Cape Design Engineering Co
- View government funding actions
- Cape Canaveral, FL 329205818
- Phone: 321-799-2970
- Corporate URL: www.cdeco.com
- Estimated Number of Employees: 24
- Estimated Annual Receipts: $8,166,666
- Business Start Date: 1998
- Contact Person: Lutfi Mized
- Contact Phone: 321-799-2970
- Contact Email: LUTFIM@CDECO.COM
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Minority Owned Business
- Self Certified Small Disadvantaged Business
- For Profit Organization
- Woman Owned Small Business
- Woman Owned Business
- Subcontinent Asian (Asian-Indian) American Owned
- Industries Served: Industrial Building Construction, Commercial and Institutional Building Construction, Water and Sewer Line and Related Structures Construction, Oil and Gas Pipeline and Related Structures Construction, Power and Communication Line and Related Structures Construction, Highway, Street, and Bridge Construction, Other Heavy and Civil Engineering Construction, Poured Concrete Foundation and Structure Contractors, Structural Steel and Precast Concrete Contractors, Roofing Contractors, Other Foundation, Structure, and Building Exterior Contractors, Electrical Contractors and Other Wiring Installation Contractors, Plumbing, Heating, and Air-Conditioning Contractors, Other Building Equipment Contractors, Painting and Wall Covering Contractors, Other Building Finishing Contractors, Construction
- Product Areas: EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES, EQ TEST SVCS/MEDICAL-DENTAL-VET EQ, EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT, EQ TEST SVCS/INSTRUMENTS & LAB EQ
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,959 - Friday the 20th of July 2012
Department Of Navy
NAVFAC SOUTHEAST
P/C 000001, 000002, 000003, 000004 - $91,747 - Wednesday the 19th of September 2012
Department Of Air Force
FA2521 45 CONS LGC
DESIGN REPAIR SOLAR WATER HEATERS - $739,736 - Wednesday the 5th of September 2012
Department Of Navy
NAVFAC SOUTHEAST
IMPROVEMENTS TO 101UB - $708,226 - Sunday the 30th of September 2012
Department Of Navy
NAVFAC SOUTHEAST
BUILDING 200 BATHROOMS AND SIDING REPAIRS - $591,980 - Saturday the 1st of December 2012
National Aeronautics And Space Administration
KENNEDY SPACE CENTER
IGF::OT::IGF OTHER FUNCTIONS DESIGN/BUILD TEST BED ARRAY FOR THE KA-BAND OBJECT OBSERVATION&MONITORING , PCN:98950 - $5,538 - Monday the 11th of June 2012
Department Of Air Force
FA2521 45 CONS LGC
CONSTRUCT GENERATOR BLDG - $49,772 - Monday the 24th of September 2012
Department Of Navy
NAVFAC SOUTHEAST
SIPRNET, BLDG 903 - $45,000 - Thursday the 22nd of March 2012
National Aeronautics And Space Administration
KENNEDY SPACE CENTER
NNK11CA16C PCN 98802.4 REVITALIZE CENTRAL INSTRUMENTATION FACILITY (CIF) ROOF, M6-0342 AT THE JOHN F. KENNEDY SPACE CENTER, FLORIDA.THE PURPOSE OF THIS SUPPLEMENTAL AGREEMENT IS TO INCORPORATE THE BELOW LISTED CHANGE AND EXTEND THE CONTRACT COMPLETION DATE FOR SUBJECT CONTRACT. 1. INCORPORATE THE FOLLOWING TRACKING NUMBER (TN) INTO SUBJECT CONTRACT AS CHANGED WORK. TN# DESCRIPTION 2 FACT SHEET, 1 PAGE - REPLACE TOXIC HAZARDOUS LAB ROOF, BLDG M6-0392, $45,000.00. TOTAL FOR ALL TN'S ABOVE: $45,000.00 2. CHANGE BLOCK 22 OF THE SF 1442 TO READ $881,325.00 IN LIEU OF $836,325.00, AN INCREASE OF $45,000.00. 3. CHANGE PARAGRAPH F.1, FAR CLAUSE 52.211-10, COMMENCEMENT, PROSECUTION AND COMPLETION OF WORK, TO READ 266 DAYS IN LIEU OF 195 DAYS, AN INCREASE OF 71 CALENDAR DAYS. THEREFORE, THE CONTRACT COMPLETION DATE IS CHANGED TO MAY 31, 2012. IN CONSIDERATION OF THE MODIFICATION AGREED TO HEREIN AS COMPLETE EQUITABLE ADJUSTMENT FOR THE CHANGE, THE CONTRACTOR HEREBY RELEASES THE GOVERNMENT FROM ANY AND ALL LIABILITY FOR FURTHER EQUITABLE ADJUSTMENT ATTRIBUTABLE TO THIS CHANGE. ALL OTHER TERMS AND CONDITIONS REMAIN IN FULL FORCE AND EFFECT. - $435,570 - Wednesday the 16th of January 2013
National Aeronautics And Space Administration
KENNEDY SPACE CENTER
IGF::OT::IGF OTHER FUNCTIONS. DESIGN-BUILD OF IHA CONSOLIDATION AND MOVE PROJECT CONTROL NUMBER (PCN):98962 - $3,937,496 - Tuesday the 18th of September 2012
Department Of Navy
NAVFAC SOUTHEAST
RENOVATION/EXPANSION OF SPD/CSSR DEPTS.
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