CAGE 2QUV3 - ALL SAINTS' EPISCOPAL SCHOOL
USA

ALL SAINTS' EPISCOPAL SCHOOL

CAGE Code: 2QUV3
DUNS: 060819224


Telephone:
Fax:

ALL SAINTS' EPISCOPAL SCHOOL is an Active Commercial Supplier with the Cage Code 2QUV3 and is tracked by Dun & Bradstreet under DUNS Number 060819224.

Additional Data For CAGE 2QUV3

SIC Code 1:9411
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:N66020
ADP CNT CT:N66020

USA Government Contracting Activity for 2QUV3

Wednesday, October 11, 2017
$1,116,207.17
9577: Corporation for National and Community Service
95332A: CORPORATION FOR NTL COMM SERVICE

D: DEFINITIVE CONTRACT
IGF::OT::IGF THE PURPOSE OF THIS LEASE AMENDMENT IS TO EXERCISE OPTION PERIOD FOUR (4) OF LEASE CNSHQ14L0001 FOR A TERM OF NOVEMBER 1, 2017 THROUGH OCTOBER 31, 2018.
X1AA: LEASE/RENTAL OF OFFICE BUILDINGS

  CNSHQ14L0001  
Tuesday, July 25, 2017
$0.00
9577: Corporation for National and Community Service
95332A: CORPORATION FOR NTL COMM SERVICE

D: DEFINITIVE CONTRACT
IGF::OT::IGF THE PURPOSE OF THIS LEASE AMENDMENT IS TO CHANGE THE CONTRACTING OFFICER.
X1AA: LEASE/RENTAL OF OFFICE BUILDINGS

  CNSHQ14L0001  
Wednesday, October 26, 2016
$1,095,898.11
9577: Corporation for National and Community Service
95332A: CORPORATION FOR NTL COMM SERVICE

D: DEFINITIVE CONTRACT
IGF::OT::IGF - THE PURPOSE OF THIS LEASE AMENDMENT EXERCISE OPTION PERIOD THREE (3) FROM NOVEMBER 1, 2016 THROUGH OCTOBER 31, 2017 IN THE AMOUNT OF $1,095,898.11 ANNUAL, $91,324.84 IN MONTHLY INSTALLMENTS.
X1AA: LEASE/RENTAL OF OFFICE BUILDINGS

  CNSHQ14L0001  
Tuesday, October 20, 2015
$1,084,268.16
9577: Corporation for National and Community Service
32300: OFFICE OF PROCUREMENT SERVICES

D: DEFINITIVE CONTRACT
IGF::OT::IGF THE PURPOSE OF THIS LEASE AMENDMENT EXERCISE RENEWAL OPTION PERIOD TWO (2) FROM NOVEMBER 1, 2015 THROUGH OCTOBER 31, 2016 IN THE AMOUNT OF $1,084,268.16 ANNUAL AND $90,355.68 12 MONTHLY INSTALLMENTS.
X1AA: LEASE/RENTAL OF OFFICE BUILDINGS

  CNSHQ14L0001  
Monday, October 19, 2015
$13,598.64
9577: Corporation for National and Community Service
32300: OFFICE OF PROCUREMENT SERVICES

D: DEFINITIVE CONTRACT
IGF::OT::IGF THE PURPOSE OF THIS LEASE AMENDMENT ADD ADDITIONAL FUNDS FOR LABOR AND MATERIALS TENANT IMPROVEMENT AS FOLLOWS: CONCRETE FLOORING IN OUT DOOR PAVILION $1,698.40, AND MAKE MEN AND WOMEN'S BATHROOM IN GYMNASIUM ADA COMPLIANT $11,900.24.
X1AA: LEASE/RENTAL OF OFFICE BUILDINGS

  CNSHQ14L0001  
Monday, January 5, 2015
$1,082,157.84
9577: Corporation for National and Community Service
32300: OFFICE OF PROCUREMENT SERVICES

D: DEFINITIVE CONTRACT
IGF::OT::IGF EXERISE OPTION YEAR ONE
X1AA: LEASE/RENTAL OF OFFICE BUILDINGS

  CNSHQ14L0001  
Monday, September 29, 2014
$178,758.02
9577: Corporation for National and Community Service
32300: OFFICE OF PROCUREMENT SERVICES

