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Choose a date to view:
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| Issue Date:
07/02/2009
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DHS Contract Awards
There are no DHS Contract Awards for today
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DHS Sole Source
Procurements
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| FSC Code: |
X - Lease or rental of facilities
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| Title: |
Sublease with American Airlines
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| SOL: |
HSTS01-09--L-RES613
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| Due: |
071009
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| NAICS: |
531120
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| Agency: |
601 S. 12th StreetTSA-25, 10th Floor Arlington VA 20598
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| POC: |
Antoinette M Glover, Phone 571-227-2138, Fax 571-227-1372, Email antoinette.glover@dhs.gov
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| POP: |
CA
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| Description: |
This procurement action is being conducted under FAR 6.302-1 with the authority of 41 U.S.C. 253 (c), as only one responsible source and no other supplies or services will satisfy the requirement; therefore proposals cannot be submitted directly on this notice.
The Transportation Security Administration (TSA) intends to award a sole-source sublease to American Airlines, whose address is Corporate Real Estate MD 5317, P.O. Box 619616, Dallas Fort-Worth Airport, Dallas TX 75261-9616. This space must be located on airport property for TSA to effectively carry out its mission. The TSA will occupy 1,209 square feet of space at in American Airlines Base Lease Premises at Los Angeles International Airport. The space is utilized as administrative office space and break room space by the Transportation Security Administration staff.
The Transportation Security Administration intends to negotiate with only one source under the authority of FAR 6.302. This sole source procurement is based on 41 U.S.C. 253 (c) (1) which states that supplies or services required by the agency are available from only one responsible source.
This is a notice of intent to award a sole source procurement action and is not a request for competitive proposals. All interested firms must respond July 10, 2009 at 3:00 p.m. local Washington D.C. time to Antoinette Glover, REF: HSTS01-09-L-RES613, Antoinette.Glover@dhs.gov.
A determination by the Government not to compete this proposed procurement action based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. The Transportation Security Administration will not reimburse for any costs connected with providing the capability information.
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| Source: |
FedBizOpps
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| Posted Date: |
7/1/2009 12:00:00 AM
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|
| FSC Code: |
X - Lease or rental of facilities
|
| Title: |
Sublease of Space - JFK International Airport
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| SOL: |
HSTS01-09-L-RES534
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| Due: |
071009
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| NAICS: |
531120
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| Agency: |
601 S. 12th StreetTSA-25, 10th Floor Arlington VA 20598
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| POC: |
Antoinette M Glover, Phone 571-227-2138, Fax 571-227-1372, Email antoinette.glover@dhs.gov
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| POP: |
NY
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| Description: |
This procurement action is being conducted under FAR 6.302-1 with the authority of 41 U.S.C. 253 (c), as only one responsible source and no other supplies or services will satisfy the requirement; therefore proposals cannot be submitted directly on this notice.
The Transportation Security Administration (TSA) intends to award a sole-source sublease to Delta Airlines, whose address is 1030 Delta Blvd., Department 877 Atlanta, GA 30354. This space must be located on airport property for TSA to effectively carry out its mission. The TSA will occupy 2,944 square feet of space at in Delta Terminals 2 and 3 at John F. Kennedy International Airport. The space will be utilized as administrative office space, break room space and a Behavioral Detection Office (BDO) by the Transportation Security Administration staff.
The Transportation Security Administration intends to negotiate with only one source under the authority of FAR 6.302. This sole source procurement is based on 41 U.S.C. 253 (c) (1) which states that supplies or services required by the agency are available from only one responsible source.
This is a notice of intent to award a sole source procurement action and is not a request for competitive proposals. All interested firms must respond July 10, 2009 at 2:00 p.m. local Washington D.C. time to Antoinette Glover, REF: HSTS01-09-L-RES534, Antoinette.Glover@dhs.gov.
A determination by the Government not to compete this proposed procurement action based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. The Transportation Security Administration will not reimburse for any costs connected with providing the capability information.
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| Source: |
FedBizOpps
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| Posted Date: |
7/1/2009 12:00:00 AM
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|
| FSC Code: |
58 - Communication, detection, & coherent radiation equipment
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| Title: |
58--Intent to Award Brand Name Only
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| SOL: |
W81XWH9-T-0406
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| Due: |
|
| NAICS: |
334290
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| Agency: |
US Army Medical Research Acquisition Activity, ATTN: MCMR-AAA, 820 Chandler Street, Frederick, MD 21702-5014
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| POC: |
Elena Bane, 301-619-1358 mailto:elena.bane@amedd.army.mil [US Army Medical Research Acquisition Activity]
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| POP: |
XX
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| Description: |
Under the authority of FAR 6.302-1, it is the Government's intent to award a Brand Name sole source contract to Motorola, Inc, 7031 Columbia Gateway Drive, 3rd Floor, Columbia, MD 21046, for the purchase of Motorola XTS-5000 Radios and related equipment to be used as part of the Fort Detrick 911 System in conjunction with the Division of Emergency Management, Frederick County, MD. This is not a formal solicitation. This synopsis is not considered a Request for Quotation or Proposal. No solicitation document is available and telephone requests will not be honored. No contract will be awarded on the basis of offers received in response to this notice. All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency. If no challenges to acquire these items are received by 11:30 am, EST, 16 Jul 2009, the government reserves the right to execute an award without publishing a solicitation. A determination by the Government not to compete this proposed contract based on this notice is solely within the discretion of the Government. Detailed capabilities must be submitted to elena.bane@us.army.mil no later than time and date noted above. TELEPHONIC INQUIRIES WILL NOT BE HONORED.
