CAGE 1D1L1 - CONTECH DESIGN INC
USA

CONTECH DESIGN INC

CAGE Code: 1D1L1
DUNS: 148082332
519 WINDSOR PARK DR
DAYTON OH 45459-4112
UNITED STATES

Telephone: 9374353722
Fax: 9374354685


CONTECH DESIGN INC is an Active Commercial Supplier with the Cage Code 1D1L1 and is tracked by Dun & Bradstreet under DUNS Number 148082332.

Additional Data For CAGE 1D1L1

SIC Code 1:8711
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:I
Woman Owned:N
CAO:S3605A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 1D1L1

Friday, October 23, 2015
($12,440.00)
3600: Department of Veterans Affairs
00757: 757-COLUMBUS

C: DELIVERY ORDER
IGF::OT::IGF MODIFICATION P00001 TO REMOVE FUNDS FROM TASK ORDER.
C1DZ: ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS

  VA25014J1000     VA25012D0014  
Friday, October 23, 2015
($8,950.00)
3600: Department of Veterans Affairs
00757: 757-COLUMBUS

C: DELIVERY ORDER
A/E IDIQ<$50K; CORRECT HVAC DEFICIENCIES PROJECT AT CHALMERS P. WYLIE VA AMBULATORY CARE CENTER - COLUMBUS, OH; NRM PROJECT NUMBER 757-15-206; IGF::OT::IGF
C1DZ: ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS

  VA25013J1812     VA25012D0014  
Wednesday, January 15, 2014
$41,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00757: 757-COLUMBUS

DO Delivery Order
IGF::OT::IGF AE T.O. REPLACE NURSE CALL
C1DZ: ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS

  VA25014J1000     VA25012D0014  
Tuesday, September 10, 2013
$40,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00757: 757-COLUMBUS

DO Delivery Order
A/E IDIQ<$50K; CORRECT HVAC DEFICIENCIES PROJECT AT CHALMERS P. WYLIE VA AMBULATORY CARE CENTER - COLUMBUS, OH; NRM PROJECT NUMBER 757-15-206; IGF::OT::IGF
C1DZ: ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS

  VA25013J1812     VA25012D0014  
Saturday, September 7, 2013
$36,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00757: 757-COLUMBUS

DO Delivery Order
A/E ID?IQ<$50K - CORRECT VA SECURITY COMPLIANCE DEFICIENCIES - FCA FOR CHALMERS P. WYLIE VA AMBULATORY CARE CENTER - COLUMBUS, OH; NRM PROJECT NUMBER 757-15-203; IGF::OT::IGF
C1DZ: ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS

  VA25013J1753     VA25012D0014  
Thursday, April 4, 2013
($8,464.72)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00552: 552-DAYTON

DO Delivery Order
A/E ID?IQ<$50K FOR DESIGN SERVICES TO CORRECT VENTILATION DEFICIENCIES IN SELECTED OMNI CELL AND REM ROOMS. IGF::OT::IGF
C215: ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING

  VA25012J0716     VA25012D0014     VA250-12-R-0266  
Wednesday, December 19, 2012
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00552: 552-DAYTON

IDC Indefinite Delivery Contract
A/E ID?IQ<$50K
C219: ARCHITECT AND ENGINEERING- GENERAL: OTHER

  VA25012D0014  
Tuesday, May 29, 2012
$68,455.46
3600: VETERANS AFFAIRS, DEPARTMENT OF
00552: 552-DAYTON

DO Delivery Order
A/E ID?IQ<$50K FOR DESIGN SERVICES TO CORRECT VENTILATION DEFICIENCIES IN SELECTED OMNI CELL AND REM ROOMS.
C215: ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING

  VA25012J0716     VA25012D0014     VA250-12-R-0266  
Monday, May 21, 2012
$50,466.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00552: 552-DAYTON

DO Delivery Order
A/E ID?IQ<$50K TO DESIGN THE REMOVAL/REPLACEMENT OF FREEZERS IN B-411.
C215: ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING

  VA25012J0717     VA25012D0014  
Monday, December 12, 2011
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00552: 552-DAYTON

IDC Indefinite Delivery Contract
A/E ID?IQ<$50K
C219: ARCHITECT AND ENGINEERING- GENERAL: OTHER

  VA25012D0014  
Monday, April 19, 2010
$1,483.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00539: 539-CINCINNATI

DO Delivery Order
REPLACE PA
C212: ENGINEERING DRAFTING SERVICES

  VA539C70542     V552P5783  
Thursday, February 4, 2010
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00552: 552-DAYTON

IDC Indefinite Delivery Contract
AE IDIQ OPTION YEAR
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  VA250P0146     VA-250-07-RP-0122  
Thursday, November 5, 2009
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00539: 539-CINCINNATI

