |
View Page
|
Award Amounts
Obligated Amount |
1741953.00 |
Current Award Amount |
1741953.00 |
Potential Award Amount |
1741953.00 |
Description
Title |
BLDG. 5 GENERATOR REPLACEMENT |
NAICS Code |
236220: COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
Product and Service Codes |
Z1DA: MAINTENANCE OF HOSPITALS AND INFIRMARIES |
Recipient Details
Recipient |
SEMPER TEK INC |
UEI |
LPPTFNUEME13 |
Recipient Address |
UNITED STATES, 848 NANDINO BLVD, STE O, LEXINGTON, FAYETTE, KENTUCKY, 405111237 |
Executive Compensation
Name |
SCOTT H MATHENY |
Amount |
463998.00 |
|
Name |
FRANK J BRINKMOELLER |
Amount |
203442.00 |
|
Name |
SANTIAGO ITURRALDE |
Amount |
201721.00 |
|
Name |
VAN R JENKINS |
Amount |
202259.00 |
|
Name |
ERIC L BOURSAW |
Amount |
134658.00 |
|
|
DELIVERY ORDER
|
AWARD
|
36C24924N0565
|
2024-08-06
|
2025-12-29
|
2025-12-29
|
|
Unique Award Key |
CONT_AWD_36C24924N0565_3600_36C24921D0045_3600
|
Awarding Agency |
Department of Veterans Affairs
|
Link |
View Page
|
Award Amounts
Obligated Amount |
8414552.00 |
Current Award Amount |
8414552.00 |
Potential Award Amount |
8414552.00 |
Description
Title |
BLDG 1 AND 7 UPGRADE ELEVATORS |
NAICS Code |
236220: COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
Product and Service Codes |
Z1DA: MAINTENANCE OF HOSPITALS AND INFIRMARIES |
Recipient Details
Recipient |
SEMPER TEK INC |
UEI |
LPPTFNUEME13 |
Recipient Address |
UNITED STATES, 848 NANDINO BLVD STE O, LEXINGTON, FAYETTE, KENTUCKY, 405111237 |
Executive Compensation
Name |
SCOTT H MATHENY |
Amount |
463998.00 |
|
Name |
FRANK J BRINKMOELLER |
Amount |
203442.00 |
|
Name |
SANTIAGO ITURRALDE |
Amount |
201721.00 |
|
Name |
VAN R JENKINS |
Amount |
202259.00 |
|
Name |
ERIC L BOURSAW |
Amount |
134658.00 |
|
|
DEFINITIVE CONTRACT
|
AWARD
|
36C24924C0079
|
2024-07-26
|
2024-09-30
|
2024-09-30
|
|
Unique Award Key |
CONT_AWD_36C24924C0079_3600_-NONE-_-NONE-
|
Awarding Agency |
Department of Veterans Affairs
|
Link |
View Page
|
Award Amounts
Obligated Amount |
1230465.67 |
Current Award Amount |
1230465.67 |
Potential Award Amount |
1230465.67 |
Description
Title |
PROJECT 614-CSI-109 FISHER HOUSE SITE PREP |
NAICS Code |
236220: COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
Product and Service Codes |
Z1DA: MAINTENANCE OF HOSPITALS AND INFIRMARIES |
Recipient Details
Recipient |
SEMPER TEK INC |
UEI |
LPPTFNUEME13 |
Recipient Address |
UNITED STATES, 848 NANDINO BLVD, STE O, LEXINGTON, FAYETTE, KENTUCKY, 405111237 |
Executive Compensation
Name |
SCOTT H MATHENY |
Amount |
463998.00 |
|
Name |
FRANK J BRINKMOELLER |
Amount |
203442.00 |
|
Name |
SANTIAGO ITURRALDE |
Amount |
201721.00 |
|
Name |
VAN R JENKINS |
Amount |
202259.00 |
|
Name |
ERIC L BOURSAW |
Amount |
134658.00 |
|
|
DEFINITIVE CONTRACT
|
AWARD
|
36C24924C0076
