# Ciervo and Sons Renovations, Inc.

Canonical: https://abierto.us/vendors/ciervo-and-sons-renovations-inc-gdczr7l7pl21

- UEI: GDCZR7L7PL21
- CAGE: 69LR9
- Location: Milford, PA
- Awards in window: 7 (8 transactions), $118,331 obligated, February 16, 2024 to November 19, 2025

## Awarding agencies

- Department of the Army: 3 awards, $102,129
- Forest Service: 4 awards, $16,202

## Industries

- 236220 Commercial and Institutional Building Construction: $118,331

## Competition

- Not Available for Competition: 5 awards
- Not Competed Under SAP: 2 awards

## Largest awards

- W912DS20C0028 (definitive contract): $102,129, W2SD Endist New York. Renovation of Building 93 Reference No: A00008, R00009 NP009 Renovation RMS 416-418 and 215-216. https://www.usaspending.gov/award/CONT_AWD_W912DS20C0028_9700_-NONE-_-NONE-/
- 12444824F0077 (delivery order): $9,301, Usda-Fs, Csa East 9. HVAC Annual Scheduled Maintenance 2024 (Against Construction & Maint. Idiq): Acquisition Project Id #660491; IDIQ Contract #1256A120D0002. https://www.usaspending.gov/award/CONT_AWD_12444824F0077_12C2_1256A120D0002_12C2/
- 12444824F0088 (delivery order): $7,629, Usda-Fs, Csa East 9. 2024 Grey Towers Gutter Cleaning of All Buildings as Per the Summary of Work.. https://www.usaspending.gov/award/CONT_AWD_12444824F0088_12C2_1256A120D0002_12C2/
- W15QKN23F5202 (delivery order): $0, W6QK Acc-Ri-Picatinny. Statement of Work Directorate of Public Worksengineering Services Divisionproject Name: B60 - Repair Alcove Roof Sectionproject Ijo#: 23-21104-1-Co1date: 8/21/2023project Manager: Todd Salvi, X9797customer Name: Dave Dekmar / X2633 / Devc. https://www.usaspending.gov/award/CONT_AWD_W15QKN23F5202_9700_W15QKN22D5001_9700/
- W15QKN24F5024 (delivery order): $0, W6QK Acc-Ri-Picatinny. Statement of Work Directorate of Public Works DPW Engineering (Amim-Pip-G)funding Type: Customermethod of Execution:oec2executing Office:dpw Engineering (Amim-Pip-G)pems Number: NA1. Project General Description and Requirement:1.1. the. https://www.usaspending.gov/award/CONT_AWD_W15QKN24F5024_9700_W15QKN22D5001_9700/
- 1256A120D0002: $0, Eastern Region USDA Forest Service. Grey Towers Facility Maintenance and Construction IDIQ. https://www.usaspending.gov/award/CONT_IDV_1256A120D0002_12C2/
- 12444821F0070 (delivery order): -$728, Usda-Fs, Csa East 9. FY21 Annual Gutter Cleaning. Task Order for Contract 1256A120D0002 for Grey Towers Facility Maintenance and Construction Idiq. Job Code 1505fslm0521; Amount: 5760.00.00 Boc 2570.. https://www.usaspending.gov/award/CONT_AWD_12444821F0070_12C2_1256A120D0002_12C2/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/ciervo-and-sons-renovations-inc-gdczr7l7pl21.