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| Source: |
FedBizOpps
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| Posted Date: |
7/1/2009 12:00:00 AM
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DoD Contract Awards
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| FSC Code: |
Y - Construction of structures and facilities
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| To: |
SAUER INCORPORATED, 11223 PHILLIPS PARKWAY DRIVE EAST, JACKSONVILLE, FL 32256, 904-262-6444
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| Title: |
Y--INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) FOR NORTHERN FLORIDA AND SOUTHERN GEORGIA
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| POC: |
CAROL DUNGCA, 904-542-6027carol.dungca@navy.mil
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| SOL: |
N6945009R1258
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| Contract Number: |
N69450-09-D-1277
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| Line Number: |
0001
|
| Award Amount: |
$NTE 250,000,000
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| Award Date: |
062909
|
| POP: |
XX
|
| Awarding Agency: |
N69450 NAVFAC SOUTHEAST, SOUTHEAST Building 903 P. O. Box 30 NAS Jacksonville Jacksonville, FL
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| Source: |
FedBizOpps
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| Posted Date: |
7/1/2009 12:00:00 AM
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|
| FSC Code: |
Y - Construction of structures and facilities
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| To: |
THE HASKELL COMPANY, 111 RIVERSIDE AVENUE, JACKSONVILLE, FL 32202, 904-357-4259
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| Title: |
Y--INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD CONSTRUCTION CONTRACT FOR NOTHERN FLORIDA AND SOUTHERN GEORGIA
|
| POC: |
CAROL DUNGCA, 904-542-6027, carol.dungca@navy.mil
|
| SOL: |
N6945009R1258
|
| Contract Number: |
N69450-09-D-1278
|
| Line Number: |
0001
|
| Award Amount: |
$NTE 250,000,000
|
| Award Date: |
062909
|
| POP: |
XX
|
| Awarding Agency: |
N69450 NAVFAC SOUTHEAST, SOUTHEAST Building 903 P. O. Box 30 NAS Jacksonville Jacksonville, FL
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| Source: |
FedBizOpps
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| Posted Date: |
7/1/2009 12:00:00 AM
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|
| FSC Code: |
Y - Construction of structures and facilities
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| To: |
CADDELL CONSTRUCTION COMPANY, INC., 2700 LAGOON PARK DRIVE, MONTGOMERY, AL 36109, 334-394-0129
|
| Title: |
Y--INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) FOR NORTHERN FLORIDA AND SOUTHERN GEORGIA
|
| POC: |
CAROL DUNGCA, 904-542-6027, carol.dungca@navy.mil
|
| SOL: |
N6945009R1258
|
| Contract Number: |
N69450-09-D-1279
|
| Line Number: |
0001
|
| Award Amount: |
$NTE 250,000,000
|
| Award Date: |
062909
|
| POP: |
XX
|
| Awarding Agency: |
N69450 NAVFAC SOUTHEAST, SOUTHEAST Building 903 P. O. Box 30 NAS Jacksonville Jacksonville, FL
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| Source: |
FedBizOpps
|
| Posted Date: |
7/1/2009 12:00:00 AM
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|
|
| FSC Code: |
Y - Construction of structures and facilities
|
| To: |
ROY ANDERSON CORP, P.O. BOX 2, GULFPORT, MS 39502, 228-896-4000
|
| Title: |
Y--INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD CONSTRUCTION CONTRACT FOR NORTHERN FLORIDA AND SOUTHERN GEORGIA
|
| POC: |
CAROL DUNGCA, 904-542-6027, carol.dungca@navy.mil
|
| SOL: |
N6945009R1258
|
| Contract Number: |
N69450-09-D-1280
|
| Line Number: |
0001
|
| Award Amount: |
$NTE 250,000,000
|
| Award Date: |
062909
|
| POP: |
XX
|
| Awarding Agency: |
N69450 NAVFAC SOUTHEAST, SOUTHEAST Building 903 P. O. Box 30 NAS Jacksonville Jacksonville, FL
|
| Source: |
FedBizOpps
|
| Posted Date: |
7/1/2009 12:00:00 AM
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|
|
|
|
| FSC Code: |
Y - Construction of structures and facilities
|
| To: |
PCL CONSTRUCTION SERVICES, INC., 6675 WESTWOOD BOULEVARD, SUITE 200, ORLANDO, FL 32821, 407-363-0059
|
| Title: |
Y--INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD CONSTRUCTION CONTRACT FOR NORTHERN FLORIDA AND SOUTHERN GEORGIA
|
| POC: |
CAROL DUNGCA, 904-542-6027, carol.dungca@navy.mil
|
| SOL: |
N6945009R1258
|
| Contract Number: |
N69450-09-D-1281
|
| Line Number: |
0001
|
| Award Amount: |
$NTE 250,000,000
|
| Award Date: |
062909
|
| POP: |
XX
|
| Awarding Agency: |
N69450 NAVFAC SOUTHEAST, SOUTHEAST Building 903 P. O. Box 30 NAS Jacksonville Jacksonville, FL
|
| Source: |
FedBizOpps
|
| Posted Date: |
7/1/2009 12:00:00 AM
|
|
|
|
|
| FSC Code: |
59 - Electrical and electronic equipment components
|
| To: |
RAYTHEON COMPANY,AMDS,350 LOWELL ST,ANDOVER,MA,01810-4400
|
| Title: |