DO Delivery Order
REPLACE PA
C212: ENGINEERING DRAFTING SERVICES

  VA539C70542     V552P5783  
Tuesday, June 30, 2009
$4,416.00
00538S: 538S-CHILLICOTHE

DO Delivery Order
ARCHITECT AND ENGINEERING SERVICES
C215: A/E PROD ENG SVCS (INCL DESIGN-CONT

  V538XC9416     VA250P0146  
Friday, March 20, 2009
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00552: 552-DAYTON

IDC Indefinite Delivery Contract
IDIQ ARCHITECT ENGINEERING - MECHANICAL DISCIPLINE FOR DAYTON&CHILLICOTHE VA FACILITIES
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  VA250P0146     VA-250-07-RP-0122  
Thursday, January 15, 2009
$54,952.27
00538: 538-CHILLICOTHE

DO Delivery Order
A/E CONTRACT FOR PROJECT 09122 B31 GENERATOR
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  VA538XC9219     VA250P0146     VA-250-07-RP-0122  
Tuesday, September 30, 2008
$68,134.65
00552: 552-DAYTON

DO Delivery Order
FCA SURGERY IMPROVEMENTS - BLDG. 310 (552-08-211)
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  VA552C80094     V552P5783  
Monday, September 22, 2008
$49,999.99
00538S: 538S-CHILLICOTHE

DO Delivery Order
SMALL PURCHASE DATA
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  V538XC8324     VA250P0146  
Wednesday, September 3, 2008
$500.00
00552S: 552S-DAYTON SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
J059: MAINT-REP OF ELECT-ELCT EQ

  V552R88243  
Tuesday, September 2, 2008
$70,439.89
00583: 583-INDIANAPOLIS

DCA Definitive Contract
REPLACE THE EXISTING UPS UNIT WITHIN THE BLDG 1 BASEMENT IMS ROOM WITH A NEW 150KVA (400A) AND A 100KVA (400A) DOUBLE CONVERSION, TRUE ONLINE UNINTERRUPTIBLE POWER SYSTEM. RELOCATE THE EXISTING PACS UNIT FROM ITS CURRENT LOCATION WITHIN THE BLDG 1 BASEMENT TO THE SECOND FLOOR AND REINSTALL/TEST TO ENSURE PROPER OPERATION. INSTALL A NEW LEIBERT A/C UNIT TO PROPERLY COOL THE THE PACS UNIT. PROVIDE EMERGENCY POWER FOR ALL IMS DATA CLOSETS THROUGHOUT THE MEDICAL CENTER, ROUDEBUSH VAMC.
C215: A/E PROD ENG SVCS (INCL DESIGN-CONT

  VA251P0348     VA-251-08-RI-0163  
Friday, June 27, 2008
$33,595.78
00552: 552-DAYTON

DO Delivery Order
AE SERVICES
C219: OTHER ARCHITECTS & ENGIN GEN

  VA552C80101     VA250P0146  
Monday, June 23, 2008
$40,164.99
00552: 552-DAYTON

DO Delivery Order
A/E SERVICES TO CORRECT POLICE RADIO DEFICIENCIES ON CAMPUS
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  VA552C80106     VA250P0146     VA-250-08-RP-0160  
Tuesday, June 17, 2008
$24,523.99
00552S: 552S-DAYTON SMALL PURCHASE

DO Delivery Order
552-08-221, REPLACE MEDICAL GAS OUTLETS, B-310. P
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  V552C80099     VA250P0146  
Thursday, June 12, 2008
$29,961.27
00552: 552-DAYTON

DO Delivery Order
REPLACE MISC. WATER DISTRIBUTION SYSTEM
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  VA552C80096     VA250P0146  
Sunday, June 8, 2008
$24,273.00
00552: 552-DAYTON

DO Delivery Order
COOLING TOWERS #3 A/E
C212: ENGINEERING DRAFTING SERVICES

  VA552C80093     V552P57808A  
Monday, June 2, 2008
$0.00
00552: 552-DAYTON

IDC Indefinite Delivery Contract
IDIQ ARCHITECT ENGINEERING - MECHANICAL DISCIPLINE FOR DAYTON & CHILLICOTHE VA FACILITIES
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  VA250P0146     VA-250-07-RP-0122  
Friday, February 29, 2008
$55,701.24
00583: 583-INDIANAPOLIS

DCA Definitive Contract
A/E POLYTRAUMA DESIGN
C214: A&E MANAGEMENT ENGINEERING SERVICES

  VA251P0252     VA-251-08-RP-0014  
Monday, October 15, 2007
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00539: 539-CINCINNATI

DO Delivery Order
REPLACE PA
C212: ENGINEERING DRAFTING SERVICES

  VA539C70542     V552P5783  
Wednesday, September 26, 2007
$19,544.00
00539: 539-CINCINNATI

