# Cfm/Severn Associates Joint Venture

Canonical: https://abierto.us/vendors/cfm-severn-associates-joint-venture-nlgmvchn9433

- UEI: NLGMVCHN9433
- CAGE: 6CP08
- Location: Millersville, MD
- Awards in window: 11 (61 transactions), $3,477,387 obligated, January 2, 2024 to May 26, 2026

## Awarding agencies

- Public Buildings Service: 11 awards, $3,477,387

## Industries

- 236220 Commercial and Institutional Building Construction: $3,477,387

## Competition

- Full and Open Competition After Exclusion of Sources: 11 awards

## Largest awards

- 47PM0424F0005 (delivery order): $2,329,059, PBS R11 Construction Services Divsion Center 4. Office of the Commissioner Refresh at the Ronald Reagan Building Located at 1300 Pennsylvania Ave. N.W. Washington D.C. https://www.usaspending.gov/award/CONT_AWD_47PM0424F0005_4740_47PM0518D0001_4740/
- 47PM0022C0003 (definitive contract): $657,695, PBS R11 Construction Services Divsion. Contractor Shall Provide the Labor, Materials, and Equipment to Provide All Submittals and Related Work Associated with RFI 118.1 Responses Interior Signage.. https://www.usaspending.gov/award/CONT_AWD_47PM0022C0003_4740_-NONE-_-NONE-/
- 47PM0323F0044 (delivery order): $230,076, PBS R11 Construction Services Divsion Center 3. Census Health Unit Refresh at 4600 Silver Hill Road, Is Modified to Incorporate Changes Requested to Include Changing the Finishes/ Specifications and Additional Work to the Unit Refresh Project. This Additional Work Will Help Align with Project.. https://www.usaspending.gov/award/CONT_AWD_47PM0323F0044_4740_47PM0518D0001_4740/
- 47PM0121F0021 (delivery order): $160,360, PBS R11 Construction Services Divsion Center 1. 47PM0121F0021, Mod PS0005 - De-Obligation for Install Fire Alarm Devices - Descope Several Devices from Original Project Scope.. https://www.usaspending.gov/award/CONT_AWD_47PM0121F0021_4740_47PM0518D0001_4740/
- 47PM0023F0006 (delivery order): $89,138, PBS R11 Construction Services Divsion. Contractor Shall Provide All Labor, Materials, and Equipment to Provide Two (2) Cable Reels for the Cable Management System Associated with Motorized Hoists.. https://www.usaspending.gov/award/CONT_AWD_47PM0023F0006_4740_47PM0518D0001_4740/
- 47PM0021F0007 (delivery order): $42,876, PBS R11 Construction Services Divsion. Credit on the Bond Paid for the Nbic Enclosure Work Completed as Part of the Munro Optimization Project.. https://www.usaspending.gov/award/CONT_AWD_47PM0021F0007_4740_47PM0518D0001_4740/
- 47PM0023F0002 (delivery order): $0, PBS R11 Construction Services Divsion. No Cost 70-Calendar Day Pop Extension. https://www.usaspending.gov/award/CONT_AWD_47PM0023F0002_4740_47PM0518D0001_4740/
- 47PM0323F0008 (delivery order): $0, PBS R11 Construction Services Divsion Center 3. Conducting No Cost Time Extension Modification to Be Able to Scope in Entirety.. https://www.usaspending.gov/award/CONT_AWD_47PM0323F0008_4740_47PM0518D0001_4740/
- 47PM0223F0010 (delivery order): -$5,000, PBS R11 Construction Services Divsion CTR 2. 47PM0223F0010, Roof Anchor Repairs, Harvey W. Wiley Federal Building, 5001 Campus Drive, College Park, MD 20740 Is Modified to Deobligate the Remaining Funds on the Contract and Close.. https://www.usaspending.gov/award/CONT_AWD_47PM0223F0010_4740_47PM0518D0001_4740/
- 47PM0321F0030 (delivery order): -$6,524, PBS R11 Construction Services Divsion Center 3. Fix Asset Mod. https://www.usaspending.gov/award/CONT_AWD_47PM0321F0030_4740_47PM0518D0001_4740/
- 47PM0223F0036 (delivery order): -$20,293, PBS R11 Construction Services Divsion CTR 2. Sinkhole De Obligation Due to New Design Requirements.. https://www.usaspending.gov/award/CONT_AWD_47PM0223F0036_4740_47PM0518D0001_4740/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/cfm-severn-associates-joint-venture-nlgmvchn9433.