59--Electrical & Elct Boards, Cards & Asscted Hrdwre
|
| POC: |
DELORIS BROWNLOW,(256)955-9226 or ELISA P BOYER,(256)955-6819 mailto:DELORIS.BROWNLOW@US.ARMY.MIL [US ARMY CONTRACTING COMMAND]
|
| SOL: |
W31P4Q09R0007
|
| Contract Number: |
W31P4Q09D0025
|
| Line Number: |
0019AA
|
| Award Amount: |
$66,371,607.00
|
| Award Date: |
070109
|
| POP: |
XX
|
| Awarding Agency: |
US ARMY CONTRACTING COMMAND, AMCOM CONTRACTING CENTER
|
| Source: |
FedBizOpps
|
| Posted Date: |
7/1/2009 12:00:00 AM
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|
|
|
|
| FSC Code: |
K - Modification of equipment
|
| To: |
The Boeing Company5301 Bolsa AvenueHuntington Beach, CA 92647
|
| Title: |
K--Modification of Equipment
|
| POC: |
James Doerr,Voice: 540-653-8034,Fax: 540-653-4089
|
| SOL: |
N0017809R2005
|
| Contract Number: |
N0017809C2005
|
| Line Number: |
ALL,0001-0019
|
| Award Amount: |
$42,920,490.00
|
| Award Date: |
070209
|
| POP: |
XX
|
| Awarding Agency: |
N00178 NAVAL SURFACE WARFARE CENTER Dahlgren Division 17362 Dahlgren Road Suite 157 Dahlgren, VA
|
| Source: |
FedBizOpps
|
| Posted Date: |
7/1/2009 12:00:00 AM
|
|
|
|
|
| FSC Code: |
58 - Communication, detection, & coherent radiation equipment
|
| To: |
NIITEK, INC,43671 TRADE CENTER PLACE, #124,STERLING,VA,20166-2118
|
| Title: |
58--Radar Equipment, Except Airborne
|
| POC: |
TRISTINA PATTERSON,(703)325-9088 or MICHELLE HODGES,(703)325-2854 mailto:TRISTINA.PATTERSON@CONUS.ARMY.MIL [CECOM CONTRACTING CENTER WASHINGTON]
|
| SOL: |
|
| Contract Number: |
W909MY09C0069
|
| Line Number: |
0001AA
|
| Award Amount: |
$38,218,413.00
|
| Award Date: |
063009
|
| POP: |
XX
|
| Awarding Agency: |
CECOM CONTRACTING CENTER WASHINGTON, 2461 EISENHOWER AVE
|
| Source: |
FedBizOpps
|
| Posted Date: |
7/1/2009 12:00:00 AM
|
|
|
|
|
| FSC Code: |
Q - Medical services
|
| To: |
Centralcare, Incorporated 10470 Tree Spring CT Manassas, Virginia 20112-2732
|
| Title: |
Q--CONUS Dental Services
|
| POC: |
Faye Shepherd-Brennen, 210-295-4570 mailto:faye.shepherd@us.army.mil [Center for Health Care Contracting]
|
| SOL: |
W81K04-08-R-0013
|
| Contract Number: |
W81K04-09-D-0004
|
| Line Number: |
0300
|
| Award Amount: |
$32,054,133.74
|
| Award Date: |
063009
|
| POP: |
XX
|
| Awarding Agency: |
Center for Health Care Contracting, ATTN: MCAA C BLDG 4197, 2107 17TH Street, Fort Sam Houston, TX 78234-5015
|
| Source: |
FedBizOpps
|
| Posted Date: |
7/1/2009 12:00:00 AM
|
|
|
|
|
| FSC Code: |
J - Maintenance, repair & rebuilding of equipment
|
| To: |
FATIGUE TECHNOLOGY INTERNATIONAL CO,401 ANDOVER PARK E,TUKWILA WA 98188-7605
|
| Title: |
J--Maintenance, Repair, and Rebuilding of Equipment
|
| POC: |
Brenda L Christy, Phone 801-775-5338, Fax 801-777-6172, Email brenda.christy@hill.af.mil
|
| SOL: |
FA8232-09-R-1005
|
| Contract Number: |
FA8232-09-D-0001
|
| Line Number: |
|
| Award Amount: |
$25,000,000
|
| Award Date: |
070109
|
| POP: |
XX
|
| Awarding Agency: |
DEPARTMENT OF THE AIR FORCE; 508 ACSG PK;6072 FIR AVENUE BLDG 1233; HILL AIR FORCE BASE; UT; 84056-5820
|
| Source: |
FedBizOpps
|
| Posted Date: |
7/1/2009 12:00:00 AM
|
|
|
|
|
| FSC Code: |
91 - Fuels, lubricants, oils & waxes
|
| To: |
PRAX PETROLEUM LTD., PRAX HOUSE HORIZON BUSINESS VILLAGE1 BROOKLANDS ROAD WEYBRIDGE, SURREY, KT13 OTJ GB
|
| Title: |
Various types of fuel for the United Kingdom
|
| POC: |
JoAn Gherardini, Contract Specialist, Phone 703 767-8460, Fax 703 767-8506, Email joan.gherardini@dla.mil - Terry Perry, Contracting Officer, Phone 703-767-9522, Fax 703-767-8506, Email Terry.Perry@dla.mil
|
| SOL: |
SP0600-09-R-0201
|
| Contract Number: |
SP0600-09-D-9406
|
| Line Number: |
|
| Award Amount: |
EST $24,830,836.12
|
| Award Date: |
060908
|
| POP: |
XX
|
| Awarding Agency: |
8725 John J. Kingman Road Fort Belvoir VA 22060-6222
|
| Source: |
FedBizOpps
|
| Posted Date: |
7/1/2009 12:00:00 AM
|
|
|
|
|
| FSC Code: |
Q - Medical services
|
| To: |
CNI Ancillary Services, LLC 2600 John Saxon Blvd. Norman, Oklahoma 73071-1166
|
| Title: |
Q--CONUS Dental Services
|
| POC: |
Faye Shepherd-Brennen, 210-295-4570 mailto:faye.shepherd@us.army.mil [Center for Health Care Contracting]
|
| SOL: |
W81K04-08-R-0013
|
| Contract Number: |
W81K04-09-D-0003
|
| Line Number: |
0100
|
| Award Amount: |
$22,768,697.24
|
| Award Date: |
063009
|
| POP: |
XX
|
| Awarding Agency: |
Center for Health Care Contracting, ATTN: MCAA C BLDG 4197, 2107 17TH Street, Fort Sam Houston, TX 78234-5015
|
| Source: |
FedBizOpps
|
| Posted Date: |
7/1/2009 12:00:00 AM
|
|
|
|
|
| FSC Code: |
Y - Construction of structures and facilities
|
| To: |
Bertucci Contracting Company, LLC 7 River Road Jefferson, Louisiana 70121
|
| Title: |
Y--2009 Stone Placement
|
| POC: |
Walker Pitts, 504-862-1819 mailto:FREDERICK.W.PITTS@MVN02.USACE.ARMY.MIL [US Army Engineer District, New Orleans]
|
| SOL: |
W912P8-09-D-0028
|
| Contract Number: |
W912P9-09-D-0028
|
| Line Number: |
18
