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CONTRACTORS MANAGEMENT INC
MEMPHIS, TN, 38118
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Subcontracting experience
9 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | General Services Administration | PROVIDE MATERIALS, LABOR, EQUIPMENT TO DEMO AND INSTALL TO SUPPORT PROGRAM. TASK ORDER47PE0123F0012CMI · Prime awardUSAspending | 47PE0120D0012USAspending | $59,600 | Mar 15, 2023 | — – — |
| Subcontractor | General Services Administration | PROVIDE ALL MATERIALS, LABOR, TOOLS, EQUIPMENT, AND SUPERVISION TO
ACCOMPLISH TASKS FOR THE WATER LEAK REPAIR ROOM 117 TASK ORDER 47PE0122F0242 CMI · Prime awardUSAspending | 47PE0120D0012USAspending | $35,098 | Jan 10, 2023 | — – — |
| Subcontractor | General Services Administration | USAO 4TH FLOOR TASK ORDER 47PE0122F0155-CMI Parent award context Parent award agency: General Services Administration · Public Buildings Service Parent award NAICS: 236220 Parent award performance state: TN Parent award description: USAO 4TH FLOOR ADMINISTRATIVE RENOVATIONS PROJECT- CLIFFORD DAVIS-ODELL HORTON FEDERAL BUILDING (TN0088ZZ) - 167 N MAIN ST. - MEMPHIS, TN View parent award on USAspending | 47PE0120D0012USAspending | $175,050 | Oct 17, 2022 | — – — |
| Subcontractor | General Services Administration | COMPLETE THE RENOVATION OF THE SPACE CURRENTLY DEFINED AS OFFICES 602, 604, 606, 607A, 607B, 610, AND 641 IN ACCORDANCE WITH DRAWINGS DATED DECEMBER 2021.
DEMOLITION AND DISPOSAL:
€¢ APPROXIMATELY 15 DUPLEX 120V, 20-AMP RECEPTACLES BACK TO THE NEAREST JUNCTION BOX OR PANEL.
€¢ APPROXIMATELY 6 VOICE/DATA DROP OR PORTS, AND LEAVE CABLES COILED AND PROPERLY SUPPORTED IN THE INTERSTITIAL SPACE OFF THE T-BAR CEILING.
€¢ 1 THERMOSTAT ON WALL
€¢ APPROXIMATELY 272SF OF CEILING SYSTEM, INCLUDING TRACKS, TILES, LIGHT FIXTURES AND HVAC DIFFUSERS AND GRILLES.
€¢ APPROXIMATELY 272SF OF CARPET TILES.
€¢ APPROXIMATELY 68LF OF SHEETROCK/STUD WALLS AND METAL WALL SYSTEMS.
€¢ APPROXIMATELY 136LF OF COVE BASE OR BASE TRIM.
€¢ 6 DOORS WITH FRAME AND HARDWARE.
PROVIDE, CONSTRUCT AND INSTALL:
€¢ APPROXIMATELY 512SF OF NEW CARPET TILES PER CUSTOMER SELECTION.
€¢ APPROXIMATELY 120LF OF COVE BASE PER CUSTOMER SELECTION.
€¢ 2 NEW DOORS WITH FRAMES PER SPECIFICATIONS, LEFT SWING.
€¢ 2 NEW ABA COMPLIANT DOOR HANDLES WITH LOCKSETS AND KEYS PER SPECIFICATIONS.
€¢ PAINT 2 NEW DOORS AND FRAMES, 2 SIDES, 2 COATS.
€¢ 12 NEW 120-VOLT, 20-AMP RECEPTACLES TO POWER SYSTEMS FURNITURE.
€¢ 13 NEW FOUR-PORT VOICE/DATA DROPS.
€¢ 1 THERMOSTAT
€¢ WIRE AND INSTALL 1 NEW SWITCH IN EEO OFFICE. REFER TO DRAWINGS FOR LOCATION.
€¢ APPROXIMATELY 512SF OF SUSPENDED CEILING GRID SYSTEM TO INCLUDE 2FT X 2FT CEILING TILES.
