Csrw Inc dba Allied Construction Services
- View government funding actions
- Livermore, CA 945508809
- Phone: 925-724-2324
- Estimated Number of Employees: 20
- Estimated Annual Receipts: $4,000,000
- Business Start Date: 2002
- Contact Person: Jason Rittenbach
- Contact Phone: 925-724-2324
- Contact Email: jason@alliedsvcs.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Veteran Owned Business
- Service Disabled Veteran Owned Business
- Industries Served: Residential Remodelers, Commercial and Institutional Building Construction, Other Heavy and Civil Engineering Construction, Framing Contractors, Roofing Contractors, Siding Contractors, Electrical Contractors and Other Wiring Installation Contractors, Painting and Wall Covering Contractors, Finish Carpentry Contractors, All Other Specialty Trade Contractors, Hazardous Waste Treatment and Disposal, Remediation Services
- Product Areas: PACKING AND GASKET MATERIALS, DRUMS AND CANS, BOXES, CARTONS, AND CRATES, PACKAGING & PACKING BULK MATERIALS, PACKAGING AND PACKING BULK MATERIALS, AMMUNITION & NUCLEAR ORDNANCE BOXES, AMMUNITION AND NUCLEAR ORDNANCE BOXES, PACKAGES AND SPECIAL CONTAINERS, SPECIAL SHIPPING & STORAGE CONTAIN, SPECIALIZED SHIPPING AND STORAGE CONTAINERS, WASTE TREATMENT AND STORAGE, HOUSEKEEPING- WASTE TREATMENT/STORAGE
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $89,436 - Friday the 10th of July 2015
Veterans Affairs Department
260-NETWORK CONTRACT OFFICE 20
STATEMENT OF WORK: ADD THE FOLLOWING WORK: 1. PROVIDE AND INSTALL A QUANTITY OF 34, 4 STAINLESS STEEL DOWNSPOUTS WHERE 3 DOWNSPOUTS ARE DESCRIBED IN THE PROJECT SPECIFICATIONS AND DRAWINGS. $22,982.00 2. ADD DECRA ROOF TILE TO NSCU CANOPY SHOWN ON THE ATTACHED DRAWING TO INCLUDE ALL FASTENERS, ICE SHIELD, PLYWOOD, LABOR AND RENTALS TO ACCOMPLISH WORK IN ACCORDANCE WITH PROJECT SPECIFICATIONS AND DRAWINGS DETAIL. $17,250.38 DELETE THE FOLLOWING WORK: 1. INSTALL EXISTING QUANTITY OF 34, 3 STAINLESS STEEL AND GALVANIZED METAL DOWNSPOUTS AS DESCRIBED IN THE SPECIFICATIONS AND DRAWINGS. INSTALL NEW STAINLESS STEEL GUTTERS AS PER SPECIFICATIONS AND DRAWINGS. (-$16,200) - $82,231 - Friday the 10th of July 2015
Veterans Affairs Department
260-NETWORK CONTRACT OFFICE 20
STATEMENT OF WORK: ADD THE FOLLOWING WORK: 1. PROVIDE AND INSTALL A QUANTITY OF 34, 4 STAINLESS STEEL DOWNSPOUTS WHERE 3 DOWNSPOUTS ARE DESCRIBED IN THE PROJECT SPECIFICATIONS AND DRAWINGS. $22,982.00 2. ADD DECRA ROOF TILE TO NSCU CANOPY SHOWN ON THE ATTACHED DRAWING TO INCLUDE ALL FASTENERS, ICE SHIELD, PLYWOOD, LABOR AND RENTALS TO ACCOMPLISH WORK IN ACCORDANCE WITH PROJECT SPECIFICATIONS AND DRAWINGS DETAIL. $17,250.38 DELETE THE FOLLOWING WORK: 1. INSTALL EXISTING QUANTITY OF 34, 3 STAINLESS STEEL AND GALVANIZED METAL DOWNSPOUTS AS DESCRIBED IN THE SPECIFICATIONS AND DRAWINGS. INSTALL NEW STAINLESS STEEL GUTTERS AS PER SPECIFICATIONS AND DRAWINGS. (-$16,200) - $51,456 - Monday the 23rd of June 2014