D: DEFINITIVE CONTRACT
IGF::OT::IGF REAL PROPERTY LEASE VICKSBURG, MISSISSIPPI FOR BASE AND FOUR (4) OPTION YEARS FOR PERIOD OF PERFORMANCE 11/1/2013 - 10/31/2018. 12MOS@$86,010.00=$1,037,520.00. PARKING LOT 12MOS@$2,000=$24,000.00. EST GYM ELECTRIC CHARGES OF $3,000.00/YEAR.
X1AA: LEASE/RENTAL OF OFFICE BUILDINGS

  CNSHQ14L0001  
Tuesday, February 11, 2014
$1,064,520.00
9577: Corporation for National and Community Service
32300: OFFICE OF PROCUREMENT SERVICES

D: DEFINITIVE CONTRACT
IGF::OT::IGF LEASE
X1AA: LEASE/RENTAL OF OFFICE BUILDINGS

  CNSHQ14L0001  
Monday, September 30, 2013
$2,000.00
9577: CORPORATION FOR NATIONAL AND COMMUNITY SERVICE
32300: OFFICE OF PROCUREMENT SERVICES

DCA Definitive Contract
SLA TO INCORPORATE FUNDS FOR PARKING SPACES PROPERTY OF RIVER REGION HEALTH SYSTEM. EFFECTIVE 01/15/2013 INCLUDED IN THE LEASE AT $24,000.00 ANNUALLY TOTAL FUNDS OBLIGATED IS CHANGED BY $19,000.00 FROM $6,673,789.79 TO $6,692,789.79.
AK11: R&D- HOUSING: HOUSING (BASIC RESEARCH)

  CNSHQ08L0004  
Thursday, August 1, 2013
$0.00
9577: CORPORATION FOR NATIONAL AND COMMUNITY SERVICE
32300: OFFICE OF PROCUREMENT SERVICES

DCA Definitive Contract
SLA TO INCORPORATE FUNDS FOR PARKING SPACES PROPERTY OF RIVER REGION HEALTH SYSTEM. EFFECTIVE 01/15/2013 INCLUDED IN THE LEASE AT $24,000.00 ANNUALLY TOTAL FUNDS OBLIGATED IS CHANGED BY $19,000.00 FROM $6,673,789.79 TO $6,692,789.79.
AK11: R&D- HOUSING: HOUSING (BASIC RESEARCH)

  CNSHQ08L0004  
Monday, April 15, 2013
$19,000.00
9577: CORPORATION FOR NATIONAL AND COMMUNITY SERVICE
32300: OFFICE OF PROCUREMENT SERVICES

DCA Definitive Contract
SLA TO INCORPORATE FUNDS FOR PARKING SPACES PROPERTY OF RIVER REGION HEALTH SYSTEM. EFFECTIVE 01/15/2013 INCLUDED IN THE LEASE AT $24,000.00 ANNUALLY TOTAL FUNDS OBLIGATED IS CHANGED BY $19,000.00 FROM $6,673,789.79 TO $6,692,789.79.
AK11: R&D- HOUSING: HOUSING (BASIC RESEARCH)

  CNSHQ08L0004  
Wednesday, February 13, 2013
$27,353.76
9577: CORPORATION FOR NATIONAL AND COMMUNITY SERVICE
32300: OFFICE OF PROCUREMENT SERVICES

DCA Definitive Contract
SLA TO PROVIDE FUNDING FOR LESSOR RENOVATIONS IN THE EXPANSION SPACE IN THE OLD ALL SAINTS INFIRMARY BUILDING IN THE AMOUNT OF $27,353.76. TOTAL FUNDS OBLIGATED IS CHANGED BY $27,353.76 FROM $6,646,436.03 TO $6,673,789.79.
AK11: R&D- HOUSING: HOUSING (BASIC RESEARCH)

  CNSHQ08L0004  
Tuesday, January 15, 2013
$0.00
9577: CORPORATION FOR NATIONAL AND COMMUNITY SERVICE
32300: OFFICE OF PROCUREMENT SERVICES

