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CTSI Facility Management 4367 Hollins Ferry Rd. Suite E HALETHORPE MD 21227 USA

UEI: SLED_6224058B193DC48B

CTSI Facility Management 4367 Hollins Ferry Rd. Suite E HALETHORPE MD 21227 USA is a federal contractor, registered under UEI SLED_6224058B193DC48B. It has been awarded $15,843,523 in federal contracts. Primary work spans All Other Specialty Trade Contractors.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_6224058B193DC48B

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency
$15.8M100%
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 238990
New
On-Call Maintenance and Minor Construction Services
Solicitation # RFP-VC-26-008
The Inland Empire Regional Composting Authority is soliciting electronic proposals from licensed and qualified general contractors for a Master Services Contract to provide on-call maintenance and minor construction services. The scope of work includes millwright work, welding, fire sprinkler system maintenance, general construction such as framing, drywall and concrete, and the maintenance of conveyors, hoppers and heavy equipment. This is a time-and-materials contract where work is assigned via Task Orders, with emergency or expedited work generally valued under 35,000 dollars. Proposals must be submitted via PlanetBids by October 29, 2026, at 3:00 pm. The Authority intends to award multiple contracts based on an evaluation of price, payment terms, proposed work plans, and the contractor's experience and licensing. Key requirements include compliance with California Labor Code Section 1770 for prevailing wages and registration with the Department of Industrial Relations. Contractors must provide performance and payment bonds for any Task Order exceeding 25,000 dollars. Payment is typically made within 30 days of invoice approval, though expedited payment discounts are available. Performance is monitored by a Project Manager, with specific cure periods of five to ten calendar days for urgent or important errors.
Inland Empire Utilities Agency

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