|
| Award Amount: |
$22,033,552.00
|
| Award Date: |
062909
|
| POP: |
XX
|
| Awarding Agency: |
US Army Engineer District, New Orleans, ATTN: CEMVN-CT, P.O. Box 60267, New Orleans, LA 70160-0267
|
| Source: |
FedBizOpps
|
| Posted Date: |
7/1/2009 12:00:00 AM
|
|
|
|
|
| FSC Code: |
91 - Fuels, lubricants, oils & waxes
|
| To: |
WFS Europe dba Tramp Oil & Marine, Portland House, Bressenden PlaceLondon, SW1E 5BH GB
|
| Title: |
Various types of fuel for the United Kingdom
|
| POC: |
JoAn Gherardini, Contract Specialist, Phone 703 767-8460, Fax 703 767-8506, Email joan.gherardini@dla.mil - Terry Perry, Contracting Officer, Phone 703-767-9522, Fax 703-767-8506, Email Terry.Perry@dla.mil
|
| SOL: |
SP0600-09-R-0201
|
| Contract Number: |
SP0600-09-D-9407
|
| Line Number: |
|
| Award Amount: |
EST $16,390,132.67
|
| Award Date: |
060909
|
| POP: |
XX
|
| Awarding Agency: |
8725 John J. Kingman Road Fort Belvoir VA 22060-6222
|
| Source: |
FedBizOpps
|
| Posted Date: |
7/1/2009 12:00:00 AM
|
|
|
|
|
| FSC Code: |
C - Architect and engineering services
|
| To: |
Heery International, 999 Peachtree St NE, Atlanta Georgia 30309-3915
|
| Title: |
RECOVERY--C--Modernize Inpatient Floors for Outpatient Clinics
|
| POC: |
Elizabeth Crawford, 817 886-1175 mailto:elizabeth.a.crawford@usace.army.mil [US Army Engineer District, Fort Worth]
|
| SOL: |
W9126G-09-D-0038
|
| Contract Number: |
W9126G-08-D-0056-0002
|
| Line Number: |
0001 and 0002
|
| Award Amount: |
$14,779,557.00
|
| Award Date: |
063009
|
| POP: |
TX
|
| Awarding Agency: |
US Army Engineer District, Fort Worth, PO Box 17300/819 Taylor Street, Fort Worth, TX 76102-0300
|
| Source: |
FedBizOpps
|
| Posted Date: |
7/1/2009 12:00:00 AM
|
|
|
|
|
| FSC Code: |
M - Operation of Government-owned facilities
|
| To: |
NI INDUSTRIES, INC.,5300 CLAUS RD,MODESTO,CA,95357-1616
|
| Title: |
M--Operation/Ammunition Facilities
|
| POC: |
JON D. GUNDLING,(309)782-1819 or MARGARET A. RIDDER,(309)782-8692 mailto:JON.GUNDLING@US.ARMY.MIL [ROCK ISLAND CONTRACTING CENTER]
|
| SOL: |
|
| Contract Number: |
W52P1J04G00070036
|
| Line Number: |
0001
|
| Award Amount: |
$13,976,913.00
|
| Award Date: |
070109
|
| POP: |
XX
|
| Awarding Agency: |
ROCK ISLAND CONTRACTING CENTER, ROCK ISLAND, IL 61299-8000
|
| Source: |
FedBizOpps
|
| Posted Date: |
7/1/2009 12:00:00 AM
|
|
|
|
|
| FSC Code: |
Y - Construction of structures and facilities
|
| To: |
WALSH CONSTRUCTION COMPANY, 929 WEST ADAMS STREET, CHICAGO, IL 60607-3021 US
|
| Title: |
LITTLE CALUMET RIVER, INDIANA, LOCAL FLOOD PROTECTION, STAGE VIII, HAMMOND AND MUNSTER, INDIANA
|
| POC: |
Anita R. Simpkins, Contract Specialist, Phone 312-846-5372, Fax 312-886-5475, Email anita.r.simpkins@usace.army.mil - Regina G. Blair, Chief, Contracting Branch, Phone 3128465371, Fax 312-886-5475, Email regina.g.blair@usace.army.mil
|
| SOL: |
W912P6-09-B-0004
|
| Contract Number: |
W912P6-09-C-0013
|
| Line Number: |
|
| Award Amount: |
$12,955,886.79
|
| Award Date: |
062609
|
| POP: |
IN
|
| Awarding Agency: |
111 N. Canal, Suite 600 Chicago IL 60606
|
| Source: |
FedBizOpps
|
| Posted Date: |
7/1/2009 12:00:00 AM
|
|
|
|
|
| FSC Code: |
23 - Ground effects vehicles, motor vehicles, trailers & cycles
|
| To: |
GLOBAL FLEET SALES INC,890 RIO EAST CT UNIT C,CHARLOTTESVILLE,VA,22901-8041
|
| Title: |
23--Trucks and Truck Tractors, Wheeled
|
| POC: |
MICHELLE MCNABB,(586)753-2734 or CASSANDRA C MAXWELL,(586)574-9991 mailto:MICHELLE.MCNABB@US.ARMY.MIL [U.S. ARMY CONTRACTING COMMAND]
|
| SOL: |
|
| Contract Number: |
W56HZV06DG0020033
|
| Line Number: |
0213AA
|
| Award Amount: |
$12,348,279.46
|
| Award Date: |
063009
|
| POP: |
XX
|
| Awarding Agency: |
U.S. ARMY CONTRACTING COMMAND, WARREN, MICHIGAN 48397-5000
|
| Source: |
FedBizOpps
|
| Posted Date: |
7/1/2009 12:00:00 AM
|
|
|
|
|
| FSC Code: |
Z - Maintenance, repair, and alteration of real property
|
| To: |
Great Lakes Dredge and Dock Company, LLC 2122 York Road Oak Brook, IL 60523-1930
|
| Title: |
RECOVERY--Z--Maintenance Dredging, Manteo (Shallowbag) Bay (Oregon Inlet) Bridge Vicinity (Spit) and Ocean Bar
|
| POC: |
Danny Kissam, 910-251-4424 mailto:Danny.R.Kissam@usace.army.mil [US Army Corps of Engineers, Savannah]
|
| SOL: |
W912HN-09-B-0007
|
| Contract Number: |
W912HN-09-C-0032
|
| Line Number: |
0001
|
| Award Amount: |
$11,758,800.00 Recovery, 2,500,000.00 Non-Recovery
|
| Award Date: |
063009
|
| POP: |
NC
|
| Awarding Agency: |
US Army Corps of Engineers, Savannah, P.O. Box 889, Savannah, GA 31402-0889
|
| Source: |
FedBizOpps
|
| Posted Date: |
7/1/2009 12:00:00 AM
|
|
|
|
|
| FSC Code: |
T - Photographic, mapping, printing, & publication services
|
| To: |
Wilson & Company, Inc. Engineers & Architects 4900 Lang Avenue NE Albuquerque, NM 87109-4304
|
| Title: |
T--Indefinite Delivery Contract for Survey and Photogrammetric Mapping Services for the Albuquerque District
|
| POC: |