DCA Definitive Contract
ADMINISTRATION SLA TO CHANGE THE CONTRACTING OFFICER FROM LEROY DAWSON TO RODERICK GAITHER EFFECTIVE IMMEDIATELY.
AK11: R&D- HOUSING: HOUSING (BASIC RESEARCH)

  CNSHQ08L0004  
Friday, January 4, 2013
$14,560.00
9577: CORPORATION FOR NATIONAL AND COMMUNITY SERVICE
32300: OFFICE OF PROCUREMENT SERVICES

DCA Definitive Contract
THIS SLA IS TO PROVIDE FUNDING FOR THE INSTALLATION OF A SECURITY FENCE WITH TWO GATES AROUND THE PARKING AREA AND THE RESTORATION ONCE IT IS NO LONGER NEEDED. THE LEASE IS CHANGED FROM $6,631,876.03 BY $14,560.00 TO $6,646,436.03.
AK11: R&D- HOUSING: HOUSING (BASIC RESEARCH)

  CNSHQ08L0004  
Thursday, December 13, 2012
$2,000.00
9577: CORPORATION FOR NATIONAL AND COMMUNITY SERVICE
32300: OFFICE OF PROCUREMENT SERVICES

DCA Definitive Contract
THIS SLA IS ISSUED TO ADD FUNDING FOR REMOVAL OF EXISTING WALLPAPER, PREPARE/PAINT PANELING&TRIM IN GREEN HALL ROOMS 2208 A/B, 2210 A&THE ENTRY WAY LEADING INTO ROOM 2210A. THE LEASE IS CHANGED FROM $6,629,876.03 BY $1,998.00 TO $6,631,876.03.
AK11: R&D- HOUSING: HOUSING (BASIC RESEARCH)

  CNSHQ08L0004  
Wednesday, December 12, 2012
$3,000.00
9577: CORPORATION FOR NATIONAL AND COMMUNITY SERVICE
32300: OFFICE OF PROCUREMENT SERVICES

DCA Definitive Contract
THIS SLA IS ISSUED TO ADD FUNDING FOR THE UTILITIES FOR THE HVAC UNITS FOR THE PERIOD OF NOVEMBER 1, 2012 THROUGH OCTOBER 31, 2012. AS A RESULT OF THIS ACTION THE LEASE IS CHANGED FROM $6,626,876.03 BY $3,000.00 TO $6,629,876.03.
AK11: R&D- HOUSING: HOUSING (BASIC RESEARCH)

  CNSHQ08L0004  
Monday, October 22, 2012
$889,355.52
9577: CORPORATION FOR NATIONAL AND COMMUNITY SERVICE
60400: OFFICE OF PROCUREMENT SERVICES

DCA Definitive Contract
THIS SLA IS ISSUED TO EXERCISE THE FOURTH OPTION FOR THE LEASE EFFECTIVE NOVEMBER 1, 2012 THROUGH OCTOBER 31, 2012. CURRENT ANNUAL RENT OF $874,489.20 IS CHANGED BY $14,866.32 (CPI INCREASE OF 1.7%) TO $889,355.52 AT A MONTHLY RATE OF $74,112.96.
AK11: R&D- HOUSING: HOUSING (BASIC RESEARCH)

  CNSHQ08L0004  
Thursday, September 20, 2012
$0.00
9577: CORPORATION FOR NATIONAL AND COMMUNITY SERVICE
60400: OFFICE OF PROCUREMENT SERVICES

DCA Definitive Contract
THIS SLA IS ISSUED TO INCORPORATE FUNDING FOR A PARKING LOT (100 PARKING SPACES) AND THE LEASING OF PROPERTY FOR AN ACCESS ROAD LEADING TO THE PARKING LOT TO BE INCLUDED IN THE LEASE. LEASE TOTAL OBLIGATION IS UNCHANGED AT $5,737,520.51
AK11: R&D- HOUSING: HOUSING (BASIC RESEARCH)

  CNSHQ08L0004  
Tuesday, September 4, 2012
$0.00
9577: CORPORATION FOR NATIONAL AND COMMUNITY SERVICE
60400: OFFICE OF PROCUREMENT SERVICES