|
2024-07-05
|
2024-12-02
|
2024-12-02
|
|
Unique Award Key |
CONT_AWD_36C24924C0076_3600_-NONE-_-NONE-
|
Awarding Agency |
Department of Veterans Affairs
|
Link |
View Page
|
Award Amounts
Obligated Amount |
156558.00 |
Current Award Amount |
156558.00 |
Potential Award Amount |
156558.00 |
Description
Title |
CONSTRUCTION FOR MH DOORS |
NAICS Code |
236220: COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
Product and Service Codes |
Y1DA: CONSTRUCTION OF HOSPITALS AND INFIRMARIES |
Recipient Details
Recipient |
SEMPER TEK INC |
UEI |
LPPTFNUEME13 |
Recipient Address |
UNITED STATES, 848 NANDINO BLVD, STE O, LEXINGTON, FAYETTE, KENTUCKY, 405111237 |
Executive Compensation
Name |
SCOTT H MATHENY |
Amount |
463998.00 |
|
Name |
FRANK J BRINKMOELLER |
Amount |
203442.00 |
|
Name |
SANTIAGO ITURRALDE |
Amount |
201721.00 |
|
Name |
VAN R JENKINS |
Amount |
202259.00 |
|
Name |
ERIC L BOURSAW |
Amount |
134658.00 |
|
|
DEFINITIVE CONTRACT
|
AWARD
|
36C24924C0040
|
2024-05-20
|
2024-12-06
|
2024-12-06
|
|
Unique Award Key |
CONT_AWD_36C24924C0040_3600_-NONE-_-NONE-
|
Awarding Agency |
Department of Veterans Affairs
|
Link |
View Page
|
Award Amounts
Obligated Amount |
946336.66 |
Current Award Amount |
946336.66 |
Potential Award Amount |
946336.66 |
Description
Title |
596-20-105 IMPROVE SITE SECURITY (FRANKLIN SOUSLEY VAMC) |
NAICS Code |
236220: COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
Product and Service Codes |
Y1DA: CONSTRUCTION OF HOSPITALS AND INFIRMARIES |
Recipient Details
Recipient |
SEMPER TEK INC |
UEI |
LPPTFNUEME13 |
Recipient Address |
UNITED STATES, 848 NANDINO BLVD, STE O, LEXINGTON, FAYETTE, KENTUCKY, 405111237 |
Executive Compensation
Name |
SCOTT H MATHENY |
Amount |
463998.00 |
|
Name |
FRANK J BRINKMOELLER |
Amount |
203442.00 |
|
Name |
SANTIAGO ITURRALDE |
Amount |
201721.00 |
|
Name |
VAN R JENKINS |
Amount |
202259.00 |
|
Name |
ERIC L BOURSAW |
Amount |
134658.00 |
|
|
DEFINITIVE CONTRACT
|
AWARD
|
36C24924C0039
|
2024-04-29
|
2025-01-12
|
2025-01-12
|
|
Unique Award Key |
CONT_AWD_36C24924C0039_3600_-NONE-_-NONE-
|
Awarding Agency |
Department of Veterans Affairs
|
Link |
View Page
|
Award Amounts
Obligated Amount |
565521.00 |
Current Award Amount |
565521.00 |
Potential Award Amount |
565521.00 |
Description
Title |
626-19-103 UPGRADE TVHS NASHVILLE 4TH FLOOR HALLWAYS & INTERIORS |
NAICS Code |
236220: COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
Product and Service Codes |
Y1DA: CONSTRUCTION OF HOSPITALS AND INFIRMARIES |
Recipient Details
Recipient |
SEMPER TEK INC |
UEI |
LPPTFNUEME13 |
Recipient Address |
UNITED STATES, 848 NANDINO BLVD, STE O, LEXINGTON, FAYETTE, KENTUCKY, 405111237 |
Executive Compensation
Name |
SCOTT H MATHENY |
Amount |
463998.00 |
|
Name |
FRANK J BRINKMOELLER |
Amount |