Linda Anderson, (505) 342-3451 mailto:Linda.J.Anderson@spa02.usace.army.mil [US Army Engineer District, Albuquerque]
|
| SOL: |
W912PP09-R-0016
|
| Contract Number: |
W912PP-09-D-0013
|
| Line Number: |
0001
|
| Award Amount: |
$NTE 8,000,000.00
|
| Award Date: |
063009
|
| POP: |
XX
|
| Awarding Agency: |
US Army Engineer District, Albuquerque, CESPA-CT, 4101 Jefferson Plaza NE, Albuquerque, NM 87109-3435
|
| Source: |
FedBizOpps
|
| Posted Date: |
7/1/2009 12:00:00 AM
|
|
|
|
|
| FSC Code: |
58 - Communication, detection, & coherent radiation equipment
|
| To: |
Rockwell Collins, Inc, Cedar Rapid, IA 52406 US
|
| Title: |
TSV
|
| POC: |
Chrisitna M Stone, Phone (301) 757-6611, Email christina.stone@navy.mil - John F. Antol, Contracting Officer, Phone 301-757-5943, Fax 301-757-5955, Email john.antol@navy.mil
|
| SOL: |
n00019-08-g-0016-0013
|
| Contract Number: |
N00019-08-G-0016-0024
|
| Line Number: |
|
| Award Amount: |
$6460382
|
| Award Date: |
062909
|
| POP: |
XX
|
| Awarding Agency: |
Building 227247123 Buse Road Unit IPT Patuxent River MD 20670
|
| Source: |
FedBizOpps
|
| Posted Date: |
7/1/2009 12:00:00 AM
|
|
|
|
|
| FSC Code: |
49 - Maintenance & repair shop equipment
|
| To: |
AEROFLEX WICHITA, INC.,10200 W YORK ST,WICHITA,KS,67215-8935
|
| Title: |
49--Acft Maint & Repair Shop Specilized Equip
|
| POC: |
SWAIN-HARDISON, V,(732)532-5373 or SWAIN-HARDISON, V,(732)532-5373 mailto:VANESTAR.SWAIN-HARDISON@MAIL1.MONMOUTH.ARMY.MIL [ACC, CECOM CONTRACTING CENTER]
|
| SOL: |
|
| Contract Number: |
W15P7T09DA0070002
|
| Line Number: |
0001AA
|
| Award Amount: |
$6,165,535.00
|
| Award Date: |
070109
|
| POP: |
XX
|
| Awarding Agency: |
ACC, CECOM CONTRACTING CENTER, FORT MONMOUTH, NJ 07703-5008
|
| Source: |
FedBizOpps
|
| Posted Date: |
7/1/2009 12:00:00 AM
|
|
|
|
|
| FSC Code: |
F - Natural resources & conservation services
|
| To: |
Conti Federal Service, Inc. 1 Cragwood Rd Ste 1C South Plainfield NJ 07080-1440
|
| Title: |
RECOVERY--F--Modification for Remedial Action, Operable Unit 2 (OU2) at the Horseshoe Road Complex Superfund Site, Sayreville, New Jersey
|
| POC: |
Bonnie B Lowe, 816-389-3803 mailto:bonnie.b.lowe@usace.army.mil [US Army Engineer District, Kansas City]
|
| SOL: |
W912DQ-05-D-0002-000805
|
| Contract Number: |
W912DQ-05-D-0002-000805
|
| Line Number: |
0004
|
| Award Amount: |
$5,000,000.00
|
| Award Date: |
070109
|
| POP: |
MO
|
| Awarding Agency: |
US Army Engineer District, Kansas City, ATTN: CENWK-CT, 700 Federal Building 60l East 12th Street, Kansas City, MO 64106-2896
|
| Source: |
FedBizOpps
|
| Posted Date: |
7/1/2009 12:00:00 AM
|
|
|
|
|
| FSC Code: |
Z - Maintenance, repair, and alteration of real property
|
| To: |
Conti Federal Services, Inc One Gragwood Rd South Plainfield, NJ 07080
|
| Title: |
RECOVERY--Z--THIS NOTICE IS PROVIDED FOR INFORMATION PURPOSES ONLY--Remediation at Shpack Landfill FUSRAP Site - Phase II, Norton, MA
|
| POC: |
Brad Schweitzer, 978-318-8022 mailto:brad.a.schweitzer@usace.army.mil [US Army Engineer District, New England]
|
| SOL: |
DACA31-02-D-0015-DB0116
|
| Contract Number: |
DACA31-02-D-0015-DB0116
|
| Line Number: |
0001
|
| Award Amount: |
$5,000,000.00 Recovery
|
| Award Date: |
063009
|
| POP: |
XX
|
| Awarding Agency: |
US Army Engineer District, New England, 696 Virginia Road, Concord, MA 01742-2751
|
| Source: |
FedBizOpps
|
| Posted Date: |
7/1/2009 12:00:00 AM
|
|
|
|
|
| FSC Code: |
Z - Maintenance, repair, and alteration of real property
|
| To: |
LP Trucking & Excavating, 8290 Gore Road, Rome, NY 13440 US
|
| Title: |
Pavements Maintenance and Repair
|
| POC: |
Bryant Soule, Contract Specialist, Phone 315-330-4723, Fax 315-330-2555, Email bryant.soule@rl.af.mil
|
| SOL: |
FA8751-09-D-0006
|
| Contract Number: |
FA8751-09-D-0006
|
| Line Number: |
CLIN 0001
|
| Award Amount: |
Not to Exceed $4,900,000
|
| Award Date: |
063009
|
| POP: |
XX
|
| Awarding Agency: |
AFRL/Information Directorate26 Electronic Parkway Rome NY 13441-4514
|
| Source: |
FedBizOpps
|
| Posted Date: |
7/1/2009 12:00:00 AM
|
|
|
|
|
| FSC Code: |
A - Research & Development
|
| To: |
UNIVERSAL TECHNOLOGY CORPORATION, U T C 1270 N FAIRFIELD RD, DAYTON OH 45432-2600
|
| Title: |
A--Nondestructive Testing Evaluation
|
| POC: |
GAIL S NYIKON, Contracting Negotiator, Phone (937) 255-5402 x, Email Gail.Nyikon@wpafb.af.mil; DIANNA C ANITON, Contracting Officer, Phone 937-656-7197 x, Email dianna.aniton@wpafb.af.mil
|
| SOL: |
|
| Contract Number: |
FA865009D5602
|
| Line Number: |
|
| Award Amount: |
$4875000
|
| Award Date: |
063009
|
| POP: |
XX
|
| Awarding Agency: |
USAF/AFMC, DET 1 AF RESEARCH LABORATORY, 2310 EIGHTH STREET, BUILDING 167, WRIGHT-PATTERSON AFB OH 45433-7801
|
| Source: |
FedBizOpps
|
| Posted Date: |
7/1/2009 12:00:00 AM
|
|
|
|
|
| FSC Code: |
J - Maintenance, repair & rebuilding of equipment
|
| To: |
Cascade General, Inc, 5555 N. Channel Ave, Portland, OR 97217 US
|
| Title: |