DO Delivery Order
REPLACE PA
C212: ENGINEERING DRAFTING SERVICES

  VA539C70542     V552P5783  
Wednesday, September 26, 2007
$15,061.00
00539: 539-CINCINNATI

DO Delivery Order
REPLACE NURSE CALL FTD
C212: ENGINEERING DRAFTING SERVICES

  VA539C70539     V552P5783  
Wednesday, September 26, 2007
$33,205.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00539: 539-CINCINNATI

DO Delivery Order
ENGINEERING SERVICES
C212: ENGINEERING DRAFTING SERVICES

  VA539C70553     V552P5783  
Thursday, September 20, 2007
$33,653.32
3600: VETERANS AFFAIRS, DEPARTMENT OF
00250: 250-NETWORK CONTRACT OFFICE 10

DO Delivery Order
A/E DESIGN SERVICES
C114: HOSPITAL BUILDINGS

  VA552C70129     V552P5780  
Tuesday, May 29, 2007
$18,753.66
00539S: 539S-CINCINNATI SMALL PURCHASE

DO Delivery Order
PROVIDE COMPLETE DESIGN SERVICES TO PREPARE CONSTR
Z141: MAINT-REP-ALT/HOSPITALS & INFIRMARY

  V539C70522     V552P5783  
Tuesday, May 29, 2007
$27,826.10
00539S: 539S-CINCINNATI SMALL PURCHASE

DO Delivery Order
PROVIDE COMPLETE DESIGN SERVICES TO PREPARE CONSTR
Z141: MAINT-REP-ALT/HOSPITALS & INFIRMARY

  V539C70523     V552P5783  
Thursday, April 26, 2007
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00250: 250-NETWORK CONTRACT OFFICE 10

IDC Indefinite Delivery Contract
IDIQ AE
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  V552P5780  
Friday, September 8, 2006
$95,177.65
00673: 673-TAMPA

DO Delivery Order
AE STUDY - HVAC SYSTEM BLD. 30 (NHCU), 22-32 (JAHVAH).
C215: A/E PROD ENG SVCS (INCL DESIGN-CONT

  V673C60975     V673P5689  
Tuesday, August 29, 2006
$178,010.60
00673: 673-TAMPA

DO Delivery Order
AE DESIGN - HVAC SYSTEM, PHASE 3 (AC 7&8)
C215: A/E PROD ENG SVCS (INCL DESIGN-CONT

  V673C60969     V673P5689  
Friday, June 16, 2006
$52,110.58
00673: 673-TAMPA

DO Delivery Order
DESIGN - EXPAND EMERGENCY ELECTRICAL POWER (BREVARD OPC)
C215: A/E PROD ENG SVCS (INCL DESIGN-CONT

  V673C60834     V673P5659  
Friday, March 24, 2006
$0.00
00673: 673-TAMPA

IDC Indefinite Delivery Contract
A&E DESIGNS.
C114: HOSPITAL BUILDINGS

  V673P5689     673-50-05  
Monday, February 13, 2006
$0.00
00673: 673-TAMPA

IDC Indefinite Delivery Contract
A&E DESIGNS.
C114: HOSPITAL BUILDINGS

  V673P5659     673-48-05  
Friday, September 30, 2005
$30,192.00
00539: 539-CINCINNATI

DO Delivery Order
ENGINEERING DESIGN - MECHANICAL
C212: ENGINEERING DRAFTING SERVICES

  V539C50553     V552P5783  
Friday, September 30, 2005
$22,492.00
00539: 539-CINCINNATI

DO Delivery Order
ENGINEERING DESIGN - MECHANICAL
C212: ENGINEERING DRAFTING SERVICES

  V539C50539     V552P5783  
Wednesday, September 7, 2005
$31,615.00
00552: 552-DAYTON

DCA Definitive Contract
MECHANICAL DESIGN SERVICES
C114: HOSPITAL BUILDINGS

  V552C50107  
Wednesday, September 7, 2005
$20,027.00
00539: 539-CINCINNATI

DO Delivery Order
ENGINEERING DESIGN - MECHANICAL
C212: ENGINEERING DRAFTING SERVICES

  V539C50543     V552P5783  
Friday, February 11, 2005
$20,290.00
00552: 552-DAYTON

DCA Definitive Contract
REPLACE STEAM AND CONDENSATE LINES
C219: OTHER ARCHITECTS & ENGIN GEN

  V552P57838A     RFQ55205169790001  
Tuesday, October 12, 2004
$0.00
00539: 539-CINCINNATI

IDC Indefinite Delivery Contract
ENGINEERING SERVICES
C212: ENGINEERING DRAFTING SERVICES

  V552P5783  
Friday, October 1, 2004
$0.00
00552: 552-DAYTON

IDC Indefinite Delivery Contract
A/E IDIQ
C219: OTHER ARCHITECTS & ENGIN GEN

  V552P57808A