203442.00 |
|
Name |
SANTIAGO ITURRALDE |
Amount |
201721.00 |
|
Name |
VAN R JENKINS |
Amount |
202259.00 |
|
Name |
ERIC L BOURSAW |
Amount |
134658.00 |
|
|
DEFINITIVE CONTRACT
|
AWARD
|
36C24924C0033
|
2024-03-28
|
2024-08-30
|
2024-08-30
|
|
Unique Award Key |
CONT_AWD_36C24924C0033_3600_-NONE-_-NONE-
|
Awarding Agency |
Department of Veterans Affairs
|
Link |
View Page
|
Award Amounts
Obligated Amount |
584506.00 |
Current Award Amount |
584506.00 |
Potential Award Amount |
584506.00 |
Description
Title |
MODIFICATION TO LIFT SUSPENSION AND EXTEND COMPLETION OF CONTRACT. |
NAICS Code |
236220: COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
Product and Service Codes |
Z1DA: MAINTENANCE OF HOSPITALS AND INFIRMARIES |
Recipient Details
Recipient |
SEMPER TEK INC |
UEI |
LPPTFNUEME13 |
Recipient Address |
UNITED STATES, 848 NANDINO BLVD, STE O, LEXINGTON, FAYETTE, KENTUCKY, 405111237 |
Executive Compensation
Name |
SCOTT H MATHENY |
Amount |
463998.00 |
|
Name |
FRANK J BRINKMOELLER |
Amount |
203442.00 |
|
Name |
SANTIAGO ITURRALDE |
Amount |
201721.00 |
|
Name |
VAN R JENKINS |
Amount |
202259.00 |
|
Name |
ERIC L BOURSAW |
Amount |
134658.00 |
|
|
DEFINITIVE CONTRACT
|
AWARD
|
36C24923C0103
|
2024-02-12
|
2024-10-31
|
2024-10-31
|
|
Unique Award Key |
CONT_AWD_36C24923C0103_3600_-NONE-_-NONE-
|
Awarding Agency |
Department of Veterans Affairs
|
Link |
View Page
|
Award Amounts
Obligated Amount |
454259.49 |
Current Award Amount |
454259.49 |
Potential Award Amount |
454259.49 |
Description
Title |
REPLACE DOORS AND EXTEND COMPLETION DATE |
NAICS Code |
236220: COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
Product and Service Codes |
Z2DA: REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES |
Recipient Details
Recipient |
SEMPER TEK INC |
UEI |
LPPTFNUEME13 |
Recipient Address |
UNITED STATES, 848 NANDINO BLVD, STE O, LEXINGTON, FAYETTE, KENTUCKY, 405111237 |
Executive Compensation
Name |
SCOTT H MATHENY |
Amount |
463998.00 |
|
Name |
FRANK J BRINKMOELLER |
Amount |
203442.00 |
|
Name |
SANTIAGO ITURRALDE |
Amount |
201721.00 |
|
Name |
VAN R JENKINS |
Amount |
202259.00 |
|
Name |
ERIC L BOURSAW |
Amount |
134658.00 |
|
|
DEFINITIVE CONTRACT
|
AWARD
|
36C24924C0031
|
2023-12-20
|
2025-04-14
|
2025-04-14
|
|
Award Amounts
Obligated Amount |
1927156.90 |
Current Award Amount |
1927156.90 |
Potential Award Amount |
1927156.90 |
Description
Title |
CONSTRUCTION TO CORRECT FCA DEFICIENCIES |
NAICS Code |
236220: COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
Product and Service Codes |
Y1DA: CONSTRUCTION OF HOSPITALS AND INFIRMARIES |
Recipient Details
Recipient |
SEMPER TEK INC |
UEI |
LPPTFNUEME13 |
Recipient Address |
UNITED STATES, 848 NANDINO BLVD, STE O, LEXINGTON, FAYETTE, KENTUCKY, 405111237 |
Executive Compensation
