The Collier Report of U.S. Government Contracting

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Frs Inc as First Restoration Services

  • Frs Inc as First Restoration Services

  • View government funding actions
  • Charlotte, NC 282063021
  • Estimated Number of Employees: 20
  • Estimated Annual Receipts: $5,000,000

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $700,000 - Friday the 21st of October 2011
    Public Buildings Service
    GSA/PBS/R03 NORTH SERVICE CENTER
    THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE NTE AMOUNT PREVIOUSLY ISSUED UNDER THE ABOVE REFERENCED TASK ORDER. THE NTE AMOUNT IS HEREBY INCREASED $700,000.00 FROM $9,123,587.85 TO $9,823,587.85 THE CONTRACTOR IS INSTRUCTED TO NOTIFY THE GOVERNMENT WHEN 75% OF THE REVISED TOTAL NTE AMOUNT HAS BEEN REACHED. IN ADDITION, THE CONTRACTOR IS INSTRUCTED TO REMOVE ALL LOOSE FILES FROM UNDER THE LOWER SHELVES THROUGHOUT THE SPACE AND PROCEED WITH DESTRUCTION OF THESE LOOSE ITEMS. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
  • $4,373,588 - Wednesday the 12th of October 2011
    Public Buildings Service
    GSA/PBS/R03 NORTH SERVICE CENTER
    THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE NTE AMOUNT PREVIOUSLY ISSUED UNDER THE ABOVE REFERENCED TASK ORDER. THE NTE AMOUNT IS HEREBY INCREASED $4,373,587.85 FROM $4,750,000.00 TO $9,123,587.85 THE CONTRACTOR IS INSTRUCTED TO NOTIFY THE GOVERNMENT WHEN 75% OF THE REVISED TOTAL NTE AMOUNT HAS BEEN REACHED. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
  • $4,175 - Wednesday the 9th of November 2011
    Veterans Affairs Department
    246-NETWORK CONTRACTING OFFICE 6
    EMERGENCY CLEAN UP OF WATER DAMAGE DUE TO SPRINKLER SYSTEM LEAK AT VAMC ASHEVILLE, NC.
  • $3,600 - Tuesday the 28th of February 2012
    Veterans Affairs Department
    246-NETWORK CONTRACTING OFFICE 6
    MOLD REMEDIATION
  • $1,000,000 - Tuesday the 4th of October 2011
    Public Buildings Service
    GSA/PBS/R03 NORTH SERVICE CENTER
    THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE NTE AMOUNT PREVIOUSLY ISSUED UNDER THE ABOVE REFERENCED TASK ORDER. THE NTE AMOUNT IS HEREBY INCREASED $1,000,000.00 FROM $3,750,000.00 TO $4,750,000.00 IN ADDITION, THE CONTRACTOR IS HEREBY GIVEN NOTICE TO REMOVE PERSONAL PROPERTY FROM THE SITE, AS WELL AS CONTINUE WITH PHASES I AND II OF THE SOW DATED 9/23/2011. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED

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