USNS SALVOR ROH/DD
|
| POC: |
Mark R. Hunter, Contract Specialist, Phone 757 443 5899, Fax 757 443 5979, Email mark.r.hunter@navy.mil
|
| SOL: |
N40442-09-R-4002
|
| Contract Number: |
N40442-09-C-4002
|
| Line Number: |
0001
|
| Award Amount: |
$4,467,387
|
| Award Date: |
063009
|
| POP: |
XX
|
| Awarding Agency: |
Building SP-64471 C Street Norfolk VA 23511
|
| Source: |
FedBizOpps
|
| Posted Date: |
7/1/2009 12:00:00 AM
|
|
|
|
|
| FSC Code: |
U - Education & training services
|
| To: |
LOCKHEED MARTIN SIMULATION ,TRAINING & SU, 12506 Lake Underhill Road, ORLANDO, FL 32825 US
|
| Title: |
F-16 WEAPONS SYSTEM AND SIMULATE TRAINING
|
| POC: |
CHRISTINE EPPS, CONTRACT OFFICER, Phone 7036071260, Email CHRISTINE.EPPS@US.ARMY.MIL - CHRIS PETTIGREW, CONTRACTING OFFICER, Phone 703-607-1226, Email CHRIS.PETTIGREW@US.ARMY.MIL
|
| SOL: |
W9133L-09-R-0010
|
| Contract Number: |
W9133L-09-C-0036
|
| Line Number: |
|
| Award Amount: |
$4.3 MILLION
|
| Award Date: |
063009
|
| POP: |
VA
|
| Awarding Agency: |
ATTN: NGB-AQC1411 Jefferson Davis Highway Arlington VA 22202-3231
|
| Source: |
FedBizOpps
|
| Posted Date: |
7/1/2009 12:00:00 AM
|
|
|
|
|
| FSC Code: |
Z - Maintenance, repair, and alteration of real property
|
| To: |
Frederich Construction, Inc., 206 Sherry Road, Labadie, MO 63055
|
| Title: |
Z--SCI/DOM Renovations
|
| POC: |
Deborah Krems, 314-331-8515 mailto:debbie.krems@usace.army.mil [US Army Engineer District, St. Louis]
|
| SOL: |
W912P9-09-R-0711
|
| Contract Number: |
W912P9-09-C-0409
|
| Line Number: |
0001
|
| Award Amount: |
$4216000.00
|
| Award Date: |
060409
|
| POP: |
XX
|
| Awarding Agency: |
US Army Engineer District, St. Louis, ATTN: CEMVS-CT, 1222 Spruce Street, St. Louis, MO 63103-2833
|
| Source: |
FedBizOpps
|
| Posted Date: |
7/1/2009 12:00:00 AM
|
|
|
|
|
| FSC Code: |
Z - Maintenance, repair, and alteration of real property
|
| To: |
P&S Construction, Inc.35 John Street - Suite #200Lowell, MA 01852
|
| Title: |
RECOVERY--Z--Roof and Window Repairs - Training Facility, Bldg. 170, Portsmouth Naval Shipyard, Portsmouth, NH
|
| POC: |
Sharon A. Skelton, Contract SpecialistTel# 207-438-1053
|
| SOL: |
N4008509B9408
|
| Contract Number: |
N4008509C9408
|
| Line Number: |
0001 through 0006
|
| Award Amount: |
$4,057,000
|
| Award Date: |
063009
|
| POP: |
NH
|
| Awarding Agency: |
N40085 NAVFAC MID-ATLANTIC, ROICC PORTSMOUTH Building 59 Code 495 Portsmouth Naval Shipyard Portsmouth, NH
|
| Source: |
FedBizOpps
|
| Posted Date: |
7/1/2009 12:00:00 AM
|
|
|
|
|
| FSC Code: |
Z - Maintenance, repair, and alteration of real property
|
| To: |
Mitsubishi Construction Corporation, 1604 Market Street25th Floor, Philadelphia, PA 19103 US
|
| Title: |
Reline Gutters & Leaders, VA Medical Center, FDR Campus, Montrose, New York
|
| POC: |
Michele N. Evans, Contract Specialist, Phone 2156566894, Email Michele.n.Evans@usace.army.mil
|
| SOL: |
W912BU-09-B-0014
|
| Contract Number: |
W912BU-09-C-0028
|
| Line Number: |
|
| Award Amount: |
$3,952,000.00
|
| Award Date: |
062909
|
| POP: |
PA
|
| Awarding Agency: |
100 Penn Square EastWanamaker Bldg (RM 643) Philadelphia PA 19107-3390
|
| Source: |
FedBizOpps
|
| Posted Date: |
7/1/2009 12:00:00 AM
|
|
|
|
|
| FSC Code: |
59 - Electrical and electronic equipment components
|
| To: |
RAYTHEON COMPANY,AMDS,350 LOWELL ST,ANDOVER,MA,01810-4400
|
| Title: |
59--Electrical & Elct Boards, Cards & Asscted Hrdwre
|
| POC: |
DELORIS BROWNLOW,(256)955-9226 or ELISA P BOYER,(256)955-6819 mailto:DELORIS.BROWNLOW@US.ARMY.MIL [US ARMY CONTRACTING COMMAND]
|
| SOL: |
|
| Contract Number: |
W31P4Q09D00250001
|
| Line Number: |
0001AA
|
| Award Amount: |
$3,821,494.50
|
| Award Date: |
070109
|
| POP: |
XX
|
| Awarding Agency: |
US ARMY CONTRACTING COMMAND, AMCOM CONTRACTING CENTER
|
| Source: |
FedBizOpps
|
| Posted Date: |
7/1/2009 12:00:00 AM
|
|
|
|
|
| FSC Code: |
25 - Vehicular equipment components
|
| To: |
COORDINATED DEFENSE SUPPLY SYSTEMS INC,23390 REYNOLDS CT,CLINTON TOWNSHIP,MI,48036-1154
|
| Title: |
25--Vehicular Power Transmission Components
|
| POC: |
MORRIS BELLEVILLE,(586)574-6402 or DARYL WITTE,(586)574-7196 mailto:MORRIS.BELLEVILLE@US.ARMY.MIL [DLA WARREN, LAND DETACHMENT @ TACOM]
|
| SOL: |
SPRDL109R0086
|
| Contract Number: |
SPRDL109D0035
|
| Line Number: |
|
| Award Amount: |
$3,457,796.40
|
| Award Date: |
070109
|
| POP: |
MI
|
| Awarding Agency: |
DLA WARREN, LAND DETACHMENT @ TACOM, WARREN, MI 48397-5000
|
| Source: |
FedBizOpps
|
| Posted Date: |
7/1/2009 12:00:00 AM
|
|
|
|
|
| FSC Code: |
Z - Maintenance, repair, and alteration of real property
|
| To: |
Great Lakes Dredge & Dock Company, LLC 2122 York Rd 2nd FL Oak Brook, IL 60523-1930
|
| Title: |
RECOVERY--Z--Maintenance Dredging in Charleston Harbor, Lower Reaches and Wando River
|
| POC: |
Henry Wigfall, (843) 329-8088 mailto:henry.wigfall@usace.army.mil [US Army Corps of Engineers, Savannah]
|
| SOL: |
