CAGE 1PMS2 - BAUM, RICHARD
USA

BAUM, RICHARD

DIV RICHARD BAUM

CAGE Code: 1PMS2
DUNS: 127982978
1331 SPRUCE ST
QUINCY IL 62301-2054
UNITED STATES

Telephone: 217-440-7004
Fax: 217-228-2656

BAUM, RICHARD, DIV RICHARD BAUM is an Active Commercial Supplier with the Cage Code 1PMS2 and is tracked by Dun & Bradstreet under DUNS Number 127982978.

Additional Data For CAGE 1PMS2

SIC Code 1:7349
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S1403A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 1PMS2

Thursday, January 29, 2015
($390.00)
9700: Department of Defense
W912EK: W07V ENDIST ROCK ISLAND

D: DEFINITIVE CONTRACT
BASE YEAR DEPBLIGATE FUNDS CUSTODIAL SERVISE LD 21 QUINCY IL.
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  W912EK14C0017     W912EK14T0045  
Tuesday, November 18, 2014
$0.00
9700: DEPT OF DEFENSE
W912EK: W07V ENDIST ROCK ISLAND

DCA Definitive Contract
IGF::OT::IGF CUSTODIAN, LOCK&DAM #21, VISITOR BUILDING IN ADAMS COUNTY, QUINCY, ILLINOIS, 62305. MODIFICATION P00001 IS TO ADD INSTRUCTIONS AND CLAUSES 52.223-1, 52.223-2 AND 52.223-17 FOR BIOBASED PRODUCTS.
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  W912EK14C0017     W912EK14T0045  
Thursday, April 17, 2014
($375.00)
9700: DEPT OF DEFENSE
W912EK: W07V ENDIST ROCK ISLAND

DCA Definitive Contract
THIS DEOBLIGATION MODIFICATION IS TO REDUCE THE REMAINING FUNDS LEFT IN THE CONTRACT DUE TO DROUGHT AND GOVERNMENT SHUT DOWN IN OCTOBER.
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  W912EK11C0059     W912EK11R0038  
Tuesday, March 4, 2014
$3,640.00
9700: DEPT OF DEFENSE
W912EK: W07V ENDIST ROCK ISLAND

DCA Definitive Contract
IGF::OT::IGF BASE YEAR 2014, CUSTODIAN, LOACK AND DAM 21, QUNICY, IL
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  W912EK14C0017     W912EK14T0045  
Friday, March 15, 2013
$3,675.00
9700: DEPT OF DEFENSE
W912EK: W07V ENDIST ROCK ISLAND

DCA Definitive Contract
CONTRACT FOR CUSTODIAL SERVICES LOCK AND DAM 21 VISITOR'S BUILDING, QUINCY, ADAMS COUNTY, ILLINOIS. THIS MODIFICATION EXERCISES OPTION PERIOD II OF THE CONTRACT.
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  W912EK11C0059     W912EK11R0038  
Wednesday, August 22, 2012
($240.00)
9700: DEPT OF DEFENSE
W912EK: W07V ENDIST ROCK ISLAND