Name |
SCOTT H MATHENY |
Amount |
463998.00 |
|
Name |
FRANK J BRINKMOELLER |
Amount |
203442.00 |
|
Name |
SANTIAGO ITURRALDE |
Amount |
201721.00 |
|
Name |
VAN R JENKINS |
Amount |
202259.00 |
|
Name |
ERIC L BOURSAW |
Amount |
134658.00 |
|
|
DELIVERY ORDER
|
AWARD
|
W912HN23F4023
|
2023-09-26
|
2024-12-14
|
2024-12-14
|
|
Award Amounts
Obligated Amount |
981665.00 |
Current Award Amount |
981665.00 |
Potential Award Amount |
981665.00 |
Description
Title |
BASE - FAITH MS WINDOW REPLACEMENT, BO001 / R00001 NON-COMPENSABLE TIME EXTENSION |
NAICS Code |
236220: COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
Product and Service Codes |
Y1AA: CONSTRUCTION OF OFFICE BUILDINGS |
Recipient Details
Recipient |
SEMPER TEK INC |
UEI |
LPPTFNUEME13 |
Recipient Address |
UNITED STATES, 848 NANDINO BLVD STE O, LEXINGTON, FAYETTE, KENTUCKY, 405111237 |
Executive Compensation
Name |
SCOTT H MATHENY |
Amount |
463998.00 |
|
Name |
FRANK J BRINKMOELLER |
Amount |
203442.00 |
|
Name |
SANTIAGO ITURRALDE |
Amount |
201721.00 |
|
Name |
VAN R JENKINS |
Amount |
202259.00 |
|
Name |
ERIC L BOURSAW |
Amount |
134658.00 |
|
|
DEFINITIVE CONTRACT
|
AWARD
|
36C24923C0102
|
2023-08-15
|
2025-02-26
|
2025-02-26
|
|
Award Amounts
Obligated Amount |
2046288.68 |
Current Award Amount |
2046288.68 |
Potential Award Amount |
2046288.68 |
Description
Title |
REPLACE ORS 1-3 SUPPLY HEADS |
NAICS Code |
236220: COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
Product and Service Codes |
Z2DA: REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES |
Recipient Details
Recipient |
SEMPER TEK INC |
UEI |
LPPTFNUEME13 |
Recipient Address |
UNITED STATES, 848 NANDINO BLVD, STE O, LEXINGTON, FAYETTE, KENTUCKY, 405111237 |
Executive Compensation
Name |
SCOTT H MATHENY |
Amount |
463998.00 |
|
Name |
FRANK J BRINKMOELLER |
Amount |
203442.00 |
|
Name |
SANTIAGO ITURRALDE |
Amount |
201721.00 |
|
Name |
VAN R JENKINS |
Amount |
202259.00 |
|
Name |
ERIC L BOURSAW |
Amount |
134658.00 |
|
|
DELIVERY ORDER
|
AWARD
|
FA850123F0110
|
2023-07-10
|
2025-01-15
|
2025-01-15
|
|
Award Amounts
Obligated Amount |
646615.69 |
Current Award Amount |
646615.69 |
Potential Award Amount |
646615.69 |
Description
Title |
RENOVATE SANITARY SEWER LIFT STATION #29, SAN SEWAGE MAIN. B8325 |
NAICS Code |
236220: COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
Product and Service Codes |
Z2JZ: REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS |
Recipient Details
Recipient |
SEMPER TEK INC |
UEI |
LPPTFNUEME13 |
Recipient Address |
UNITED STATES, 848 NANDINO BLVD, STE O, LEXINGTON, FAYETTE, KENTUCKY, 405111237 |
Executive Compensation
Name |
SCOTT H MATHENY |
Amount |
463998.00 |
|
Name |
FRANK J BRINKMOELLER |
Amount |
203442.00 |
|
Name |
SANTIAGO ITURRALDE |
Amount |
201721.00 |
|
Name |