W912HN-09-B-0016
|
| Contract Number: |
W912HN-09-C-0030
|
| Line Number: |
6999 - 7000AM
|
| Award Amount: |
$3,325,300.00 Recovery, 945,000 Non-Recovery
|
| Award Date: |
063009
|
| POP: |
GA
|
| Awarding Agency: |
US Army Corps of Engineers, Savannah, P.O. Box 889, Savannah, GA 31402-0889
|
| Source: |
FedBizOpps
|
| Posted Date: |
7/1/2009 12:00:00 AM
|
|
|
|
|
| FSC Code: |
Y - Construction of structures and facilities
|
| To: |
4FRONT/KURTZ JOINT VENTURE, 1651 Randy Road, Rapid City, SD 57702-9346 US
|
| Title: |
RECOVERY: REPAIR A/C BLDG 475 (PROJECT QJVF082008) REPAIR HVAC BLDG 547 (QJVF090033)
|
| POC: |
Denise M. Cramer, Contract Specialist, Phone 4029952088, Fax 4029952081, Email Denise.M.Cramer@usace.army.mil
|
| SOL: |
W9128F-05-R-0021-0021
|
| Contract Number: |
W9128F-06-D-0014-0015
|
| Line Number: |
0001 and 0002
|
| Award Amount: |
$2,860,163.00
|
| Award Date: |
070109
|
| POP: |
XX
|
| Awarding Agency: |
Attn: CENWO- CT1616 Capital Ave Omaha NE 68102-4901
|
| Source: |
FedBizOpps
|
| Posted Date: |
7/1/2009 12:00:00 AM
|
|
|
|
|
| FSC Code: |
J - Maintenance, repair & rebuilding of equipment
|
| To: |
ITT INDUSTRIES INC, CLIFTON, NJ 07014-1993
|
| Title: |
J--TRANSMITTER,COUNTER - AND OTHER REPLACEMENT PARTS, INREPAIR/MODIFICATION OF
|
| POC: |
MARIA C. ALLEN, 0263, PHONE (215)697-3334, FAX (215)697-5938, EMAILMARIA.ALLEN@NAVY.MIL
|
| SOL: |
|
| Contract Number: |
N0038309G022G7000
|
| Line Number: |
|
| Award Amount: |
$2,494,620
|
| Award Date: |
063009
|
| POP: |
XX
|
| Awarding Agency: |
NAVAL INVENTORY CONTROL POINT, PHILADELPHIA, 700 ROBBINS AVENUE,PHILADELPHIA, PA 19111-5098
|
| Source: |
FedBizOpps
|
| Posted Date: |
7/1/2009 12:00:00 AM
|
|
|
|
|
| FSC Code: |
Z - Maintenance, repair, and alteration of real property
|
| To: |
KEN TILLAGE CONSTRUCTION, 1824 N ACADIAN THRUWAY W, BATON ROUGE, LA 70802 US
|
| Title: |
RECOVERY-AWUB060012-REPAIR AHU'S, 8TH AF ANNEX (B5576)
|
| POC: |
Herbert L. Fusilier, CONTRACTING OFFICER, Phone 3184563372, Email herbert.fusilier@barksdale.af.mil
|
| SOL: |
FA4608-09-R-0016
|
| Contract Number: |
FA4608-09-C-0019
|
| Line Number: |
|
| Award Amount: |
$1,999,996.00
|
| Award Date: |
063009
|
| POP: |
LA
|
| Awarding Agency: |
41 Vandenberg Ave Barksdale AFB LA 71110-2271
|
| Source: |
FedBizOpps
|
| Posted Date: |
7/1/2009 12:00:00 AM
|
|
|
|
|
| FSC Code: |
Y - Construction of structures and facilities
|
| To: |
Harold Coffey Construction Co., Inc., PO Box 300 Hickman, KY 42050
|
| Title: |
RECOVERY--Y--Piggott Arkansas Relief Wells Test Reach
|
| POC: |
Monica Moody, 901-544-0838 mailto:monica.a.moody@usace.army.mil [US Army Corps of Engineers, Memphis District]
|
| SOL: |
W912EQ-09-B-0009
|
| Contract Number: |
W912EQ-09-C-0014
|
| Line Number: |
0001 thru 0016
|
| Award Amount: |
$1,921,989.52 Recovery
|
| Award Date: |
062909
|
| POP: |
TN
|
| Awarding Agency: |
US Army Corps of Engineers, Memphis District, 167 North Main Street, Rm B202, Memphis, TN 38103-1894
|
| Source: |
FedBizOpps
|
| Posted Date: |
7/1/2009 12:00:00 AM
|
|
|
|
|
| FSC Code: |
Z - Maintenance, repair, and alteration of real property
|
| To: |
Jennings Pacific LLC, 76 North King Street, #204, Honolulu, HI 96817 US
|
| Title: |
FY07 OMA Pkg A-12 Repair/Expand Parking Lot near Fernandez Hall, Bldg 580, Schofield Barracks, Oahu, Hawaii
|
| POC: |
Kris Nakashima, Contract Specialist, Phone (808)438-8567, Fax (808)438-8588, Email kris.e.nakashima@usace.army.mil - Jody Muraoka, Contracting Officer, Phone 808-438-8575, Fax 808-438-8588, Email jody.k.muraoka@usace.army.mil
|
| SOL: |
W9128A-08-B-0006
|
| Contract Number: |
W9128A-09-C-0002
|
| Line Number: |
|
| Award Amount: |
$1,595,520.00
|
| Award Date: |
063009
|
| POP: |
HI
|
| Awarding Agency: |
Attn: CECT-POHBuilding 230 Fort Shafter HI 96858-5540
|
| Source: |
FedBizOpps
|
| Posted Date: |
7/1/2009 12:00:00 AM
|
|
|
|
|
| FSC Code: |
Z - Maintenance, repair, and alteration of real property
|
| To: |
M-W Electric, Inc., 312 W 4th Ave, Red Springs, NC 28377 US
|
| Title: |
RECOVERY -- VKAG 96-1009 Repair Electrical Feeder Phase V RECOVERY -- VKAG 96-1100 Repair Electrical Feeder Phase VI
|
| POC: |
Matthew r Rowe, Contract Specialist, Phone 919-722-5421, Fax 919-722-5424, Email matthew.rowe@seymourjohnson.af.mil - Bobbie White, Team Lead, Phone 919-722-5602, Fax 919-722-5424, Email bobbie.white@seymourjohnson.af.mil
|
| SOL: |
FA4809-09-R-0011
|
| Contract Number: |
FA4809-09-C-C003
|
| Line Number: |
Phase 5 Base Bid and Bid Option 1 / Phase 6 Base Bid
|
| Award Amount: |
$1,588,714.32(Inclusive of Phase 5 Base Bid and Bid Option 1/ Phase 6 Base Bid)
|
| Award Date: |
063009
|
| POP: |
XX
|
| Awarding Agency: |
1695 Wright Brothers Ave Seymour Johnson AFB NC 27531
|
| Source: |
FedBizOpps
|
| Posted Date: |
6/30/2009 12:00:00 AM
|
|
|
|
|
| FSC Code: |
J - Maintenance, repair & rebuilding of equipment
|
| To: |
RAYTHEON COMPANY, PORTSMOUTH, RI 02871-1087