DCA Definitive Contract
THIS SLA IS TO ADD EXPANSION SPACE TO THE LEASE IN THE OLD ALL SAINTS INFIRMARY BUILDING (1,440 SF). PAYMENT OF RENT WILL NOT START UNTIL RENOVATIONS ARE COMPLETE AND ACCEPTED BY LESSOR&THE GOV'T. LEASE TOTAL OBLIGATION IS UNCHANGED AT $5,737,520.51.
AK11: R&D- HOUSING: HOUSING (BASIC RESEARCH)

  CNSHQ08L0004  
Thursday, August 16, 2012
$13,706.22
9577: CORPORATION FOR NATIONAL AND COMMUNITY SERVICE
60400: OFFICE OF PROCUREMENT SERVICES

DCA Definitive Contract
THIS SLA IS ISSUED TO ADD FUNDING FOR THE INSTALLATION OF ELECTRICAL RECEPTACLES IN CLASSROOMS TO SUPPORT LAPTOP CHARGES REQUIREMENTS. FUNDING FOR THIS ACTION $13,706.22. LEASE TOTAL OBLIGATION IS CHANGED FROM $5,723,814.29 BY $13,706.22 TO $5,737,520.51.
AK11: R&D- HOUSING: HOUSING (BASIC RESEARCH)

  CNSHQ08L0004  
Tuesday, August 14, 2012
$28,747.00
9577: CORPORATION FOR NATIONAL AND COMMUNITY SERVICE
60400: OFFICE OF PROCUREMENT SERVICES

DCA Definitive Contract
THIS SLA IS BEING ISSUED TO ADD FUNDING FOR RENOVATION TO EXISTING SPACE IN ALLIN&GREEN HALL REQUIRED TO SUPPORT FEMA CORPS EXPANSION. AS A RESULT OF THIS ACTION THE LEASE OBLIGATION IS CHANGED FROM $5,695,067.29 BY $28,747.00 TO $5,723,814.29
AK11: R&D- HOUSING: HOUSING (BASIC RESEARCH)

  CNSHQ08L0004  
Tuesday, November 1, 2011
$2,500.00
9577: CORPORATION FOR NATIONAL AND COMMUNITY SERVICE
60400: OFFICE OF PROCUREMENT SERVICES

DCA Definitive Contract
THIS SLA IS BEING ISSUED TO ADD FY12 FUNDING FOR THE UTILITIES FOR THE HVAC UNITS FOR THE PERIOD OF NOVEMBER 1, 2011 THROUGH OCTOBER 31, 2012. AS A RESULT OF THIS ACTION THE LEASE OBLIGATION IS CHANGED FROM $5,692,567.29 BY $2,500.00 TO $5,695,067.29
AK11: R&D- HOUSING: HOUSING (BASIC RESEARCH)

  CNSHQ08L0004  
Thursday, October 20, 2011
$874,489.20
9577: CORPORATION FOR NATIONAL AND COMMUNITY SERVICE
60400: OFFICE OF PROCUREMENT SERVICES

DCA Definitive Contract
THIS SLA IS BEING ISSUED TO EXERCISE THE THRID OPTION FOR THE PERIOD OF 11/01/2011 THROUGH 10/31/2012 FOR AN ANNUAL RATE OF $874,489.20 AT A RATE OF $72,874.10 A MONTH. LEASE OBLIGATION IS CHANGED FROM $4,818,078.09 BY $874,489.20 TO $5,692,567.29.
AK11: R&D- HOUSING: HOUSING (BASIC RESEARCH)

  CNSHQ08L0004  
Tuesday, October 18, 2011
$0.00
9577: CORPORATION FOR NATIONAL AND COMMUNITY SERVICE
60400: OFFICE OF PROCUREMENT SERVICES

DCA Definitive Contract
THIS SLA IS BEING ISSUED TO EXTEND THE USE OF THE TENNIS COURT ADJACENT TO THE GYM TO BE USED FOR PARKING GOVERNMENT VEHICLES FOR THE PERIOD OF OCT 10, 2011 THROUGH OCT 31, 2012. NO RESTORATION/DAMAGES CHARGES AT THE END OF THIS PERIOD.
AK11: R&D- HOUSING: HOUSING (BASIC RESEARCH)

