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KAREN ROSE O CABALLERO
Doing business as 8K BUILDERS
DEDEDO, GU, 96929
UnclaimedClaim this profile (free)
WOSB· Self-reported in SAM
Subcontracting experience
7 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TASK ORDER FOR PRIME CONTRACT AS OUTLINED IN SOW 45643395 · Prime awardUSAspending | SPE8E324D0010USAspending | $40,000 | Sep 19, 2024 | — – — |
| Subcontractor | Department of Defense | BEQ EMERGENCY LIGHTING REPAIRS 24S31699AU24-02 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award performance state: GU Parent award description: TYPHOON MAWAR RECOVERY AT VARIOUS LOCATIONS IN JOINT REGION MARIA View parent award on USAspending | N6274216D3555USAspending | $98,069 | Jul 5, 2024 | — – — |
| Subcontractor | Department of Defense | REPAIR SERVICES 24S31699AU24-03 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award performance state: GU Parent award description: TYPHOON MAWAR RECOVERY AT VARIOUS LOCATIONS IN JOINT REGION MARIA View parent award on USAspending | N6274216D3555USAspending | $567,621 | Jul 3, 2024 | — – — |
| Subcontractor | Department of Defense | ELECTRICAL SERVICES 24S31699AU24-01 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award performance state: GU Parent award description: TYPHOON MAWAR RECOVERY AT VARIOUS LOCATIONS IN JOINT REGION MARIA View parent award on USAspending | N6274216D3555USAspending | $89,231 | May 20, 2024 | — – — |
| Subcontractor | Department of Defense | 25 TON PACKAGE UNIT 208V/230V 45475453 · Prime awardUSAspending | SPE8E322D0006USAspending | $37,250 | Mar 29, 2022 | — – — |
| Subcontractor | Department of Defense | PROCURE AND INSTALL 240 LOCKS AT MCCOOL SCHOOLS 45467831 · Prime awardUSAspending | SPE8E322D0006USAspending | $195,800 | Jan 31, 2022 | — – — |
| Subcontractor | Department of Defense | PROCURE AND INTALL 205 LOCKS AT GUAM HIGH SCHOOL 45467493 · Prime awardUSAspending | SPE8E322D0006USAspending | $172,000 | Jan 26, 2022 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.