€¢ HVAC CEILING DIFFUSERS, RETURNS AND GRILLES, SPECIFICALLY COMPATIBLE WITH THE CEILING TYPE. INSTALLED AS NECESSARY TO MAINTAIN CURRENT HVAC SYSTEM REQUIREMENTS.
€¢ INSTALL APPROXIMATELY 327SF OF SOUND PROOFING IN THE WALLS OF THE EEO OFFICE. REFER TO DRAWINGS FOR WALL LOCATIONS.
€¢ CONNECT POWER AND VOICE/DATA LINES TO EXISTING SYSTEMS FURNITURE.
€¢ MOVE AND ARRANGE FURNITURE FROM OFFICES REAL ESTATE TO NEW EEO LOCATION. ITS-47PE0122F0105-CMI · Prime awardUSAspending | 47PE0120D0012USAspending | $60,850 | Aug 12, 2022 | — – — |
| Subcontractor | General Services Administration | €¢ SUBCONTRACTOR REMOVE AND RECYCLE CEILING, FLOORING AND BASEBOARD/CHAIR RAIL FROM AREA.
€¢ SUBCONTRACTOR TO BUILD WALLS IN ACCORDANCE TO THE ATTACHED DRAWING.
€¢ DEMO AND REPLACE DEMOUNTABLE WALLS WITH DRYWALL WALLS. ALL WALLS TO BE INSULATED.
€¢ SUBCONTRACTOR TO REPAIR ALL EXISTING WALLS AS NEEDED AND PREP WALL WITH SKIM COAT.
€¢ PROVIDE AND INSTALL ALL SOLID CORE DOORS AND HARDWARE IN ACCORDANCE TO THE DRAWING AND SPECIFICATIONS.
€¢ SUBCONTRACTOR TO PREP AND PAINT WALLS, DOORS, FRAMES AND WINDOWS MIN 2 COATS.
€¢ SUBCONTRACTOR TO FURNISH AND INSTALL 4€Ͽ½ RESILIENT BASE.
€¢ SUBCONTRACTOR SHALL PREP THE EXISTING FLOORING FOR THE INSTALLATION OF CARPET SQUARES IN OFFICE LOCATIONS AND HALLWAY WITHIN THE OFFICE SUITE.
€¢ PROVIDE AND INSTALL NEW 2X4 LIGHTING AND SNAP SWITCHES.
€¢ SUBCONTRACTOR TO PROVIDE AND INSTALL 2X2 DROP CEILING.
€¢ DATA AND OUTLET SHALL BE RUN IN ACCORDANCE TO THE ATTACHED DRAWING AND CODE REQUIREMENTS.
€¢ REMOVE ALL WINDOW TREATMENTS AND REPLACE WITH FAUX WOOD BLINDS.
€¢ SUBCONTRACTOR SHALL REARRANGE ALL LIGHTING, HVAC AND SPRINKLER SYSTEM TO MEET BUILDING STANDARD WITH NEW ROOM LAYOUT AND PROVIDE AND INSTALL FIXTURES WHERE NEEDED.
€¢ THE SUBCONTRACTOR SHALL REPLACE ALL HVAC SUPPLIES AND RETURNS.
€¢ SUBCONSTRUCT THE ITSC PER THE PLANS AND SPECIFICATIONS IN THIS DOCUMENT.
€¢ INSTALL BRACKETS FOR THE WALL MOUNTED TVS (BRACKETS PROVIDED BY OTHERS) ITS-47PE0122F0077-CMI · Prime awardUSAspending | 47PE0120D0012USAspending | $71,573 | Aug 9, 2022 | — – — |
| Subcontractor | General Services Administration | €¢ DEMO AND RECYCLE ALL CARPET AND REPLACE WITH NEW CARPET SQUARES. COLOR TBD
€¢ DEMO AND RECYCLE ALL COVE BASE AND REPLACE WITH NEW COVE BASE. COLOR TBD
€¢ PATCH ALL WALLS AND PAINTABLE SURFACES INCLUDING BUT NOT LIMITED TO DOORS AND FRAMES.
€¢ DEMO CEILINGS AND REPLACE WITH DROP CEILINGS IN ENTIRE SPACE.