VAN R JENKINS |
Amount |
202259.00 |
|
Name |
ERIC L BOURSAW |
Amount |
134658.00 |
|
|
DELIVERY ORDER
|
AWARD
|
FA850123F0112
|
2023-06-28
|
2026-11-12
|
2026-11-12
|
|
Award Amounts
Obligated Amount |
3395587.35 |
Current Award Amount |
3395587.35 |
Potential Award Amount |
3395587.35 |
Description
Title |
PROJECT: UHHZ200202 RENOVATE RESTROOMS, SHP ACFT GEN PURP, B140 |
NAICS Code |
236220: COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
Product and Service Codes |
Z2JZ: REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS |
Recipient Details
Recipient |
SEMPER TEK INC |
UEI |
LPPTFNUEME13 |
Recipient Address |
UNITED STATES, 848 NANDINO BLVD STE O, STE O, LEXINGTON, FAYETTE, KENTUCKY, 405111237 |
Executive Compensation
Name |
SCOTT H MATHENY |
Amount |
463998.00 |
|
Name |
FRANK J BRINKMOELLER |
Amount |
203442.00 |
|
Name |
SANTIAGO ITURRALDE |
Amount |
201721.00 |
|
Name |
VAN R JENKINS |
Amount |
202259.00 |
|
Name |
ERIC L BOURSAW |
Amount |
134658.00 |
|
|
DEFINITIVE CONTRACT
|
AWARD
|
36C24923C0060
|
2023-04-17
|
2025-03-31
|
2025-03-31
|
|
Award Amounts
Obligated Amount |
3050165.64 |
Current Award Amount |
3050165.64 |
Potential Award Amount |
3050165.64 |
Description
Title |
VARIOUS CHANGES |
NAICS Code |
236220: COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
Product and Service Codes |
Y1DA: CONSTRUCTION OF HOSPITALS AND INFIRMARIES |
Recipient Details
Recipient |
SEMPER TEK INC |
UEI |
LPPTFNUEME13 |
Recipient Address |
UNITED STATES, 848 NANDINO BLVD, STE O, LEXINGTON, FAYETTE, KENTUCKY, 405111237 |
Executive Compensation
Name |
SCOTT H MATHENY |
Amount |
463998.00 |
|
Name |
FRANK J BRINKMOELLER |
Amount |
203442.00 |
|
Name |
SANTIAGO ITURRALDE |
Amount |
201721.00 |
|
Name |
VAN R JENKINS |
Amount |
202259.00 |
|
Name |
ERIC L BOURSAW |
Amount |
134658.00 |
|
|
|
IDV
|
FA850123D0012
|
2023-04-11
|
|
|
|
Award Amounts
Obligated Amount |
0.00 |
Potential Award Amount |
300000000.00 |
Description
Title |
PROJECT TITLE: CIVIL ENGINEERING MULTIPLE AWARD CONSTRUCTION CONTRACT: CEMACC III IDIQ |
NAICS Code |
236220: COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
Product and Service Codes |
Z2JZ: REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS |
Recipient Details
Recipient |
SEMPER TEK INC |
UEI |
LPPTFNUEME13 |
Recipient Address |
UNITED STATES, 848 NANDINO BLVD, STE O, LEXINGTON, FAYETTE, KENTUCKY, 405111237 |
Executive Compensation
Name |
SCOTT H MATHENY |
Amount |
463998.00 |
|
Name |
FRANK J BRINKMOELLER |
Amount |
203442.00 |
|
Name |
SANTIAGO ITURRALDE |
Amount |
201721.00 |
|
Name |
VAN R JENKINS |
Amount |
202259.00 |
|
Name |
ERIC L BOURSAW |
Amount |
134658.00 |
|
|
DEFINITIVE CONTRACT
|
AWARD
|
36C24923C0047
|
2023-03-30
|
2024-03-29
|
2024-03-29
|
|
Award Amounts
Obligated Amount |
1203199.12 |