DCA Definitive Contract
A. SCOPE OF WORK LOCK&DAM 21 VISITOR¿S BUILDING FACILITIES CLEANING DEOBLIGATION IS DUE TO WORK NOT BEING PERFORMED WHEN LOCK&DAM 21 FACILITY WAS CLOSED TO THE PUBLIC FOR A SHORT TIME FRAME. B. CHANGE IN CONTRACT PRICE TOTAL CONTRACT PRICE IS DECREASED BY: CLIN 0001 THE TOTAL COST OF THIS LINE ITEM HAS DECREASED BY $240.00 FROM $3,576.00 TO $3,336.00. TOTAL CHANGE AMOUNT: CURRENT CONTRACT AMOUNT: $3,576.00 MODIFICATION AMOUNT: -$240.00 REVSIED CONTRACT AMOUNT: $3,336.00 C. CHANGE IN CONTRACT TIME THE CONTRACT COMPLETION DATE SHALL REMAIN UNCHANGED BY THIS MODIFICATION. D. CLOSING STATEMENT IT IS UNDERSTOOD AND AGREED THAT PURSUANT TO THE ABOVE, THE CONTRACT TIME IS NOT AFFECTED AND THE CONTRACT PRICE IS DECREASED AS STATED, WHICH REFLECTS ALL CREDITS DUE THE GOVERNMENT AND ALL DEBITS DUE THE CONTRACTOR. IT IS FURTHER UNDERSTOOD AND AGREED THAT THIS ADJUSTMENT CONSTITUTES COMPENSATION IN FULL ON BEHALF OF THE CONTRACTOR AND ITS SUBCONTRACTORS AND SUPPLIERS FOR ALL COSTS AND MARKUPS DIRECTLY OR INDIRECTLY ATTRIBUTABLE FOR THE CHANGE ORDERED, FOR ALL DELAYS RELATED THERETO, FOR ALL EXTENDED OVERHEAD COSTS, AND FOR PERFORMANCE OF THE CHANGE WITHIN THE TIME FRAME STATED.
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  W912EK11C0059     W912EK11R0038  
Wednesday, March 21, 2012
$3,700.00
9700: DEPT OF DEFENSE
W912EK: W07V ENDIST ROCK ISLAND

DCA Definitive Contract
CONTRACT FOR CUSTODIAL SERVICES, LOCK AND DAM 21, QUINCY, ADAMS COUNTY, ILLINOIS. THIS MODIFICATION EXERCISES OPTION PERIOD I OF THE CONTRACT.
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  W912EK11C0059     W912EK11R0038  
Monday, March 28, 2011
($827.92)
9700: DEPT OF DEFENSE
W912EK: W07V ENDIST ROCK ISLAND

DCA Definitive Contract
DEOB AND CLOSE FACILITIES CLEANING AT LOCK&DAM 21 ON THE MISSISSIPPI RIVER
S201: CUSTODIAL JANITORIAL SERVICES

  W912EK06C0032  
Monday, March 21, 2011
$3,576.00
9700: DEPT OF DEFENSE
W912EK: W07V ENDIST ROCK ISLAND

DCA Definitive Contract
LOCK&DAM #21 VISITOR BUILDING, CUSTODIAN SERVICES, QUINCY, ILLINOIS. THE BASE PERIOD IS AWARDED AT THIS TIME.
S201: CUSTODIAL JANITORIAL SERVICES

  W912EK11C0059     W912EK11R0038  
Monday, April 5, 2010
$0.00
9700: DEPT OF DEFENSE
W912EK: W07V ENDIST ROCK ISLAND

DCA Definitive Contract
FACILITIES CLEANING FOR 2010 L&D 21, OPTION PERIOD IV, MODIFICATION TO VERBIAGE ON MODIFICATION 6 THAT STATES THE INCORRECT SERVICES TO BE PERFOMRED AND PLACE OF PERFORMANCE.
S201: CUSTODIAL JANITORIAL SERVICES

  W912EK06C0032  
Wednesday, February 17, 2010
$3,300.00
9700: DEPT OF DEFENSE
W912EK: W07V ENDIST ROCK ISLAND

DCA Definitive Contract
FACILITIES CLEANING FOR 2010 L&D 21
S201: CUSTODIAL JANITORIAL SERVICES

  W912EK06C0032  
Monday, March 9, 2009
$3,212.00
9700: DEPT OF DEFENSE
W912EK: W07V ENDIST ROCK ISLAND

DCA Definitive Contract
FACILITIES CLEANING FOR 2009 L&D 21
S201: CUSTODIAL JANITORIAL SERVICES

  W912EK06C0032  
Friday, February 13, 2009
($1,034.00)
9700: DEPT OF DEFENSE
W912EK: W07V ENDIST ROCK ISLAND

DCA Definitive Contract
FACILITIES CLEANING AT LOCK & DAM 21
S201: CUSTODIAL JANITORIAL SERVICES

