Vazquez Commercial Contracting Llc
- View government funding actions
- Kansas City, MO 641514080
- Phone: 816-547-5017
- Estimated Number of Employees: 4
- Estimated Annual Receipts: $720,000
- Business Start Date: 2008
- Contact Person: Joe Vazquez
- Contact Phone: 816-547-5017
- Contact Email: joev@vazquezcc.com
- Business Structure:
- Other
- Business Type:
- Minority Owned Business
- Self Certified Small Disadvantaged Business
- For Profit Organization
- DOT Certified DBE
- Limited Liability f
- Hispanic American Owned
- Industries Served: New Single-Family Housing Construction (except For-Sale Builders), New Multifamily Housing Construction (except For-Sale Builders), New Housing For-Sale Builders, Residential Remodelers, Industrial Building Construction, Commercial and Institutional Building Construction, Water and Sewer Line and Related Structures Construction, Power and Communication Line and Related Structures Construction, Highway, Street, and Bridge Construction, Other Heavy and Civil Engineering Construction, Poured Concrete Foundation and Structure Contractors, Structural Steel and Precast Concrete Contractors, Framing Contractors, Masonry Contractors, Glass and Glazing Contractors, Roofing Contractors, Construction
- Product Areas: FUELS AND LUBRICANTS (BASIC), R&D- DEFENSE OTHER: FUELS/LUBRICANTS (BASIC RESEARCH), R&D- DEFENSE OTHER: FUELS/LUBRICANTS (OPERATIONAL SYSTEMS DEVELOPMENT), FUELS AND LUBRICANTS (OPERATIONAL)
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $8,905 - Wednesday the 5th of September 2012
Public Buildings Service
GSA/PUBLIC BUILDINGS SERVICE
THIS WILL SERVE AS YOUR NOTICE TO PROCEED (NTP) WITH YOUR OFFER OF $8,903.28. ALL WORK IS TO BE COORDINATED WITH YOUR COR, MIKE MEIER AT 913-551-1447. TOM KISH IS YOUR CONTRACTING OFFICER AND CAN BE REACHED AT (785) 295-2502. SCOPE OF WORK AND CLAUSES REMAIN UNCHANGED FROM THE SOLICITATION PACKAGE. ALL CONTRACT EMPLOYEES SHALL OBTAIN A SECURITY CLEARANCE TO PERFORM WORK ON THE PREMISES. SECURITY CLEARANCE FORMS, FINGERPRINT CARDS, AND BACKGROUND CHECK IN ORDER INSTRUCTIONS MAY BE OBTAINED FROM THE GSA KANSAS OFFICE (785-295-7700). ALL CONTRACTORS AND SUBCONTRACTORS MUST HAVE CURRENT SECURITY CLEARANCE AND WEAR ID BADGES AT ALL TIMES WHILE ON THE PREMISES. THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT REQUIRED TO REMOVE A PORTION OF THE RETAINING WALL AND INSTALL A NEW CAP, LOCATED AT THE SSA, 850 NEBRASKA, KANSAS CITY, KANSAS, PER STATEMENT OF WORK AND DRAWING, ATTACHED AND HEREBY INCORPORATED. THIS IS A DAVIS - BACON CONTRACT AND GENERAL DECISION NUMBER: KS120006, DATED 08/17/2012, IS HEREBY INCORPORATED. - $83,433 - Thursday the 10th of November 2011
Public Buildings Service
GSA/PUBLIC BUILDINGS SERVICE
CONTRACTOR SHALL PROVIDE LABOR, MATERIALS AND SUPERVISION FOR THE FOLLOWING: PROVIDE AND INSTALL SECURITY ACCESS CONTROL EQUIPMENT TO THE THIRD (3RD) FLOOR CENTER FOR MEDICARE AND MEDICAID SERVICES (CMMS) 601 EAST 12TH ST., KCMO 64106. - $7,722 - Thursday the 8th of March 2012
