Artisan Construction Enterprises Inc
- View government funding actions
- Clayton, IN 461189207
- Phone: 317-539-6800
- Estimated Number of Employees: 10
- Estimated Annual Receipts: $233,000
- Business Start Date: 1993
- Contact Person: Carolyn Jenkins
- Contact Phone: 765-676-5004
- Contact Email: carolynjenkins@artisan-ent.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Woman Owned Business
- Industries Served: Commercial and Institutional Building Construction, Poured Concrete Foundation and Structure Contractors, Structural Steel and Precast Concrete Contractors, Framing Contractors, Masonry Contractors, Glass and Glazing Contractors, Roofing Contractors, Siding Contractors, Other Foundation, Structure, and Building Exterior Contractors, Drywall and Insulation Contractors, Painting and Wall Covering Contractors, Flooring Contractors, Tile and Terrazzo Contractors, Finish Carpentry Contractors, Other Building Finishing Contractors
- Product Areas: IT AND TELECOM- SYSTEMS DEVELOPMENT, ADP SYSTEMS DEVELOPMENT SERVICES, ADP SYSTEMS ANALYSIS SERVICES, IT AND TELECOM- SYSTEMS ANALYSIS, AUTOMATED INFORMATION SYSTEM SVCS, IT AND TELECOM- IT STRATEGY AND ARCHITECTURE, PROGRAMMING SERVICES, IT AND TELECOM- PROGRAMMING, ADP ACQUISITION SUP SVCS, IT AND TELECOM- SYSTEM ACQUISITION SUPPORT, IT AND TELECOM- HELP DESK, SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT, PROGRAM MANAGEMENT/SUPPORT SERVICES, SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT, ENGINEERING AND TECHNICAL SERVICES, SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL, TRAINING/CURRICULUM DEVELOPMENT, EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,999 - Saturday the 1st of December 2012
Public Buildings Service
ACQUISITION MANAGEMENT DIVISION
IGF::CL::IGF CLOSELY ASSOCIATED DOOR REMOVAL&REPLACEMENT AT DANVILLE, IL FB. - $9,889 - Tuesday the 25th of September 2012
Public Buildings Service
ACQUISITION MANAGEMENT DIVISION
DAYCARE PAINTING AT THE MINTON CAPEHART FEDERAL BUILDING IN INDIANAPOLIS, IN. - $835 - Thursday the 28th of June 2012
Public Buildings Service
ACQUISITION MANAGEMENT DIVISION
MOD PS01 TO EXTNED THE DDD BECUASE OF UNFORSEE MATERIAL DELAYS. ALSO, THE INCREASE IN PRICE IS JUSTIFIED DUE TO A CHANGE IN CARPETING COSTS. - $7,272 - Saturday the 1st of December 2012
Public Buildings Service
ACQUISITION MANAGEMENT DIVISION
IGF::CL::IGF CLOSELY ASSOCIATED COURTROOM A RACEWAY PROJECT, FOR PEORIA, IL FB. - $6,996 - Saturday the 1st of December 2012
Public Buildings Service
ACQUISITION MANAGEMENT DIVISION
IGF::CL::IGF CLOSELY ASSOCIATED FIRE STOP INSTALLATION FOR URBANA, IL FB. - $6,994 - Thursday the 3rd of May 2012
Public Buildings Service
ACQUISITION MANAGEMENT DIVISION
PROVIDE ALL MATERIAL, SUPPLIES, LABOR AND QUALIFIED SUPERVISION REQUIRED TO COMPLETE ALL WORK IN ACCORDANCE WITH ATTACHED GSA 1137. - $6,994 - Thursday the 9th of February 2012
Public Buildings Service
PROPERTY MANAGEMENT SERVICE CENTER
REMOVE THE EXISTING 3RD FLOOR BREAK AREA COUNTER TOPS AND REPLACE WITH NEW GRANITE TOPS AT THE MG EMMETT J. BEAN FEDERAL CENTER, 8899 EAST 56TH STREET, INDIANAPOLIS, INDIANA. - $6,970 - Saturday the 1st of December 2012
Public Buildings Service
ACQUISITION MANAGEMENT DIVISION
IGF::CL::IGF CLOSELY ASSOCIATED MODIFICATION PS01 TO INSTALL CORRECT LIGHTING (WAS INCORRECTLY SPECIFIED IN SOW) FOR ROCK ISLAND IL POST OFFICE, USDC OFFICE REMODEL, ROCK ISLAND, IL. - $6,904 - Thursday the 13th of October 2011
Public Buildings Service
ACQUISITION MANAGEMENT DIVISION
MOD PS01 FOR FLOOR TRENCHING. - $63,372 - Friday the 10th of July 2015
Public Buildings Service
ACQUISITION MANAGEMENT DIVISION
GS-05P-10-SC-C-0011, TASK ORDER NUMBER: GS-P-05-11-FB-5058 FOR THE UNITED STATES DISTRICT COURT, SEVENTH CIRCUIT COURT OF APPEALS, SENIOR JUDGE S CHAMBER OFFICE RENOVATION, FEDERAL BUILDING AND US COURTHOUSE, 100 N.E. MONROE, PEORIA, ILLINOIS, 61612. THIS MODIFICATION PS06 IS HEREBY ISSUED TO INCORPORATE CE5006, THE VERBAL NOTICE PROCEED ISSUED ON JUNE 19, 2012 IN THE AMOUNT OF $63,372.00 (SEE ATTACHED GSA 1137) PER THE CHANGES CLAUSE 52.243-5 AND THE EQUITABLE ADJUSTMENT CLAUSE GSAR 552.243-71 OF THE CONTRACT.
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