The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Serna's Relocation Systems Inc

  • Contact Person: Felipe Serna
  • Contact Phone: 800-590-5006
  • Contact Email: sernasrelo@sernas.net
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • Minority Owned Business
  • Self Certified Small Disadvantaged Business
  • For Profit Organization
  • Hispanic American Owned
  • Industries Served: General Freight Trucking, Local, General Freight Trucking, Long-Distance, Truckload, General Freight Trucking, Long-Distance, Less Than Truckload, Used Household and Office Goods Moving, Specialized Freight (except Used Goods) Trucking, Local, Specialized Freight (except Used Goods) Trucking, Long-Distance, Packing and Crating, All Other Support Activities for Transportation, General Warehousing and Storage, Other Warehousing and Storage
  • Product Areas: NURSING HOME CARE CONTRACTS, MEDICAL- NURSING HOME CARE CONTRACTS, MEDICAL- GERIATRIC, GERIATRIC SERVICES

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $975 - Friday the 10th of July 2015
    Public Buildings Service
    LOS ANGELES SERVICE CENTER, NORTH LOS ANGELES FIELD OFFICE
    PROJECT: DHS SOTO STREET RELOCATION MODIFICATION PS02 THE PURPOSE OF THIS SUPPLEMENTAL AGREEMENT IS TO INCORPORATE THE FOLLOWING ADDITIONAL SCOPE OF WORK, AND TO CORRECT THE DELIVERY ORDER TOTAL AMOUNT STATED IN THE DESCRIPTION OF MODIFICATION PS01 FROM $39,965.00 TO $35,965.00 DUE TO A TYPING ERROR. WORK INCLUDES THE FOLLOWING: RELOCATION OF 20 EMPLOYEE S BOXES RE-ARRANGING ONE OFFICE THE CONTRACTORS PERFORMANCE PERIOD IS HEREBY EXTENDED TO COVER THE WORK INCORPORATED IN THE ABOVE REFERENCE CHANGES FROM 1/22/2012 TO 2/20/2012. THE DELIVERY ORDER TOTAL IS HEREBY INCREASED BY $975.00 FROM $35,965.00 TO $36,940.00.
  • $7,214 - Monday the 28th of January 2013
    Public Buildings Service
    LOS ANGELES SERVICE CENTER, LAGUNA FIELD OFFICE
    IGF::OT::IGF MOVING OUT/IN DISPOSSAL AND DISASSEMBLING FOR DOD IG LOCATION: 26722 PLAZA DRIVE, SUITE 130 MISSION VIEJO, CA 92691
  • $5,740 - Thursday the 30th of August 2012
    Public Buildings Service
    LOS ANGELES SERVICE CENTER, NORTH LOS ANGELES FIELD OFFICE
    PROJECT: RELOCATE USMS PERSONNEL FROM 312 ST. TO ROYBAL FEDERAL BUILDING. THE CONTRACTOR SHALL PROVIDE ALL OF THE LABOR, MATERIALS, AND EQUIPMENT, AS REQUIRED, TO RELOCATE USMS PERSONNEL TO THE EDWARD R. ROYBAL FEDERAL BUILDING AND U.S. COURTHOUSE, 255 EAST TEMPLE STREET, LOS ANGELES, CA 90012
  • $18,515 - Monday the 14th of November 2011
    Public Buildings Service
    LOS ANGELES SERVICE CENTER, NORTH LOS ANGELES FIELD OFFICE
    DHS SOTO STREET RELOCATION
  • $17,450 - Friday the 30th of December 2011
    Public Buildings Service
    LOS ANGELES SERVICE CENTER, NORTH LOS ANGELES FIELD OFFICE
    PROJECT: DHS SOTO STREET RELOCATION MODIFICATION PS01 THE PURPOSE OF THIS SUPPLEMENTAL AGREEMENT IS TO INCORPORATE THE FOLLOWING ADDITIONAL SCOPE OF WORK, AND TO CORRECT THE SUB OBJECT CLASS CODE IN THE ACCOUNTING STRING FROM H08 TO 516 IN THE ORIGINAL ORDER. FROM: PJ2J00218.2012.192X.09.PG80.P092L220.H08.PGA63.CA0150CC.N0343864 T0: PJ2J00218.2012.192X.09.PG80.P092L220.516.PGA63.CA0150CC.N0343864 WORK INCLUDES THE FOLLOWING: DISASSEMBLE 10(EA) WORK STATIONS AND 3(EA) OFFICE SETS. RELOCATE 8(EA) WORKSTATIONS AND 2(EA) OFFICE SETS TO THE SECOND FLOOR. RELOCATE 2(EA) WORKSTATIONS AND 1(EA) OFFICE SET TO THE BASEMENT. REASSEMBLE 12(EA) CUBICLES ON THE 8TH FLOOR. CUSTOMIZE AND REARRANGE OFFICE FURNITURE. DISCONNECT / RECONNECT ELECTRICAL DATA / VOICE. THE CONTRACTORS PERFORMANCE PERIOD IS HEREBY EXTENDED TO COVER THE WORK INCORPORATED IN THE ABOVE REFERENCE CHANGES FROM 12/10/12011 TO 1/22/2012 THE DELIVERY ORDER TOTAL IS HEREBY INCREASED BY $17,450.00 FROM $18,515.00 TO $39,965.00.

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