  CNSHQ08L0004  
Friday, September 30, 2011
$9,500.00
9577: CORPORATION FOR NATIONAL AND COMMUNITY SERVICE
60400: OFFICE OF PROCUREMENT SERVICES

DCA Definitive Contract
THIS SUPPLEMENTAL LEASE AGREEMENT IS TO CORRECT AND FUND UTILITIES COST WHICH WERE INAPPROPRIATELY POSTED&PAID FROM RENTAL FUNDS IN THE AMOUNT OF $9,500.00.
AK11: HOUSING (BASIC)

  CNSHQ08L0004  
Tuesday, May 24, 2011
$0.00
9577: CORPORATION FOR NATIONAL AND COMMUNITY SERVICE
60400: OFFICE OF PROCUREMENT SERVICES

DCA Definitive Contract
THIS SLA IS IN REFERENCE TO THE UTILITIES RELATING TO THE TWO HVAC UNITS THAT WERE INSTALLED. (SEE SUMMARY OF CHANGES)
AK11: HOUSING (BASIC)

  CNSHQ08L0004  
Thursday, April 14, 2011
$0.00
9577: CORPORATION FOR NATIONAL AND COMMUNITY SERVICE
60400: OFFICE OF PROCUREMENT SERVICES

DCA Definitive Contract
THE PURPOSE OF THIS SUPPLEMENTAL LEASE AGREEMENT IS TO MEMORIALIZE, THE USE OF THE TENNIS COURT ADJACENT TO THE GYM TO BE USED FOR PARKING GOVERNMENT VEHICLES FOR A SIX MONTH TRIAL PERIOD BEGINING APRIL 11, 2011 AND ENDING OCTOBER 10, 2011. THE GOVERNMENT WILL NOT BE RESPONSIBLE FOR ANY RESTORATION CHARGES OR DAMAGE AT THE END OF THIS SIX MONTHS TRIAL PERIOD.
AK11: HOUSING (BASIC)

  CNSHQ08L0004  
Friday, March 11, 2011
$2,634.00
9577: CORPORATION FOR NATIONAL AND COMMUNITY SERVICE
60400: OFFICE OF PROCUREMENT SERVICES

DCA Definitive Contract
THIS SUPPLEMENTAL LEASE AGREEMENT IS BEING ISSUED FOR PAYMENT OF THE INSTALLATION OF KILOWATT HOUR MONITORING DEVICES FOR AIR CONDITION UNITS SUPPORTING THE CAMPUS GYM. PERMITS INCLUDED. AS A RESULT THE LEASE OBLIGATION IS CHANGED FROM $4,805,944.09 BY $2,634.00 TO $4,808,578.09.
AK11: HOUSING (BASIC)

  CNSHQ08L0004  
Thursday, October 28, 2010
$840,855.02
9577: CORPORATION FOR NATIONAL AND COMMUNITY SERVICE
60400: OFFICE OF PROCUREMENT SERVICES

DCA Definitive Contract
THIS SUPPLEMENTAL LEASE AGREEMENT IS BEING ISSUED TO EXERCISE THE SECOND OPTION TO THE LEASE FOR THE PERIOD OF NOVEMBER 1, 2010 THROUGH OCTOBER 31, 2011. AS A RESULT THE LEASE OBLIGATION IS CHANGED FROM $3,965,089.07 BY $840,855.02 TO $4,805,944.09.
AK11: HOUSING (BASIC)

  CNSHQ08L0004  
Wednesday, October 21, 2009
$838,340.00
9577: CORPORATION FOR NATIONAL AND COMMUNITY SERVICE
60400: OFFICE OF PROCUREMENT SERVICES

DCA Definitive Contract
THIS SUPPLEMENTAL LEASE AGREEMENT IS BEING ISSUED TO EXERCISE THE OPTION FOR THE PERIOD OF NOVEMBER 1, 2009 THROUGH OCTOBER 31, 2010. AS A RESULT THE LEASE IS CHANGED BY $838,340.00 FROM $3,126,749.07 TO $3,965,089.07.
AK11: HOUSING (BASIC)

  CNSHQ08L0004  
Monday, September 28, 2009
$145,068.00
9577: CORPORATION FOR NATIONAL AND COMMUNITY SERVICE
60400: OFFICE OF PROCUREMENT SERVICES