€¢ CONTRACTOR IS RESPONSIBLE FOR MOVING ALL FURNITURE. ITS-47PE0122F0008-CMI · Prime awardUSAspending | 47PE0120D0012USAspending | $37,396 | Aug 8, 2022 | — – — |
| Subcontractor | General Services Administration | €¢ DEMOLITION:
€¢ SUBCONTRACTOR TO REMOVE AND RECYCLE ALL FLOORING
€¢ SUBCONTRACTOR DEMO AND RECYCLE WALLS IN ACCORDANCE WITH THE ATTACHED DRAWINGS
€¢ SUBCONTRACTOR TO REMOVE WALLPAPER, REPAIR WALLS AS NEEDED AND PREP WALL WITH SKIM COAT
€¢ SUBCONTRACTOR TO PAINT ENTIRE CHAMBER AFFECTED AREA COLOR TBD.
€¢ SUBCONTRACTOR TO TOUCH UP OR PREP AND PAINT DOORS IF NEEDED
€¢ BUILD NEW WALL WITH 5/8€Ͽ½ SHEETROCK IN ACCORDANCE FOR AN EXPANDED BREAKROOM TO THE ATTACHED DRAWINGS
€¢ REPAIR ALL DISTURBED CEILINGS
€¢ PROVIDE AND INSTALL LVT COLOR AND STYLE TO MATCH JUDGE€„¢S OFFICE
€¢ PROVIDE AND INSTALL ¼ ROUND ON BASEBOARD
€¢ PROVIDE AND INSTALL ALL MILLWORK IN ACCORDANCE WITH THE DRAWING
€¢ SUBCONTRACTOR SHALL PROVIDE AND INSTALL ALL ELECTRICAL UPGRADES AND TRACE ALL CIRCUITS TO SPACE TO ENSURE PROPER OPERATION.
€¢ REMOVE AND REPLACE ALL BLINDS IN THE JUDGE€„¢S OFFICE. COLOR AND STYLE TBD
€¢ SUBCONTRACTOR TO REMOVE AND REPLACE CEILING, LIGHTING, HVAC SUPPLIES AND RETURNS IN THE RECEPTION AREA, HALLWAY, COPY AREA, AND NEW BREAK AREA.
€¢ SUBCONTRACTOR SHALL SUPPLY AND INSTALL A NET ZERO DOOR FOR THE COPY AREA. THIS DOOR SHALL NOT BE A SWINGING DOOR AND HAVE LITTLE TO NO OBSTRUCTION TO THE AREA.
€¢ THE SUBCONTRACTOR SHALL BE RESPONSIBLE FOR ALL MOVING OF FURNITURE AND ITEMS IN THE SPACE.
€¢ THE SCHEDULING OF THIS WORK WILL BE DEPENDENT ON THE JUDGES SCHEDULE AND MAY REQUIRE WORKING NIGHTS AND WEEKENDS. ALL SCHEDULES MUST BE APPROVED BY GSA PM. ITS-47PE0122F0008-CMI · Prime awardUSAspending | 47PE0120D0012USAspending | $82,312 | Aug 3, 2022 | — – — |
| Subcontractor | General Services Administration | DESCRIPTION OF WORK: SUBCONTRACTOR SHALL PROVIDE ALL MATERIALS, LABOR, TOOLS, EQUIPMENT, AND SUPERVISION TO ACCOMPLISH TASKS AS OUTLINED IN THE SCOPE OF WORK:
DEMOLITION:
9.1. DEMO EXISTING COVE BASE ON INTERIOR WALLS IN EXECUTIVE OFFICES AND CONFERENCE ROOM AND CORRIDORS IDENTIFIED IN THE DRAWINGS.
9.2. DEMO ALL FLOORING AS IDENTIFIED IN THE DRAWINGS.
9.3. DEMO ALL CEILING TILES AND LIGHT FIXTURES IN THE OFFICES AND CONFERENCE ROOM IDENTIFIED IN THE DRAWINGS.
9.4. DEMO ALL METAL WALLS IN THE EXECUTIVE OFFICES.
9.5. DEMO ALL ELECTRICAL OUTLETS AND COVERS IN THE OFFICES AND CONFERENCE ROOMS AND ROLL WIRE UP INTO THE CEILING TO BE REUSED.
