Jeffrey C Stone Inc as Summit Builders Cnstr Co
- View government funding actions
- Phoenix, AZ 850182323
- Estimated Number of Employees: 150
- Estimated Annual Receipts: $200,000,000
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $88,134 - Sunday the 30th of September 2012
Department Of Army
W075 ENDIST LOS ANGELES
A00019¿ REF. NO. R00023¿CONTRACT FOR NACO BORDER PATROL STATION AT NACO AZ. AH043 VIDEO EQUIPMENT ADDITIONS. CONTRACT AMOUNT IS INCREASED BY $88,134.00. CONTRACT COMPLETION DATE SHALL REMAIN UNCHANGED BY REASON OF THIS MODIFICATION. MONEY ADDED TO CLIN 0007 PER SF30. - $87,728 - Friday the 20th of January 2012
Department Of Army
W075 ENDIST LOS ANGELES
NACO BORDER PATROL STATIONREF. NO. R00008 - A00007 - NACO BORDER PATROL STATION AT NACO, AZ. - $66,166 - Saturday the 29th of September 2012
Department Of Army
W075 ENDIST LOS ANGELES
A00014 - REF. NO. R00018 - CONTRACT FOR NACO BORDER PATROL STATION. CONTRACT AMOUNT IS INCREASED BY $66,166.00. AH023 LMR CABLING; AH028 ADD FURNITURE. - $6,352 - Thursday the 8th of March 2012
Department Of Army
W075 ENDIST LOS ANGELES
CONTRACT FOR NACO BORDER PATROL STATION, NACO, AZ. AH002 WATER LINE REVISIONS, AH016 VEHICLE EXHAUST RELOCATION. - $58,670 - Tuesday the 22nd of May 2012
Department Of Army
W075 ENDIST LOS ANGELES
A00010 - REF. NO. R00013 - CONTRACT FOR NACO BORDER PATROL STATION AT NACO, AZ. AH025 FIRE SPRINKLER/WATER CONNECTION DELAY. CONTRACT AMOUNT INCREASED BY $58,670.00. CONTRACT COMPLETION DATE SHALL BE EXTENDED BY 20 CALENDAR DAYS BY REASON OF THIS MODIFICATION. - $4,879 - Monday the 1st of October 2012
Department Of Army
W075 ENDIST LOS ANGELES
A00021 - REF. NO. R00025¿CONTRACT FOR NACO BORDER PATROL STATION AT NACO AZ. AH041 ADDITIONAL CORNER GUARDS. CONTRACT AMOUNT IS INCREASED BY $4,879.00. CONTRACT COMPLETION DATE SHALL REMAIN UNCHANGED BY REASON OF THIS MODIFICATION. MONEY ADDED TO CLIN 0007 PER SF30. - $48,753 - Saturday the 29th of September 2012
Department Of Army
W075 ENDIST LOS ANGELES
A00016 - REF. NO. R00020 - CONTRACT FOR NACO BORDER PATROL STATION, NACO, AZ. - $44,789 - Sunday the 30th of September 2012
Department Of Army
W075 ENDIST LOS ANGELES
A00020¿REF. NO. R00024 - CONTRACT FOR NACO BORDER PATROL STATION AT NACO AZ. AH045 ADDITIONAL ELECTRICAL WORK. CONTRACT AMOUNT IS INCREASED BY $44,789.00 CONTRACT COMPLETION DATE SHALL REMAIN BE EXTENDED BY 15 CALENDAR DAYS BY REASON OF THIS MODIFICATION. MONEY ADDED TO CLIN 0007 PER SF30. - $428,152 - Monday the 1st of October 2012
Department Of Army
W075 ENDIST LOS ANGELES
A00024¿ REF. NO. R00036¿ CONTRACT FOR NACO BORDER PATROL STATION AT NACO AZ. AH021 SITE DEMOLITION. CONTRACT AMOUNT IS INCREASED BY $428,152.00. CONTRACT COMPLETION DATE SHALL BE EXTENDED BY 30 CALENDAR DAYS BY REASON OF THIS MODIFICATION. MONEY ADDED TO NEW CLIN 0010 PER SF30. - $39,152 - Friday the 23rd of March 2012
Department Of Army
W075 ENDIST LOS ANGELES
A00009 - REF. NO. R00012 - NACO BORDER PATROL STATION AT NACO,AZ. AH022 CMU/PEMB CONNECTION. AH024 REVISE OPEN OFFICE 1046 WALKWAY FLOORING. CONTRACT AMOUNT INCREASED $39,152.00. CONTRACT COMPLETION DATE REMAINS UNCHANGED BY REASON OF THIS MODIFICATION.
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