Mg Mako Inc
- View government funding actions
- Santa Fe Springs, CA 906705810
- Estimated Number of Employees: 75
- Estimated Annual Receipts: $13,000,000
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $98,250 - Saturday the 29th of September 2012
Department Of Army
W075 ENDIST LOS ANGELES
CONTRACT FOR AF PROJECT PDPG070125-RENOVATE VOQ BLDG 100 AT MARCH ARB, CA. INCREASE $98,249.73, REF. NO. R00012, SM027,SM029,SM030,SM036,SM037. THE CONTRACT COMPLETION DATE SHALL REMAIN UNCHANGED BY THIS MODIFICATION. - $885 - Wednesday the 12th of September 2012
Public Buildings Service
LOS ANGELES SERVICE CENTER, CONSTRUCTION SERVICES BRANCH
MODIFICATION PS05 FOR DELIVERY ORDER NO. GSP0911NP5009, "USBC 10TH FLOOR SERVER ROOM REMODEL", ROYBAL FEDERAL BUILDING, 255 E. TEMPLE ST., LOS ANGELES, CA - $885 - Friday the 31st of August 2012
Public Buildings Service
LOS ANGELES SERVICE CENTER, CONSTRUCTION SERVICES BRANCH
MODIFICATION PS03 FOR DELIVERY ORDER NO. GSP0911NP5009, "USBC 10TH FLOOR SERVER ROOM REMODEL", ROYBAL FEDERAL BUILDING, 255 E. TEMPLE ST., LOS ANGELES, CA - $86,473 - Friday the 21st of September 2012
Department Of Army
W075 ENDIST LOS ANGELES
CONTRACT FOR AF PROJECT PDPG070125-RENOVATE VOQ BLDG 100 AT MARCH ARB, CA. REF. NO. R00010, INCREASE $86,473.00, SM014 ADD CONTRACT WORK. THE CONTRACT COMPLETION DATE SHALL REMAIN UNCHANGED BY THIS MODIFICATION. - $635,118 - Monday the 2nd of April 2012
Department Of Army
W075 ENDIST LOS ANGELES
CONTRACT FOR AF PROJECT PCPG070102 - RENOVATE BLDG 1221 AT MARCH ARB, CA. REFERENCE NO. R00001, SM005 DOMESTIC WATER REPLACEMENT. THE CONTRACT COMPLETION DATE IS EXTENDED BY 45 CALENDAR DAYS. - $63,120 - Saturday the 29th of September 2012
Department Of Army
W075 ENDIST LOS ANGELES
CONTRACT FOR AF PROJECT PCPG070125-RENOVATE VOQ BLDG 100 AT MARCH ARB,CA. INCREASE $63,120.00. REF. NO. R00013, SM019 SEWER/CANOPY CHANGE. THE CONTRACT COMPLETION DATE SHALL REMAIN UNCHANGED BY THIS MODIFICATION. - $6,000 - Friday the 23rd of March 2012
Department Of Army
W075 ENDIST LOS ANGELES
CONTRACT FOR VA NO. 691-08-161WL, B300 RELOCATE/RENOVATE DISHWASHING AREA AT WEST LOS ANGELES, CA AT WEST LOS ANGELES, CA. - $54,472 - Sunday the 30th of September 2012
Department Of Army
W075 ENDIST LOS ANGELES
CONTRACT FOR AF PROJECT PDPG070125-RENOVATE VOZ BLDG 100 AT MARCH ARB, CA. INCREASE $54,472.12. REF. NO. R00015, SM024 LANDING DOOR AT 116B, SM028 STEEL PLATE AT BLAST WINDOW, SM031 CONCRETE MISSING UNDER STEEL PLATES. THE CONTRACT COMPLETION DATE SHALL REMAIN UNCHANGED BY THIS MODIFICATION. - $43,849 - Friday the 17th of August 2012
Department Of Army
W075 ENDIST LOS ANGELES
RELOCATE/RENOVATE DISHWASHING VA WEST LA. CONTRACT FOR VA NO. 691-08-161WL, B300 RELOACTE/RENOVATE DISHWASHING AREA AT WEST LOS ANGELES, CA AT WEST LOS ANGELES, CA. REFERENCE NO. R00010, INCREASE $43,849.00, SW009 GOVERNMENT DELAY ON DISHWASHER. THE CONTRACT COMPLETION DATE SHALL BE EXTENDED BY 151 CALENDAR DAYS BY REASON OF THIS MODIFICATION. - $40,000 - Friday the 30th of March 2012
Department Of Army
W075 ENDIST LOS ANGELES
CONTRACT FOR VA NO. 691-08-161 WL , B300 RELOCATE/RENOVATE DISHWASHING AREA AT WEST LOS ANGELES, CA AT WEST LOS ANGELES, CA. REFERENCE NO. R00007, SW008 HVAC DELTA 2 AND ELECTRIC.
© Copyright 2019
The Collier Report published by 1918 Media LLC.
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.