The Collier Report of U.S. Government Contracting

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Sterling Contracting Limited Liability Company as Sterling Distribution Company

  • Sterling Contracting Limited Liability Company as Sterling Distribution Company

  • View government funding actions
  • Pittsburgh, PA 152364631
  • Estimated Number of Employees: 20
  • Estimated Annual Receipts: $8,000,000

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $8,914 - Thursday the 20th of October 2011
    Public Buildings Service
    GSA/PBS/R03 PITTSBURG FO
    ADDITIONAL WORK NEEDED TO COMPLETE THE FEI PROJECT FOR THE SSA, GREENSBURG, PA
  • $8,898 - Tuesday the 31st of July 2012
    Public Buildings Service
    GSA/PBS/R03 PITTSBURG FO
    THE PURPOSE OF THIS MODIFICATION TO DELIVERY ORDER GS-03P-12-AZ-D-1001/GS-P-03-12-QK-5049 IS TO CHANGE THE FOLLOWING: 1. INCREASE THE TOTAL CONTRACT VALUE BY $8,898.45. THE CONTRACT VALUE WAS $24,910.78 AND THE NEW CONTRACT VALUE IS $33,809.23. THIS MODIFICATION IS NECESSARY FOR THE REMOVAL OF THE REMAINING WALLPAPER THROUGHOUT THE OFFICE SPACE AND TO PATCH AND PAINT THE WALLS TO MATCH THE EXISTING WALLS. 2. THE ORIGINAL DELIVERY ORDER INCORRECTLY CHARGED THE TWO RWAS INVOLVED WITH THIS PROJECT. RWA N1123957 SHOULD HAVE BEEN CHARGED $13,684.23 AND RWA N0185077 SHOULD HAVE BEEN CHARGED $4,307.00. 3. THE DELIVERY DATE IS HEREBY CHANGED TO 10/30/2012. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME.
  • $6,920 - Tuesday the 12th of June 2012
    Public Buildings Service
    GSA/PBS/R03 PITTSBURG FO
    THE PURPOSE OF THIS MODIFICATION IS FOR ADDITIONAL WORK THAT WAS REQUIRED TO PROPERLY COMPLETE THE PROJECT UNDER DELIVERY ORDER NUMBER GSP0312QK5049 ISSUED UNDER THE TERM CONSTRUCTION CONTRACT GS03P12AZD1001, FOR THE RENOVATION WORK AT THE PENN AVE. SSA OFFICE BUILDING IN PITTSBURGH, PA. THIS MODIFICATION WILL INCREASE THE CONTRACT AMOUNT BY $6,919.55, FROM $17,991.23 TO $24,910.78. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME.
  • $6,889 - Tuesday the 24th of January 2012
    Public Buildings Service
    GSA/PBS/R03 NORTH SERVICE CENTER
    RENOVATIONS OF THE SSA OFFICE - PENN AVE., PITTSBURGH, PA. MODIFICATION TO ADD DOOR OPERATOR.
  • $63,493 - Thursday the 27th of October 2011
    Public Buildings Service
    GSA/PBS/R03 PITTSBURG FO
    PROVIDE DATA&ELECTRICAL FOR THE SSA, PENN AVE, PITTSBURGH, PA
  • $6,314 - Monday the 24th of September 2012
    Public Buildings Service
    GSA/PBS/R03 PITTSBURG FO
    THIS DELIVERY ORDER IS TO PAINT THE 3RD FLOOR CORRIDOR OF THE US POST OFFICE AND COURTHOUSE, 700 GRANT STREET, PITTSBURGH, PA 15219.
  • $603 - Tuesday the 24th of January 2012
    Public Buildings Service
    GSA/PBS/R03 PITTSBURG FO
    INSTALL ONE DEDICATED OUTLET FOR A SMARTBOARD AT THE MOORHEAD FEDERAL BUILDING IN PITTSBURGH PA.
  • $58,134 - Thursday the 3rd of November 2011
    Public Buildings Service
    GSA/PBS/R03 NORTH SERVICE CENTER
    ALTERATION PROJECT FOR THE SOCIAL SECURITY ADMINISTRATION, 921 PENN AVE., PITTSBURGH, PA 15222.
  • $5,758 - Wednesday the 11th of January 2012
    Public Buildings Service
    GSA/PBS/R03 PITTSBURG FO
    THE PURPOSE OF THIS PROCUREMENT IS TO FURNISH AND INSTALL AN HP DOOR OPERATOR AND COUNTER AT THE SOCIAL SECURITY ADMINISTRATION BUILDING, LOCATED AT 122 WEST THIRD STREET, GREENSBURG, PA 15601. THE VENDOR IS STERLING CONTRACTING, LLC, 3325 SAW MILL RUN BOULEVARD, PITTSBURGH, PA 15227.
  • $52,772 - Friday the 20th of July 2012
    Public Buildings Service
    GSA/PBS/R03 PITTSBURG FO
    MOD TO INCREASE FUNDING FOR ADA UPGRADES DUE TO UNFORSEEN CONDITIONS AT WORK SITE, 921 PENN AVENUE.

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The Collier Report
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Information displayed in this dossier has been provided through available open source or public sources. No reliance should be made by readers or Collier Report subscribers. Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances. Requests for the modification of displayed information may be made to help.desk@1918.media.