Cdm/cape A Joint Venture
- View government funding actions
- Cambridge, MA 021391548
- Phone:
- Estimated Number of Employees: 1
- Estimated Annual Receipts: $18,811,074
- Business Start Date: 2005
- Contact Person: Cathi Buckley
- Contact Phone: 303-383-2305
- Contact Email: BuckleyCL@CDMSMITH.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- 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, Other Heavy and Civil Engineering Construction, Poured Concrete Foundation and Structure Contractors, Plumbing, Heating, and Air-Conditioning Contractors, Engineering Services, Remediation Services
- Product Areas: SPECIAL STUDIES/ANALYSIS- AIR QUALITY, AIR QUALITY ANALYSES, STUDY/CHEMICAL-BIOLOGICAL, SPECIAL STUDIES/ANALYSIS- CHEMICAL/BIOLOGICAL, SPECIAL STUDIES/ANALYSIS- ENDANGERED SPECIES: PLANT/ANIMAL, STUDY/ENDANGERED SPECIES-PLANT/ANIM, SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS, STUDY/ENVIRONMENTAL ASSESSMENTS, SPECIAL STUDIES/ANALYSIS- FEASIBILITY (NON-CONSTRUCTION), STUDY/FEASIBILITY - NON-CONTRUCT, SPECIAL STUDIES/ANALYSIS- GEOLOGICAL, GEOLOGICAL STUDIES, SPECIAL STUDIES/ANALYSIS- GEOPHYSICAL, GEOPHYSICAL STUDIES, GEOTECHNICAL STUDIES, SPECIAL STUDIES/ANALYSIS- GEOTECHNICAL, SPECIAL STUDIES/ANALYSIS- NATURAL RESOURCE, NATURAL RESOURCE STUDIES, REGULATORY STUDIES, SPECIAL STUDIES/ANALYSIS- REGULATORY
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $97,559 - Wednesday the 14th of March 2012
Department Of Air Force
FA8051 772 ESS PKD
MOD 18 ADDL WORK - $89,500 - Tuesday the 22nd of May 2012
Department Of Air Force
FA8051 772 ESS PKD
SOW 2.2.1.1 TANK 291 REPAIRS - $86,656 - Wednesday the 23rd of November 2011
Department Of Air Force
FA8051 772 ESS PKD
MOD 11 - REA FOR REPAIR PORTABLE WATER LINE TO FLIGHT LINE - $84,578 - Monday the 30th of July 2012
Department Of Air Force
FA8051 772 ESS PKD
UPGRADE MECHNICAL EQUIPMENT BLDG 200 ON KELLY FIELD ANNEX, DECC. CONTRACTOR CLAIM FOR DELAY IN COMPLETION OF WORK DUE TO THE TIME IT TOOK TO OBTAIN THE APPROVAL OF CONTROLS SUBMITTALS. - $812,622 - Wednesday the 22nd of August 2012
Department Of Air Force
FA8903 772 ESS PK
RENOVATION OF (6) FIRE STATIONS AND CONSTRUCTION OF SKAIA K-SPANS, KABUL, AFGHANISTAN WORK CHANGE REQUEST #16&REQUEST FOR EQUITABLE ADJUSTMENT - $78,464 - Friday the 6th of April 2012
Department Of Air Force
FA8903 772 ESS PK
TO DESIGN AND CONSTRUCTION OF THE INTELLIGENCE SCHOOL EXPANSION, SIA SANG, KABUL, AFGHANISTAN. EXTEND POP. - $582,318 - Thursday the 23rd of February 2012
Department Of Air Force
FA8903 772 ESS PK
CONSTRUCTION OF SOLID WASTE MANAGEMENT COMPLEX AT TOMBSTONE/BASTION AFGHANISTAN - $5,312,840 - Thursday the 27th of September 2012
Department Of Air Force
FA8903 772 ESS PK
REPAIR/REPLACE ENTIRE ROOF/GUTTERS ON HGR 10&11 - $4,895,000 - Tuesday the 29th of January 2013
Department Of Air Force
FA6606 439 CONF LGC
MAINTAIN, REPAIR AND SUSTAIN DINING HALL, CONSOLIDATED CLUB, PROJECT YTPM 98-0073A/B/C - $432,557 - Tuesday the 17th of July 2012
Department Of Air Force
FA8903 772 ESS PK
REQUEST FOR EQUITABLE ADJUSTMENT FOR WEATHER AND SECURITY DELAYS.
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