DCA Definitive Contract
THIS SUPPLEMENTAL LEASE AGREEMENT IS TO ADD FUNDING FOR TENANT IMPROVEMENT IN THE AMOUNT OF $145,068.00 FOR GYMNASIUM HVAC SYSTEM.
AK11: HOUSING (BASIC)

  CNSHQ08L0004  
Wednesday, August 12, 2009
$224,668.00
9577: CORPORATION FOR NATIONAL AND COMMUNITY SERVICE
60400: OFFICE OF PROCUREMENT SERVICES

DCA Definitive Contract
THIS SUPPLEMENTAL LEASE AGREEMNET IS TO PROVIDE FUNDING FOR PHASE 5 RENAVATIONS FOR THE KITCHEN IN THE AMOUNT OF $224,668.00.
AK11: HOUSING (BASIC)

  CNSHQ08L0004  
Wednesday, July 29, 2009
$30,154.00
9577: CORPORATION FOR NATIONAL AND COMMUNITY SERVICE
60400: OFFICE OF PROCUREMENT SERVICES

DCA Definitive Contract
TENANT INPROVEMENT FOR PHASE FOUR IN THE AMOUNT OF $84,512.00 REVISED TO ACTUAL AMOUNT OF $30,154.00 DUE TO NEGOTIATIONS IN RENT PAYMENT SAVINGS
AK11: HOUSING (BASIC)

  CNSHQ08L0004  
Friday, April 17, 2009
$591,283.07
9577: CORPORATION FOR NATIONAL AND COMMUNITY SERVICE
60400: OFFICE OF PROCUREMENT SERVICES

DCA Definitive Contract
TENANT IMPROVEMENTS IN THE AMOUNT OF $591,283.07 FOR COMPLETEION OF PHASES 3 AND 4
AK11: HOUSING (BASIC)

  CNSHQ08L0004  
Wednesday, April 1, 2009
$935,576.00
9577: CORPORATION FOR NATIONAL AND COMMUNITY SERVICE
60400: OFFICE OF PROCUREMENT SERVICES

DCA Definitive Contract
REVISION TO RENT DURING PARTIAL OCCUPENANCY OF LEASE BUILDINGS REDUCTION TO
AK11: HOUSING (BASIC)

  CNSHQ08L0004  
Thursday, March 26, 2009
$0.00
9577: CORPORATION FOR NATIONAL AND COMMUNITY SERVICE
60400: OFFICE OF PROCUREMENT SERVICES

DCA Definitive Contract
COMPLETION OF TENANT IMPROVEMENTS FOR PHASE 2 AND 3
AK11: HOUSING (BASIC)

  CNSHQ08L0004  
Wednesday, January 21, 2009
$0.00
9577: CORPORATION FOR NATIONAL AND COMMUNITY SERVICE
60400: OFFICE OF PROCUREMENT SERVICES

DCA Definitive Contract
CORRECTION TO TENANT IMPROVEMENT COSTS BY $24,407 FROM $159,209 TO $183,616
AK11: HOUSING (BASIC)

  CNSHQ08L0004  
Thursday, December 18, 2008
$0.00
9577: CORPORATION FOR NATIONAL AND COMMUNITY SERVICE
60400: OFFICE OF PROCUREMENT SERVICES

DCA Definitive Contract
NOTIFICATION OF COMPLETION OF TENANT IMPROVEMENTS FOR $159208.00
AK11: HOUSING (BASIC)

  CNSHQ08L0004  
Monday, November 17, 2008
$0.00
9577: CORPORATION FOR NATIONAL AND COMMUNITY SERVICE
60400: OFFICE OF PROCUREMENT SERVICES

DCA Definitive Contract
ADMIN MOD TO CORRECT SQ FT
AK11: HOUSING (BASIC)

  CNSHQ08L0004  
Tuesday, September 30, 2008
$1,200,000.00
9577: CORPORATION FOR NATIONAL AND COMMUNITY SERVICE
60400: OFFICE OF PROCUREMENT SERVICES

DCA Definitive Contract
LEASE REALTY AWARD
AK11: HOUSING (BASIC)

  CNSHQ08L0004