Public Buildings Service
GSA/PUBLIC BUILDINGS SERVICE
CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, DISPOSAL, SUPERVISION, COORDINATION, EQUIPMENT AND SERVICES NECESSARY TO COMPLETE THE REQUIREMENTS TO INSTALL A CABINET THAT HOUSES TWO MONITORS AND INSETS WITHIN THE WALL. LOCATION: US DISTRICTS COURTS 400 EAST 9TH STREET, KANSAS CITY, MO 64106 - $6,282 - Tuesday the 15th of May 2012
Public Buildings Service
GSA/PUBLIC BUILDINGS SERVICE
CONTRACTOR SHALL PROVIDE LABOR, MATERIALS, DISPOSAL, SUPERVISION, COORDINATION, EQUIPMENT, AND SERVICES NECESSARY TO COMPLETE THE REQUIREMENTS TO REMOVE AND REPLACE EXISTING WATER LINES FEEDING THE CHILDCARE CENTER. LOCATION: GENERAL SERVICES ADMINISTRATION 601 EAST 12TH ST., KCMO 64108 - $50,566 - Friday the 10th of July 2015
Public Buildings Service
GSA/PUBLIC BUILDINGS SERVICE
CONTRACTOR SHALL PROVIDE ALL SUPERVISION, EQUIPMENT, LABOR AND MATERIALS AS REQUIRED TO PROVIDE AND INSTALL 120 NEW BATTERIES FOR A UPS SYSTEM AND DISPOSE OF EXISTING BATTERIES IN THE GSA DATA CENTER, LOCATED AT 1500 E. BANNISTER ROAD, KANSAS CITY,MO. THIS GSA FORM 300 SERVES AS YOUR WRITTEN NOTICE TO PROCEED (NTP) WITH CONTRACT WORK. COMPLETION DATE SHALL BE 45 DAYS AFTER RECEIPT OF NOTICE TO PROCEED (GSA FORM 300). THE CONTRACTOR MUST COMPLETE AND SUBMIT THE FOLLOWING: **INVOICE W/PDN NUMBER (RE: BLOCK 4 GSA FORM 300) MAIL INVOICE TO: BLOCK 21 GSA FORM 300 ORDER FOR SUPPLIES AND SERVICES INSURE ACT NUMBER FROM BLOCK 4 GSA FORM 300 IS ON THIS INVOICE ** GREATER SOUTHWEST FINANCE CENTER (ELECTRONIC INVOICE STEPS PREFERRED) PO BOX 17181 FT. WORTH, TEXAS 76102-0181 MAIL OR EMAIL ADDITIONAL COPY OF INVOICE TO: ENSURE ACT NUMBER FROM BLOCK 4 GSA FORM 300 IS ON THIS INVOICE ALSO. ** GENERAL SERVICE ADMINISTRATION ATTN: FANNIE NELSON SOUTH FIELD OFFICE-6PSS 1500 E. BANNISTER ROAD, BUILDING 50 KANSAS CITY, MISSOURI 64131 THE POSTER ENTITLED, "NOTICE TO EMPLOYEES" (ENCLOSED), IS TO BE DISPLAYED IN A CONSPICUOUS PLACE AVAILABLE TO ALL EMPLOYEES PERFORMING WORK ON THE CONTRACT. ALSO, PURPOSE OF THIS GSA FORM 300 IS TO INFORM YOU OF THE DESIGNATED CONTRACTING OFFICER'S REPRESENTATIVE(S) FOR SUBJECT CONTRACT. THE PRIMARY CONTRACTING OFFICER'S REPRESENTATIVE IS DAVID JEWELL, GSA, KANSAS CITY SOUTH OFFICE 6PSS, 1500 EAST BANNISTER ROAD, BUILDING 50, KANSAS CITY, MISSOURI. MR. JEWELL MAY BE REACHED AT (816) 926-7323. IN THE EVENT MR. JEWELL CANNOT BE REACHED, YOU SHOULD DIRECT ALL CALLS REGARDING THIS CONTRACT TO MAREEN `MO CURDY, CONTRACTING OFFICER, GSA, KANSAS CITY SOUTH OFFICE 6PSS, 1500 E. BANNISTER ROAD, BUILDING 50, KANSAS CITY, MISSOURI AT (816) 926-7323. BROADLY, THE RESPONSIBILITIES OF THE CONTRACTING OFFICER'S REPRESENTATIVE ARE TO ENSURE THAT THE CONTRACTOR'S EFFORTS COMPLY WITH THE TECHNICAL FEATURES OF THE WORK REQUIRED BY THE REFERENCED CONTRACT AND INCLUDE THE FOLLOWING FUNCTIONS: 1. PROVIDE TECHNICAL DIRECTION WITHIN THE SCOPE AND LIMITATIONS PROVIDED IN THE CONTRACT DOCUMENT. 2. INSPECT AND EVALUATE THE WORK PERFORMED UNDER THE CONTRACT. 