RMA ARCHITECTS, P.S.C
SAN JUAN, PUERTO RICO 009204204
Top Industries (NAICS)
| NAICS Code | Obligations | Awards |
|---|---|---|
| 541330 | $379K | 20 |
| 541310 | $99K | 38 |
Contract Awards
26 awards found
TO INCORPORATE CLIN 0012 OF $9,211.79 / EXTEND A/E M&I FOR DE LUGO FOB ABBAS PROJECT. SUBSTANTIAL COMPLETION DATE: FROM 12/23/2024 TO 4/30/2025. COMPLETION FROM 2/21/2025 TO 6/29/2025. CONTRACT INCREASED BY $9,211.79 FROM $288,071.51 TO $297,283.30.
MOD GENERATED TO EXTEND M&I SERVICES AND INCORPORATE CLIN 011 IN THE AMOUNT OF $29,866.46. SUBSTANTIAL COMPLETION FROM 8/18/2024 TO 12/23/2024. CLOSEOUT FROM 10/17/2024 TO 2/21/2025. CONTRACT INCREASE BY $29,866.46 FROM $258205.05 TO $288071.51
TO INCORPORATE CLIN 0010 FOR ADDITIONAL M&I SERVICES TO EXTEND THE CONTRACT DUE TO DELAY ON THE GENERAL CONSTRUCTION SERVICES CONTRACT FOR THE ABAAS PROJECT AT RON DE LUGO FOB IN ST. THOMAS, USVI.
TO INCORPORATE CLIN 0007 FOR ADDITIONAL M&I SERVICES AND EXTEND THE PROJECT COMPLETION DATE TO 9/13/2024 FOR THE CHILLER RISER REPAIR PROJECT AT DEGETAU FOB IN HATO REY, PUERTO RICO.
DESCOPE OF AE SERVICES FOR THE CONSTRUCTION PHASES RESULTING IN A DEOBLIGATION OF FUNDS FOR THE A/E SERVICES FOR THE 4TH FLOOR RETROFIT PROJECT AT JOSE V. TOLEDO USCH IN SAN JUAN, PR.
ADMINISTRATIVE MODIFICATION FOR COST TRANSFER
THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CLIN 0006 TO EXTEND THE M&I SERVICES FROM 2/19/2024 TO 6/29/2024.
MOD TO EXTEND M&I SERVICES FOR FOB DEGETAU CHILLER REPAIR PROJECT TO 02/19/2024.
ADMIN MOD, COST TRANSFER ON ACCOUNTING STRING
EXTENSION OF SERVICES FOR A/E M&I SERVICES FOR CHILLER RISER PROJECT AT DEGETAU FOB, HATO REY, PUERTO RICO.
THE PURPOSE OF THIS MODIFICATION IS TO ADD ADDITIONAL FUNDING FOR A/E SERVICES FOR THE GSA CENTER PROJECT, GUAYNABO, PR.
TO DEOBLIGATE UNUSED FUNDS AFTER FINAL PAYMENT FOR THE AE SERVICES FOR THE COLUMN FOUNDATIONS STRUCTURAL EVALUATION AT GSA CENTER IN GUAYNABO, PUERTO RICO.
MOD ISSUED TO INCORPORATE CLIN 0002 FOR ADDITIONAL DESIGN SERVICES IN THE AMOUNT OF $1,597.47. CONTRACT INCREASED BY $1,597.47 FROM $176,451.85 TO $178,049.32. AE TOLEDO CTHSE - RETROFIT THE FOURTH FLOOR, SAN JUAN, PR.
MODIFICATION FOR ADDITIONAL A-E SERVICES FOR USMS BARRIERS AND GUARD BOOTHS PROJECT AT DEGETAU FOB, HATO REY, PR. CLIN 0006 INCREASE OF $4,336.58. CLIN 0007 "SERVICE GATE CONCEPT DESIGN" INCREASE OF $1,152.90.
INCORPORATE M&I SERVICES FOR THE ABAAS PROJECT IN RON DE LUGO FOB & USCH IN ST. THOMAS, USVI.
TO INCORPORATE RFP#1 FOR GEOTECHNICAL STUDY, SURVEY FOR HANDICAP RAMP DESIGN ALTERNATIVE, HAZARDOUS MATERIAL ASSESSMENT CREDIT IN THE AMOUNT OF $21,469.52. SCREENING STATION AND ABAAS DESIGN SERVICES AT ALMERIC CHRISTIAN FOB & USCH, ST. CROIX, USVI
MODIFICATION TO TERMINATE CONTRACT FOR CONVENIENCE AS NEW AE M&I SERVICES WILL BE PROCURED AS DESIGN BUILD.
THE PURPOSE OF THIS CHANGE ORDER IS TO EXTEND WITH THE ASSOCIATED COSTS THE A/E SERVICES THRU APRIL 28, 2023 FOR THE GSA CENTER PROJECT IN GUAYNABO, PR.
THE REMAINING FUNDS OF $6,269.40 HAS BEEN DE-OBLIGATED AND CONFIRMED THAT THE CONTRACTOR HAS BEEN PAID FOR ALL WORK ACCEPTED. DUE DILIGENCE HAS BEEN PERFORMED TO VERIFY COMPLETE PAYMENT AND COMPLETION OF THE WORK ALONG WITH A RECEIPT FROM THE COR
TO REFLECT CHANGES IN CLIN 0003 AND 0004 AND EXTEND THE CONTRACT UNTIL 2/28/2023 FOR THE USMS BARRIERS PROJECT IN HATO REY.
A&E CONTRACT FOR THE DESIGN OF BABY FALLS OVERLOOK, A COMPONENT OF THE GAOA TELLICO RIVER CORRIDOR FACILITIES & ACCESS IMPROVEMENTS PROJECT.
MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR ARCHITECTURAL AND ENGINEERING SERVICES FOR THE DEPARTMENT OF INTERIOR AND FOREST SERVICE
ELECTRICAL ENGINEER FOR ARC-FLASH CALCULATIONS MW SYSTEM CONTROLLER UPGRADES 599641
THE STRUCTURES WILL BE DESIGNED FOR MULTIPLE INSTALLATIONS THROUGHOUT THE RECREATION CORRIDOR. ADDITIONALLY, DESIGN SERVICES WILL BE PROVIDED FOR THE REHABILITATION OF EXISTING STRUCTURES.
THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, LICENSES, ENGINEERING, CONSULTANT, LABORATORY TESTING, TOOLS, SUPPLIES, EQUIPMENT, TRANSPORTATION AND LABOR TO DEVELOP AND IMPLEMENT ALL NECESSARY REQUIREMENTS REQUIRE BY LAW WITH FEDERAL AND STATES REGULA
THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDS THAT WERE INADVERTENTLY LEFT OUT OF THE FINAL NEGOTIATED PROPOSAL.
Business Details
- UEI
- GJZBL9DXLZH5
- CAGE Code
- 1U7M9
- Address
- 501 CALLE PERSEO
SAN JUAN, PR 009204204 - Congressional District
- PR-98
- Phone
- 7877491960
Parent Company
RMA ARCHITECTS, P.S.C
Data Source
This profile is based on federal contract award data from USAspending.gov.
View on USAspending.gov