CAGE 5M9V9 - PAUL C BINOTTO, APPRAISALS
USA

PAUL C BINOTTO, APPRAISALS

CAGE Code: 5M9V9
DUNS: 831490789
964 ELLA ST
BRIDGEVILLE PA 15017-2540
UNITED STATES

Telephone: 4122218405
Fax: 4122207519


PAUL C BINOTTO, APPRAISALS is an Active Commercial Supplier with the Cage Code 5M9V9 and is tracked by Dun & Bradstreet under DUNS Number 831490789.

Additional Data For CAGE 5M9V9

SIC Code 1:6531
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S3915A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 5M9V9

Wednesday, February 22, 2017
$0.00
8600: Department of Housing and Urban Development
86548B: DEPT HUD-CHIEF PROCUREMENT OFFICER

B: PURCHASE ORDER
FIELD REVIEW OF APPRAISALS, PITTSBURGH

  HUDPS9C5AAC0069  
Thursday, September 11, 2014
($10,000.00)
8600: HOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF
DU205: DEPT OF HOUSING AND URBAN DEVELOPMENT

PO Purchase Order
EXCESS FUNDS FOR LINE 1 AND 2 ALREADY DE-OBLIGATED IN HUDCAPS. EXCESS CONTRACT FUNDS IN THE AMOUNT OF $5,000.00 ARE HEREBY DE-OBLIGATED AND THE TOTAL CONTRACT PRICE IS REDUCED TO $0.00.

  HUDPS9C5AAC0069  
Wednesday, September 25, 2013
$5,000.00
8600: HOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF
DU205: DEPT OF HOUSING AND URBAN DEVELOPMENT

PO Purchase Order
LIST OF CHANGES: REASON FOR MODIFICATION : THE CONTRACT LINE ITEM 5003 FOR OPTION PERIOD 4 OF THE CONTRACT IS HEREBY EXERCISED; THE CONTRACT PERIOD IS CHANGED FROM SEPTEMBER 29, 2013 THROUGH SEPTEMBER 28, 2014. EXERCISE AN OPTION NEW TOTAL AMOUNT FOR THIS VERSION: $5,000.00 NEW TOTAL AMOUNT FOR THIS AWARD: $32,000.00 OBLIGATED AMOUNT FOR THIS MODIFICATION: $5,000.00 THE CONTRACT NUMBER IS CHANGED FROM S9C5AAC0069 TO PO NUMBER DU205NC-13-P-0107. IGF::OT::IGF
R411: SUPPORT- PROFESSIONAL: REAL PROPERTY APPRAISALS

  DU205NC13P0107  
Tuesday, January 22, 2013
($20,000.00)
8600: HOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF
DU205: DEPT OF HOUSING AND URBAN DEVELOPMENT

PO Purchase Order
DE-OBLIGATION OF FUNDING LINE 001 IN THA MOUNT OF $15000 AND LINE 002 IN THE AMOUNT OF $5,000.

  HUDPS9C5AAC0069  
Wednesday, September 19, 2012
$5,000.00
8600: HOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF
DU205: DEPT OF HOUSING AND URBAN DEVELOPMENT

PO Purchase Order
EXERCISE THE FOURTH CONTRACT ORDERING PERIOD OF PERFORMANCE FROM SEPTEMBER 28, 2012 TO SEPTEMBER 27, 2013. ALSO, TO ADD ADDITIONAL FUNDING TO COVER THE ENTIRE OPTION PERIOD.

  HUDPS9C5AAC0069  
Wednesday, September 28, 2011
$5,000.00
8600: HOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF
DU205: DEPT OF HOUSING AND URBAN DEVELOPMENT

PO Purchase Order
ADD FUNDING

  HUDPS9C5AAC0069  
Tuesday, January 25, 2011
$0.00
8600: HOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF
DU205: DEPT OF HOUSING AND URBAN DEVELOPMENT

PO Purchase Order
DEOBLIGATE FUNDING LINE 001 - FUNDING CODE 0183AC PROGRAM SFVST $15,000

  HUDPS9C5AAC0069  
Tuesday, August 10, 2010
$5,000.00
8600: HOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF
DU205: DEPT OF HOUSING AND URBAN DEVELOPMENT

PO Purchase Order
ADD $5000 FOR SECOND CONTRACT ORDERING PERIOD 9/28/10 - 9/28/11 ADD FAR CLAUSE 52.232.19 AVAILABILITY OF FUNDING

  HUDPS9C5AAC0069  
Tuesday, September 15, 2009
$15,000.00
DU205: DEPT OF HOUSING AND URBAN DEVELOPMENT

PO Purchase Order
FIELD REVIEW OF APPRAISAL SERVICES, PITTSBURGH, PA AREA

  HUDPS9C5AAC0069