The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Neumann Brothers Inc

  • Contact Person: Michael Simpson
  • Contact Phone: 515-243-0156
  • Contact Email: MikeS@neumannbros.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Subchapter S Corporation
  • Industries Served: Commercial and Institutional Building Construction
  • Product Areas: ARCHITECT AND ENGINEERING- GENERAL: MANAGEMENT ENGINEERING, A&E MANAGEMENT ENGINEERING SERVICES

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $9,367 - Tuesday the 24th of January 2012
    Public Buildings Service
    GSA/PUBLIC BUILDINGS SERVICE
    MODIFICATION PS01 OF CONTRACT GS-06P-11-GY-D-0012/GS-P-06-12-GZ-5002 FOR THE WEST RESTROOM RENOVATION (RIA00167) AT THE NEAL SMITH FEDERAL BUILDING (210 WALNUT ST. DES MOINES, IA) IS HEREBY ISSUED TO PROVIDE THIRD PARTY TESTING AND MONITORING FOR HAZARDOUS MATERIAL REMOVAL.
  • $735 - Saturday the 1st of December 2012
    Public Buildings Service
    GSA/PUBLIC BUILDINGS SERVICE
    IGF::CL::IGF CLOSELY ASSOCIATED NEUMANN BROTHERS, INC. GS-06P-12-GZ-D-0016/GS-P-06-12-GZ-5039 MODIFICATION PS02 RIA00062/RIA00064/RIA00003 USCIS VSR PROJECT. NEAL SMITH FEDERAL BUILDING 210 WALNUT ST. DES MOINES, IA 50309-2115 CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS AND EQUIPMENT AS NECESSARY TO ACCOMPLISH THE FOLLOWING WORK IN ACCORDANCE WITH THE PLANS AND SPECIFICATIONS, AS AMENDED. REMOVE SILL DEMO AND INSTALL 3/4" DROP EDGE. FOR OPTION 1 WORK, REMOVE DEMO OF THE SILL FROM THE SCOPE OF WORK. INSTALL A 3/4" DROP EDGE WITH THE NEW CORIAN SILL. TOTAL CONTRACT PRICE INCREASED BY: $735.31 TOTAL CONTRACT PRICE DECREASED BY: $0.00 TOTAL ITEMS ACCEPTED: 1 TIME EXTENDED: N/A REVISED CONTRACT COMPLETION DATE: N/A
  • $598 - Tuesday the 27th of August 2013
    Public Buildings Service
    GSA/PUBLIC BUILDINGS SERVICE
    MODIFICATION PS35 TO CONTRACT # GS-06P-07-GYD-0059/GS-P-06-10-GZ-5039 IS HEREBY ISSUED TO COMPLETE THE FOLLOWING: ACCOMPLISH WORK AS CAPTURED IN ASI 38. WORK IS TITLED AS ""CIS TENANT SPACE OCCUPANCY SENSORS". TO SET THE DISABLE OF ALL FAN POWERED VAV BOXES WHEN HOT WATER TEMP REACHES 90 DEGREES F. TO CONNECT THE SUMP PUMP ALARM (PREVIOUSLY INSTALLED PRIOR TO THIS PROJECT) TO THE JCI BAS. TO ACCOMPLISH BEST PRACTICE TRAINING ON THE AIR HANDLING UNITS, COOLING TOWER, CONTROLS AND LIGHTING SYSTEMS. NOTE: THIS IS A PARTIAL NO-COST (DRAW-DOWN) MODIFICATION TO FIRM-FIX-PRICE A PERCENTAGE OF THE EVENTUALITIES PREVIOUSLY OBLIGATED. TOTAL NEGOTIATED AMOUNT FOR PS35 = $13,344.00
  • $5,865 - Friday the 14th of September 2012
    Public Buildings Service
    GSA/PUBLIC BUILDINGS SERVICE
    MODIFICATION PS01 IS HEREBY ISSUED TO INCLUDE PAINTING OF THE FASCIA AT THE EAST AND WEST STAIRWELLS. THIS WAS NOT CALLED OUT OR INCLUDED ON THE DRAWINGS. THIS MODIFICATION ALSO FUNDS/ACHIEVES PAINTING OF THE GRID CEILING ON THE 2ND FLOOR TO MATCH THE PRESERVATIONIST REPORT.
  • $5,627 - Saturday the 1st of December 2012