|
| Title: |
J--RECEIVER-TRANSMITTE - AND OTHER REPLACEMENT PARTS, INREPAIR/MODIFICATION OF
|
| POC: |
JOHN P. KUHN, 0213.20, PHONE (717)605-7332, FAX (717)605-7317, EMAILJOHN.KUHN@NAVY.MIL
|
| SOL: |
|
| Contract Number: |
N0010405GA7545550
|
| Line Number: |
|
| Award Amount: |
$1,568,374
|
| Award Date: |
063009
|
| POP: |
XX
|
| Awarding Agency: |
NAVAL INVENTORY CTRL POINT-MECH, 5450 CARLISLE PIKE, P O BOX 2020,MECHANICSBURG, PA 17055-0788
|
| Source: |
FedBizOpps
|
| Posted Date: |
6/30/2009 12:00:00 AM
|
|
|
|
|
| FSC Code: |
59 - Electrical and electronic equipment components
|
| To: |
Eaton Corporation, 8609 Six Forks Road, Raleigh, NC 27615
|
| Title: |
RECOVERY--59--RECOVERY -- REPAIR/REPLACE EXCITATION SYSTEM, ST STEPHEN POWER PLANT, ST STEPHEN, SC
|
| POC: |
Henry Wigfall, (843) 329-8088 mailto:henry.wigfall@usace.army.mil [US Army Corps of Engineers, Savannah]
|
| SOL: |
W912HN-09-B-0086
|
| Contract Number: |
W912HN-09-F-0042
|
| Line Number: |
7000
|
| Award Amount: |
$1,377,622.80
|
| Award Date: |
063009
|
| POP: |
XX
|
| Awarding Agency: |
US Army Corps of Engineers, Savannah, P.O. Box 889, Savannah, GA 31402-0889
|
| Source: |
FedBizOpps
|
| Posted Date: |
7/1/2009 12:00:00 AM
|
|
|
|
|
| FSC Code: |
A - Research & Development
|
| To: |
INFORMATION SYSTEMS LABORATORIES INC, CORPORATE HEADQUARTERS 10070 BARNES CANYON RD, SAN DIEGO CA 92121-2722
|
| Title: |
A--Electronic Bumper for Rotorcraft Brownout Approach and Landing
|
| POC: |
TRACY HOLLY, Contracting Negotiator, Phone 937-255-2902 x, Email TRACY.HOLLY@WPAFB.AF.MIL; KEVIN M RILEY, Contracting Officer, Phone (937) 255-5762 x, Email kevin.riley@wpafb.af.mil
|
| SOL: |
|
| Contract Number: |
FA865009C1625
|
| Line Number: |
|
| Award Amount: |
$1247620
|
| Award Date: |
070109
|
| POP: |
XX
|
| Awarding Agency: |
USAF/AFMC, DET 1 AF RESEARCH LABORATORY, 2310 EIGHTH STREET, BUILDING 167, WRIGHT-PATTERSON AFB OH 45433-7801
|
| Source: |
FedBizOpps
|
| Posted Date: |
7/1/2009 12:00:00 AM
|
|
|
|
|
| FSC Code: |
V - Transportation, travel, & relocation services
|
| To: |
Apaca Van Lines, Inc., 5051 East 50th Ave, Denver, CO 80216 US
|
| Title: |
DPM Packing and Crating
|
| POC: |
Thomas Elliott, Contract Specialist, Phone (720) 847-9952, Fax (720) 847-6443, Email tom.elliott@buckley.af.mil - Matthew Duane, Contract Specialist, Phone (720) 847-6674, Fax (720) 847-6443, Email matt.duane@buckley.af.mil
|
| SOL: |
FA2543-09-R-0009
|
| Contract Number: |
FA2543-09-D-0002
|
| Line Number: |
0001-4075
|
| Award Amount: |
$1,203,120.42 (Base Year w/4 Options)
|
| Award Date: |
070109
|
| POP: |
CO
|
| Awarding Agency: |
460 CONS / LGC, 510 S. Aspen St. (MS 92)Bldg 1030, Rm 120 Buckley AFB CO 80011-9572
|
| Source: |
FedBizOpps
|
| Posted Date: |
7/1/2009 12:00:00 AM
|
|
|
|
|
| FSC Code: |
Z - Maintenance, repair, and alteration of real property
|
| To: |
Norfolk Dredging Company, 110 N. Centerville Turnpike, Chesapeake, VA 23320 US
|
| Title: |
Maintenance Dredging, Wilmington Harbor, Christina River, Delaware
|
| POC: |
Michele N. Evans, Contract Specialist, Phone 2156566894, Email Michele.n.Evans@usace.army.mil
|
| SOL: |
W912BU-09-B-0007
|
| Contract Number: |
W912BU-09-C-0022
|
| Line Number: |
|
| Award Amount: |
$1,172,391.12
|
| Award Date: |
061809
|
| POP: |
PA
|
| Awarding Agency: |
100 Penn Square EastWanamaker Bldg (RM 643) Philadelphia PA 19107-3390
|
| Source: |
FedBizOpps
|
| Posted Date: |
7/1/2009 12:00:00 AM
|
|
|
|
|
| FSC Code: |
Z - Maintenance, repair, and alteration of real property
|
| To: |
Stafford Builders & Consultants, Inc., 2960 Napier Ave, Macon, GA 31204 US
|
| Title: |
RECOVERY - QSEU960108A - Repair HVAC Comm Fac, B454
|
| POC: |
Blake D. McIlvane, Phone 229-257-2739, Email blake.mcilvane@moody.af.mil - Eric A Burton, Phone 229-257-2959, Email eric.burton@moody.af.mil
|
| SOL: |
QSEU-96-0108A
|
| Contract Number: |
FA4830-08-G-0001-0003
|
| Line Number: |
|
| Award Amount: |
$1,078,155.89
|
| Award Date: |
063009
|
| POP: |
GA
|
| Awarding Agency: |
4380B Alabama Rd Moody AFB GA 31699-1794
|
| Source: |
FedBizOpps
|
| Posted Date: |
7/1/2009 12:00:00 AM
|
|
|
|
|
| FSC Code: |
16 - Aircraft components & accessories
|
| To: |
ITT Industries, Inc., 77 River Road, Clifton, NJ 07014-2000 US
|
| Title: |
ALQ-214 Risk Reduction Effort
|
| POC: |
Karen S Collier, Contract Specialist, Phone (301) 757-7058, Fax 301-757-7054, Email karen.collier@navy.mil - William D Gentry, Contracting Officer, Phone 301-757-7069, Fax 301-757-7054, Email william.gentry@navy.mil
|
| SOL: |
20003-09
|
| Contract Number: |
N00019-05-G-0017-000801
|
| Line Number: |
0002
|
| Award Amount: |
$1,001,185.00
|
| Award Date: |
072909
|
| POP: |
NJ
|
| Awarding Agency: |
Building 227247123 Buse Road Unit IPT Patuxent River MD 20670
|
| Source: |
FedBizOpps
|
| Posted Date: |
7/1/2009 12:00:00 AM
|
|
|
|
|
|
|
|
|
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