  W912EK06C0032  
Friday, November 14, 2008
($1,134.00)
9700: DEPT OF DEFENSE
W912EK: W07V ENDIST ROCK ISLAND

DCA Definitive Contract
FACILITIES CLEANING FOR 2008 FOR LOCK &
S201: CUSTODIAL JANITORIAL SERVICES

  W912EK06C0032  
Friday, March 14, 2008
$9,702.00
9700: DEPT OF DEFENSE
W912EK: W07V ENDIST ROCK ISLAND

DCA Definitive Contract
FACILITIES CLEANING FOR 2008 FOR LOCK &
S201: CUSTODIAL JANITORIAL SERVICES

  W912EK06C0032  
Saturday, April 7, 2007
($2,604.00)
9700: DEPT OF DEFENSE
W912EK: W07V ENDIST ROCK ISLAND

DCA Definitive Contract
FACILITIES CLEANING AT LOCK & DAM 21
S201: CUSTODIAL JANITORIAL SERVICES

  W912EK06C0032  
Saturday, September 16, 2006
($95.00)
9700: DEPT OF DEFENSE
W912EK: W07V ENDIST ROCK ISLAND

PO Purchase Order
DEOBLIGATION MODIFICATION
S201: CUSTODIAL JANITORIAL SERVICES

  W912EK04P0184  
Wednesday, March 15, 2006
$3,129.00
9700: DEPT OF DEFENSE
W912EK: W07V ENDIST ROCK ISLAND

DCA Definitive Contract

S201: CUSTODIAL JANITORIAL SERVICES

  W912EK06C0032  
Wednesday, July 20, 2005
($399.00)
9700: DEPT OF DEFENSE
W912EK: W07V ENDIST ROCK ISLAND

PO Purchase Order

S201: CUSTODIAL JANITORIAL SERVICES

  W912EK04P0184  
Wednesday, February 9, 2005
$2,831.00
9700: DEPT OF DEFENSE
W912EK: W07V ENDIST ROCK ISLAND

PO Purchase Order

S201: CUSTODIAL JANITORIAL SERVICES

  W912EK04P0184  
Wednesday, April 21, 2004
$2,660.00
9700: DEPT OF DEFENSE
W912EK: W07V ENDIST ROCK ISLAND

PO Purchase Order

S201: CUSTODIAL JANITORIAL SERVICES

  W912EK04P0184  
Monday, May 19, 2003
($3,294.00)
9700: DEPT OF DEFENSE
CW25:

PO Purchase Order

S201: CUSTODIAL JANITORIAL SERVICES

  DACW2502M0175  
Friday, January 3, 2003
$2,826.00
9700: DEPT OF DEFENSE
CW25:

PO Purchase Order

S201: CUSTODIAL JANITORIAL SERVICES

  DACW2502M0175  
Monday, November 25, 2002
($1,080.00)
9700: DEPT OF DEFENSE
CW25:

PO Purchase Order

S201: CUSTODIAL JANITORIAL SERVICES

  DACW2502M0175  
Friday, August 16, 2002
($630.00)
9700: DEPT OF DEFENSE
CW25:

PO Purchase Order

S201: CUSTODIAL JANITORIAL SERVICES

  DACW2502M0175  
Monday, June 24, 2002
($630.00)
9700: DEPT OF DEFENSE
CW25:

PO Purchase Order

S201: CUSTODIAL JANITORIAL SERVICES

  DACW2502M0175  
Wednesday, May 15, 2002
($1,458.00)
9700: DEPT OF DEFENSE
CW25:

PO Purchase Order

S201: CUSTODIAL JANITORIAL SERVICES

  DACW2500M0230  
Wednesday, May 15, 2002
$0.00
9700: DEPT OF DEFENSE
CW25:

PO Purchase Order

S201: CUSTODIAL JANITORIAL SERVICES

  DACW2500M0230  
Wednesday, March 6, 2002
$2,808.00
9700: DEPT OF DEFENSE
CW25:

PO Purchase Order

S201: CUSTODIAL JANITORIAL SERVICES

  DACW2502M0175