The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Centerra Integrated Facilities Services Llc dba All Star Facility Services

  • Centerra Integrated Facilities Services Llc dba All Star Facility Services

  • View government funding actions
  • Fort Worth, TX 761094435
  • Phone: 858-461-3377
  • Estimated Number of Employees: 155
  • Estimated Annual Receipts: $35,000,000
  • Business Start Date: 2007
  • Contact Person: Deborah Ricci
  • Contact Phone: 561-472-3605
  • Contact Email: debbie.ricci@centerragroup.com
  • Business Structure:
  • Other
  • Business Type:
  • For Profit Organization
  • Industries Served: Commercial and Institutional Building Construction, Facilities Support Services
  • Product Areas: TRAINING/CURRICULUM DEVELOPMENT, EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT, EDUCATION/TRAINING- GENERAL, EDUCATION SERVICES, INFORMATION TRAINING, EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $9,999 - Tuesday the 30th of April 2013
    Public Buildings Service
    GSA/PUBLIC BUILDINGS SERVICE
    CONTRACTOR SHALL PROVIDE ALL LABOR, SUPPLIES, MATERIALS AND SUPERVISION TO PROVIDE EMERGENCY FIRE MAIN REPAIR AT 2306 E. BANNISTER ROAD. THE CONTRACTOR MUST COMPLETE AND SUBMIT THE FOLLOWING: **INVOICE W/PDN NUMBER (RE: BLOCK 4 GSA FORM 300) MAIL INVOICE TO: BLOCK 21 GSA FORM 300 ORDER FOR SUPPLIES AND SERVICES INSURE ACT NUMBER FROM BLOCK 4 GSA FORM 300 IS ON THIS INVOICE ** GREATER SOUTHWEST FINANCE CENTER (ELECTRONIC INVOICE STEPS PREFERRED) PO BOX 17181 FT. WORTH, TEXAS 76102-0181 MAIL OR EMAIL ADDITIONAL COPY OF INVOICE TO: ENSURE ACT NUMBER FROM BLOCK 4 GSA FORM 300 IS ON THIS INVOICE ALSO. ** GENERAL SERVICE ADMINISTRATION ATTN: FANNIE NELSON SOUTH FIELD OFFICE-6PSS 1500 E. BANNISTER ROAD, BUILDING 50 KANSAS CITY, MISSOURI 64131 QUESTIONS PLEASE CONTACT: DAVE JEWELL 816-926-7323
  • $9,986 - Tuesday the 26th of March 2013
    Public Buildings Service
    GSA/PUBLIC BUILDINGS SERVICE
    CONTRACTOR SHALL PROVIDE ALL LABOR, SUPPLIES, MATERIALS AND SUPERVISION TO CLEAN, PATCH, SEAL, PAINT AND INSULATE CHILLED WATER LINE HANGARS AT BUILDING 1, 1500 E. BANNISTER ROAD, KCMO THE CONTRACTOR MUST COMPLETE AND SUBMIT THE FOLLOWING: **INVOICE W/PDN NUMBER (RE: BLOCK 4 GSA FORM 300) MAIL INVOICE TO: BLOCK 21 GSA FORM 300 ORDER FOR SUPPLIES AND SERVICES INSURE ACT NUMBER FROM BLOCK 4 GSA FORM 300 IS ON THIS INVOICE ** GREATER SOUTHWEST FINANCE CENTER (ELECTRONIC INVOICE STEPS PREFERRED) PO BOX 17181 FT. WORTH, TEXAS 76102-0181 MAIL OR EMAIL ADDITIONAL COPY OF INVOICE TO: ENSURE ACT NUMBER FROM BLOCK 4 GSA FORM 300 IS ON THIS INVOICE ALSO. ** GENERAL SERVICE ADMINISTRATION ATTN: FANNIE NELSON SOUTH FIELD OFFICE-6PSS 1500 E. BANNISTER ROAD, BUILDING 50 KANSAS CITY, MISSOURI 64131 QUESTIONS PLEASE CONTACT: BRYAN HUFF 816-926-7323
  • $8,657 - Tuesday the 31st of January 2012
    Public Buildings Service
    WPHBB - AGGREGATED REPAIR&ALTERATIONS CONTRACTS BRANCH
    PERFORM HVAC MAINTENANCE FOR CUSTOMS AND BORDER PROTECTION IN THE RONALD REAGAN BUILDING AND INTERNATIONAL TRADE CENTER, WASHINGTON, DC
  • $8,347 - Thursday the 14th of March 2013
    Internal Revenue Service
    DEPT OF TREAS/INTERNAL REVENUE SERVICE
    TO REPAIR, REPLACE EQUIPMENT IN CAFE.
  • $8,309 - Thursday the 14th of March 2013
    Internal Revenue Service
    DEPT OF TREAS/INTERNAL REVENUE SERVICE
    ADDITIONAL WORK FROM WASHINGTON GAS
  • $8,138 - Thursday the 14th of March 2013
    Internal Revenue Service
    DEPT OF TREAS/INTERNAL REVENUE SERVICE
    TO UPGRADE EMS SYSTEM
  • $7,890 - Tuesday the 20th of March 2012
    Public Buildings Service
    WPHBB - AGGREGATED REPAIR&ALTERATIONS CONTRACTS BRANCH
    INSTALL DRAIN LINE IN THE 6TH FLOOR KITCHEN OF THE WOODROW WILSON INTERNATIONAL CENTER FOR SCHOLARS IN THE RONALD REAGAN BUILDING AND INTERNATIONAL TRADE CENTER, WASHINGTON, DC
  • $7,700 - Thursday the 14th of March 2013
    Internal Revenue Service
    DEPT OF TREAS/INTERNAL REVENUE SERVICE
    TO PICK UP OPTION YEAR OF O&M CONTRACT
  • $759,245 - Tuesday the 31st of January 2012
    Public Buildings Service
    GSA/PUBLIC BUILDINGS SERVICE
    MODIFICATION TO EXTEND CONTRACT FOR FOUR (4) MONTHS EFFECTIVE FEBRUARY 1, 2012 THRU MAY 31, 2012
  • $6,469 - Tuesday the 20th of March 2012
    Public Buildings Service
    WPHBB - AGGREGATED REPAIR&ALTERATIONS CONTRACTS BRANCH
    REPAIRS TO SEWAGE EJECTOR #1, RONALD REAGAN BUILDING AND INTERNATIONAL TRADE CENTER, WASHINGTON, DC

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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.