9.6. DEMO ALL FIRE SPRINKLER PIPING AND SPRINKLER HEADS AS NEEDED.
9.7. REMOVE ALL ROOM SIGNAGE.
INTERIOR FINISHES:
9.8. PROVIDE AND INSTALL CHAIR RAIL AS IDENTIFIED IN THE DRAWINGS.
9.9. PROVIDE AND INSTALL METAL STUD WALL SYSTEM WITH SOUND BATTING AND GYPSUM BOARD FLOOR TO CEILING IN THE EXECUTIVE OFFICES WITH A LEVEL 4 FINISH WHERE METAL WALLS WERE PREVIOUSLY DEMOLISHED.
9.10. PROVIDE AND INSTALL 6€Ͽ½ VINYL COVE BASE WITH MOLDED CORNERS IDENTIFIED IN THE DRAWINGS.
9.11. PROVIDE AND INSTALL BASE AND WALL CABINETS AS IDENTIFIED IN THE DRAWINGS.
9.12. PROVIDE AND INSTALL 2X2 ACOUSTICAL CEILING SYSTEM IDENTIFIED IN THE DRAWINGS.
9.13. PROVIDE AND INSTALL NEW HVAC VENTS IN ALL AREAS.
9.14. PROVIDE AND INSTALL NEW SMOKE DETECTORS IN ALL AREAS.
9.15. PROVIDE AND INSTALL (15) 120V OUTLETS WITH COVERS AS IDENTIFIED IN THE DRAWINGS.
9.16. PROVIDE AND INSTALL 2X2 FLUORESCENT LIGHTS IDENTIFIED IN THE DRAWINGS.
9.17. PROVIDE AND INSTALL ARCHITECTURAL SPECIALTY LIGHTING IDENTIFIED IN THE DRAWINGS.
9.18. PROVIDE AND INSTALL ALL CARPET AS IDENTIFIED IN THE DRAWINGS.
9.19. PROVIDE AND INSTALL ALL PAINT TO AREAS IDENTIFIED IN THE DRAWINGS.
9.20. PROVIDE AND INSTALL NEW SIGNAGE SYSTEM AS IDENTIFIED IN THE DRAWINGS.
9.21 PROVIDE AND INSTALL SOLID (6) WOOD DOORS WITH LOCK SET AND LEVER HANDLES. STAIN AND VARNISH BOTH SIDES 2 COATS.
9.22 PROVIDE AND INSTALL (6) QUAD ELECTRICAL FLOOR OUTLETS IN THE CENTER OF THE ROOM FOR THE CONFERENCE TABLE.
LIQUIDATED DAMAGES: LIQUIDATED DAMAGES IN THE AMOUNT OF WILL BE ASSESSED $151.08 PER DAY
OTHER REQUIREMENTS: WASTE DIVERSION: WASTE DIVERSION / RECYCLING IS REQUIRED ON ALL MATERIALS POSSIBLE. SUBMIT ALL RECYCLING/RECLAMATION TICKETS TO THE ITS PROJECT MANAGER. ITS-47PE0122F0041-CMI · Prime awardUSAspending | 47PE0120D0012USAspending | $100,056 | May 11, 2022 | — – — |
| Subcontractor | General Services Administration | SUBCONTRACTOR SHALL PROVIDE ALL MATERIALS, LABOR, TOOLS, EQUIPMENT, AND SUPERVISION TO PROVIDE AND INSTALL NEW METAL WALL, NEW CARPET, DOORS, CEILING, HVAC SYSTEMS, AND OTHER TASKS REQUIRED FOR USAO 4TH FLOOR RENOVATIONS 47PE0121F0227-CMI Parent award context Parent award agency: General Services Administration · Public Buildings Service Parent award NAICS: 236220 Parent award performance state: TN Parent award description: TASK ORDER LOCATED AT THE CLIFFORD DAVIS FB(TN0088ZZ), 167 N. MAIN STREET, MEMPHIS TN. 38103. View parent award on USAspending | GS04P16EXD7022USAspending | $256,790 | Feb 22, 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.