3. ASSIST THE CONTRACTOR IN INTERPRETING TECHNICAL REQUIREMENTS, AND IN OBTAINING OTHER TECHNICAL ASSISTANCE AS MAY BE NECESSARY AND APPROPRIATE. 4. ADVISE THE CONTRACTING OFFICER AS DIFFICULTIES OR SITUATIONS ARISE WHICH MAY DISRUPT OR HINDER PERFORMANCE. 5. CERTIFY PAYMENTS. IN NO EVENT SHALL APPOINTMENT AS CONTRACTING OFFICER'S REPRESENTATIVE EMPOWER THE RECIPIENT TO: 1. ISSUE CONTRACT CHANGES, DEVIATE FROM THE TERMS AND CONDITIONS OF THE CONTRACT, OR TAKE ACTION ON MATTERS INVOLVING CONTRACT MODIFICATIONS, EXTENSIONS OF TIME, CLAIMS OR DISPUTES. 2. MANAGE THE CONTRACTOR'S EFFORT. 3. SUPERVISE OR OTHERWISE CONTROL THE CONTRACTOR'S EMPLOYEES. 4. PERFORM ANY OTHER FUNCTION WHICH WOULD VIOLATE THE PROVISIONS OF THE CONTRACT. THIS APPOINTMENT IS EFFECTIVE ON THE AWARD OF THE CONTRACT AND REMAINS IN EFFECT UNTIL COMPLETION OF THE CONTRACT. - $4,821 - Wednesday the 18th of July 2012
Public Buildings Service
GSA/PUBLIC BUILDINGS SERVICE
THE FOLLOWING SUPPLEMENTAL/BILATERAL MODIFICATION IS PROCESSED AS FOLLOWS: ORIGINAL CONTRACT AMOUNT: $6,281.65 OBLIGATE: $4,821.35 NEW TOTAL: $11,103.00 REMARKS: DUE TO CHILDCARE SAFETY INSPECTION, IT WAS BROUGHT TO GSAS ATTENTION THAT THE WATERLINES IN THIS AREA ARE NOT REACHING DESIRED TEMPERATURE AT 105 DEGREES AT THE APPROPRIATE TIME ALLOWED. GSA WILL ADD A RECIRCULATION LINE THAT CONTINUOUS HOT WATER WILL TRAVEL IN THE WATER LINES. ORIGINAL PROJECT: CONTRACTOR SHALL PROVIDE LABOR, MATERIALS, DISPOSAL, SUPERVISION, COORDINATION, EQUIPMENT, AND SERVICES NECESSARY TO COMPLETE THE REQUIREMENTS TO REMOVE AND REPLACE EXISTING WATER LINES FEEDING THE CHILDCARE CENTER. LOCATION: GENERAL SERVICES ADMINISTRATION 601 EAST 12TH ST., KCMO 64108. COR: GERRY WILSON COTR/PROJECT INSPECTOR: DAVID KIMZEY ESTIMATED COMPLETION DATE: 08/17/2012 - $4,002 - Friday the 2nd of March 2012
Public Buildings Service
GSA/PUBLIC BUILDINGS SERVICE
CLEAN AND PATCH HYPALON ROOFING AROUND ONE ROOF DRAIN AND ONE VENT PIPE AT BUILDING 50, 1500 E. BANNISTER ROAD, KCMO - $3,838 - Wednesday the 6th of November 2013
Public Buildings Service
GSA/PUBLIC BUILDINGS SERVICE
CONTRACT TO ACQUIRE SERVICES TO ALTER AND REPLACE STAINLESS STEEL WALL. IGF::OT::IGF - $34,772 - Wednesday the 29th of August 2012
Public Buildings Service
GSA/PUBLIC BUILDINGS SERVICE
THIS WILL SERVE AS YOUR NOTICE TO PROCEED (NTP) WITH YOUR OFFER OF $34,772.01. ALL WORK IS TO BE COORDINATED WITH YOUR COR, BRIAN WOHLETZ, 316-269-6582. TOM KISH IS YOUR CONTRACTING OFFICER AND CAN BE REACHED AT (785) 295-2502. THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS AND EQUIPMENT NECESSARY TO SEAL FIRE PENETRATIONS IN THE MECHANICAL/ELECTRICAL ROOMS ON ALL FLOORS AT 401 N. MARKET ST. WICHITA, KS, PER THE SCOPE OF WORK AND DRAWINGS ATTACHED AND HEREBY INCORPORATED. - $283 - Wednesday the 29th of February 2012
Public Buildings Service
GSA/PUBLIC BUILDINGS SERVICE
MOD TO INCREASE CONTRACT AMOUNT BY $283.04 FOR CARPET GLUE.
© 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.