    Public Buildings Service
    GSA/PUBLIC BUILDINGS SERVICE
    IGF::CL::IGF CLOSELY ASSOCIATED NEUMANN BROTHERS, INC. GS-06P-12-GZ-D-0016/GS-P-06-12-GZ-5039 MODIFICATION PS01 IOWA FIELD OFFICE RENOVATION (RIA00003) NEAL SMITH FEDERAL BUILDING 210 WALNUT ST. DES MOINES, IA 50309-2115 CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS AND EQUIPMENT AS NECESSARY TO ACCOMPLISH THE FOLLOWING WORK IN ACCORDANCE WITH THE PLANS AND SPECIFICATIONS, AS AMENDED. -WINDOW UPGRADE TO LAMINATED GLASS TO ACHIEVE THE BLAST RATING. TOTAL CONTRACT PRICE INCREASED BY: $5,626.72 TOTAL CONTRACT PRICE DECREASED BY: $0.00 TOTAL ITEMS ACCEPTED: 1 TIME EXTENDED: 22 CALENDAR DAYS REVISED CONTRACT COMPLETION DATE: 10/30/12
  • $4,382 - Tuesday the 27th of August 2013
    Public Buildings Service
    GSA/PUBLIC BUILDINGS SERVICE
    MODIFICATION PS36 TO CONTRACT # GS-06P-07-GYD-0059/GS-P-06-10-GZ-5039 IS HEREBY ISSUED TO FIRM PRICE SETTLE PC31 AND 31R1.
  • $430 - Thursday the 23rd of February 2012
    Public Buildings Service
    GSA/PUBLIC BUILDINGS SERVICE
    PS02 IS ISSUED TO ACCOMPLISH WORK DETAILED IN RFI 02, 03, 05.
  • $281,000 - Saturday the 1st of December 2012
    Public Buildings Service
    GSA/PUBLIC BUILDINGS SERVICE
    IGF::CL::IGF CLOSELY ASSOCIATED CONSTRUCTION PROJECT AWARD NEAL SMITH FEDERAL BLDG. 210 WALNUT ST. DES MOINES, IA 50309-2115 CONTRACT GS-06P-12 -GZ-D-0016 CONSTRUCTION AWARD NEUMANN BROTHERS, INC. IOWA FIELD OFFICE RENOVATION (RIA00003) PERIOD OF PERFORMANCE: 58 CALENDAR DAYS FROM NTP OPTION 1 AWARD CONSTRUCTION SERVICES USCIS 1ST&2ND FLOOR (RIA00064) WI 154 / A0537405 PERIOD OF PERFORMANCE: 21 CALENDAR DAYS FROM NTP TOTAL OF 79 CALENDAR DAYS FROM NTP FOR PERIOD OF PERFORMANCE.
  • $2,517 - Saturday the 1st of December 2012
    Public Buildings Service
    GSA/PUBLIC BUILDINGS SERVICE
    IGF::CL::IGF CLOSELY ASSOCIATED NEUMANN BROTHERS, INC. GS-06P-12-GZ-D-0016/GS-P-06-12-GZ-5039 MODIFICATION PS03 RIA00062/RIA00064/RIA00003 USCIS VSR PROJECT NEAL SMITH FEDERAL BUILDING 210 WALNUT ST. DES MOINES, IA 50309-2115 CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS AND EQUIPMENT AS NECESSARY TO ACCOMPLISH THE FOLLOWING WORK IN ACCORDANCE WITH THE PLANS AND SPECIFICATIONS, AS AMENDED. -CHANGE TO THE 1ST FLOOR CIS DOORS TO CREATE A UNIFORM LOOK FOR THE DOORS WITHIN THE MAIN BUILDING LOBBY. TOTAL CONTRACT PRICE INCREASED BY: $2,517.11 TOTAL CONTRACT PRICE DECREASED BY: N/A TOTAL ITEMS ACCEPTED: 1 TIME EXTENDED: N/A REVISED CONTRACT COMPLETION DATE: N/A
  • $235,685 - Thursday the 26th of April 2012
    Public Buildings Service
    GSA/PUBLIC BUILDINGS SERVICE
    GS-06P-12-GZ-D-0016/GS-P-06-12-GZ-5019 IS HEREBY AWARDED TO NEUMANN BROTHERS, INC. FOR THE FOLLOWING PROJECT: REFINISHING STAIRWELLS AND REPAIR ENTRYWAY COLUMNS (SIA00020) US COURTHOUSE 123 WALNUT ST DES MOINES 50309

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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.