Current Award Amount |
1203199.12 |
Potential Award Amount |
1203199.12 |
Description
Title |
P00003 NO-COST ACCOUNTING OF CREDITS RESULTING FROM P00002 AND SUBSEQUENT UNFORESEEN ADDITIONAL WORK. NO TIME EXTENSION. |
NAICS Code |
236220: COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
Product and Service Codes |
Z2GZ: REPAIR OR ALTERATION OF OTHER WAREHOUSE BUILDINGS |
Recipient Details
Recipient |
SEMPER TEK INC |
UEI |
LPPTFNUEME13 |
Recipient Address |
UNITED STATES, 848 NANDINO BLVD, STE O, LEXINGTON, FAYETTE, KENTUCKY, 405111237 |
Executive Compensation
Name |
SCOTT H MATHENY |
Amount |
463998.00 |
|
Name |
FRANK J BRINKMOELLER |
Amount |
203442.00 |
|
Name |
SANTIAGO ITURRALDE |
Amount |
201721.00 |
|
Name |
VAN R JENKINS |
Amount |
202259.00 |
|
Name |
ERIC L BOURSAW |
Amount |
134658.00 |
|
|
DELIVERY ORDER
|
AWARD
|
36C24923N0143
|
2022-12-09
|
2025-04-30
|
2025-04-30
|
|
Award Amounts
Obligated Amount |
4899858.44 |
Current Award Amount |
4899858.44 |
Potential Award Amount |
4899858.44 |
Description
Title |
WITHIN SCOPE MODIFICTION FOR THE REPLACEMENT PLUMBING FIXTURES TO CORRECT ISSUES THAT VA MAINTENANCE HAD ENCOUNTERED AND PROPOSED TO ADDRESS WITH THE INSTALLATION OF A DIFFERENT FLOOR MOUNTED WATER CLOSET AND CARRIERS. |
NAICS Code |
236220: COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
Product and Service Codes |
Z1DA: MAINTENANCE OF HOSPITALS AND INFIRMARIES |
Recipient Details
Recipient |
SEMPER TEK INC |
UEI |
LPPTFNUEME13 |
Recipient Address |
UNITED STATES, 848 NANDINO BLVD STE O, LEXINGTON, FAYETTE, KENTUCKY, 405111237 |
Executive Compensation
Name |
SCOTT H MATHENY |
Amount |
463998.00 |
|
Name |
FRANK J BRINKMOELLER |
Amount |
203442.00 |
|
Name |
SANTIAGO ITURRALDE |
Amount |
201721.00 |
|
Name |
VAN R JENKINS |
Amount |
202259.00 |
|
Name |
ERIC L BOURSAW |
Amount |
134658.00 |
|
|
|
IDV
|
47PL0122D0031
|
2022-11-01
|
|
|
|
Award Amounts
Obligated Amount |
2500.00 |
Potential Award Amount |
500000000.00 |
Description
Title |
GSA PBS GOVERNMENTWIDE MULTIPLE-AWARD IDIQ CONTRACT(S) FOR GENERAL CONSTRUCTION WITH DESIGN/BUILD CAPABILITIES TO SUPPORT THE INSTALLATION OF ELECTRIC VEHICLE SUPPLY EQUIPMENT (EVSE) FOR GEOGRAPHIC ZONE B. |
NAICS Code |
236220: COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
Product and Service Codes |
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS |
Recipient Details
Recipient |
SEMPER TEK INC |
UEI |
LPPTFNUEME13 |
Recipient Address |
UNITED STATES, 848 NANDINO BLVD STE O, LEXINGTON, FAYETTE, KENTUCKY, 405111237 |
Executive Compensation
Name |
SCOTT H MATHENY |
Amount |
463998.00 |
|
Name |
FRANK J BRINKMOELLER |
Amount |
203442.00 |
|
Name |
SANTIAGO ITURRALDE |
Amount |
201721.00 |
|
Name |
VAN R JENKINS |
Amount |
202259.00 |
|
Name |
ERIC L BOURSAW |
Amount |
134658.00 |
|
|