Veterans Affairs Department
261-NETWORK CONTRACT OFFICE 21
WAREHOUSE EXPANSION AND RENOVATION: MODIFICATION 0001 - $34,845 - Wednesday the 12th of September 2012
Veterans Affairs Department
261-NETWORK CONTRACT OFFICE 21
REMOVE AND REPLACE HEAT EXCHANGER IN BUILDING 24 AS PART OF THE UPGRADE OF THE HVAC SYSTEM IN BUILDING 24. - $29,463 - Friday the 10th of July 2015
Veterans Affairs Department
260-NETWORK CONTRACT OFFICE 20
STATEMENT OF WORK: ADD THE FOLLOWING WORK: 1. PROVIDE AND INSTALL A QUANTITY OF 34, 4 STAINLESS STEEL DOWNSPOUTS WHERE 3 DOWNSPOUTS ARE DESCRIBED IN THE PROJECT SPECIFICATIONS AND DRAWINGS. $22,982.00 2. ADD DECRA ROOF TILE TO NSCU CANOPY SHOWN ON THE ATTACHED DRAWING TO INCLUDE ALL FASTENERS, ICE SHIELD, PLYWOOD, LABOR AND RENTALS TO ACCOMPLISH WORK IN ACCORDANCE WITH PROJECT SPECIFICATIONS AND DRAWINGS DETAIL. $17,250.38 DELETE THE FOLLOWING WORK: 1. INSTALL EXISTING QUANTITY OF 34, 3 STAINLESS STEEL AND GALVANIZED METAL DOWNSPOUTS AS DESCRIBED IN THE SPECIFICATIONS AND DRAWINGS. INSTALL NEW STAINLESS STEEL GUTTERS AS PER SPECIFICATIONS AND DRAWINGS. (-$16,200) - $24,033 - Friday the 10th of July 2015
Veterans Affairs Department
260-NETWORK CONTRACT OFFICE 20
STATEMENT OF WORK: ADD THE FOLLOWING WORK: 1. PROVIDE AND INSTALL A QUANTITY OF 34, 4 STAINLESS STEEL DOWNSPOUTS WHERE 3 DOWNSPOUTS ARE DESCRIBED IN THE PROJECT SPECIFICATIONS AND DRAWINGS. $22,982.00 2. ADD DECRA ROOF TILE TO NSCU CANOPY SHOWN ON THE ATTACHED DRAWING TO INCLUDE ALL FASTENERS, ICE SHIELD, PLYWOOD, LABOR AND RENTALS TO ACCOMPLISH WORK IN ACCORDANCE WITH PROJECT SPECIFICATIONS AND DRAWINGS DETAIL. $17,250.38 DELETE THE FOLLOWING WORK: 1. INSTALL EXISTING QUANTITY OF 34, 3 STAINLESS STEEL AND GALVANIZED METAL DOWNSPOUTS AS DESCRIBED IN THE SPECIFICATIONS AND DRAWINGS. INSTALL NEW STAINLESS STEEL GUTTERS AS PER SPECIFICATIONS AND DRAWINGS. (-$16,200) - $14,974 - Tuesday the 26th of June 2012
Bureau Of Reclamation
SACRAMENTO REGIONAL OFFICE
RECOVERY: LAKE BERRYESSA ADA IMPROVEMENTS TAS::14 0861::TAS ARRA PROJECT NUMBER 49.000 MODIFICATION 0006: VARIATION IN ESTIMATED QUANTITIES (VEQ) - $13,636 - Tuesday the 19th of June 2012
Bureau Of Reclamation
SACRAMENTO REGIONAL OFFICE
RECOVERY: LAKE BERRYESSA ADA IMPROVEMENTS TAS::14 0681::TAS ARRA PROJECT NUMBER 49.000 MODIFICATION 0005 - DIFFERING SITE CONDITIONS&SAFETY PRO CHANGES
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