234 Heavy Construction Awarded Task Orders and BPA Calls | Federal Compass

234 Heavy Construction Awarded Task Orders and BPA Calls

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0001 / DACW1701D0030 - IDIQ CONSTRUCTION
Delivery Order - 234990 All Other Heavy Construction
Contractor
THE JONES COMPANY OF SOUTH FLO
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Jacksonville District
Effective date
07/08/2011
Obligated Amount
$39.8k
FB00 / N6247000D9425 - compensate ktr for damaged floating crane
Delivery Order - 234990 All Other Heavy Construction
Contractor
HAMPTON ROADS LEASING INC (HAMPTON ROADS LEASING, INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
05/26/2011
Obligated Amount
$70.4k
0024 / N6246799D3148 - reduce line item quantities
Delivery Order - 234110 Highway and Street Construction
Contractor
COUCH CONSTRUCTION LP
Contracting Agency/Office
Navy»Naval Facilities Engineering Command»NAVFAC Atlantic»NAVFAC Southeast
Effective date
05/18/2011
Obligated Amount
$2.4k
0011 / DAPC4999D0009 - Second Option Period - 1 Sep 2001 - 31 Aug 2002
Delivery Order - 234110 Highway and Street Construction
Contractor
H & H CONTRACTORS INC (H&H CONTRACTORS INC)
Contracting Agency/Office
Effective date
09/25/2010
Obligated Amount
$3k
0007 / DAPC4999D0009 - Second Option Period - 1 Sep 2001 - 31 Aug 2002
Delivery Order - 234110 Highway and Street Construction
Contractor
H & H CONTRACTORS INC (H&H CONTRACTORS INC)
Contracting Agency/Office
Effective date
09/25/2010
Obligated Amount
$22.6k
0003 / DAPC4902D0011 - Paving - Base Period
Delivery Order - 234110 Highway and Street Construction
Contractor
H & H CONTRACTORS INC (H&H CONTRACTORS INC)
Contracting Agency/Office
Effective date
09/08/2010
Obligated Amount
$0.3k
0006 / DACW3395D0002 - Contractor shall perform Treatability
Delivery Order - 234930 Industrial Nonbuilding Structure Construction
Contractor
WESTON, ROY F INC
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»New England District
Effective date
07/19/2010
Obligated Amount
$0.6k
HSCG4710JA11054 / DTCG4702D3EFK11 - DESIGN/CONSTRUCT AMERICAN RECOVERY AND REINVESTMENT ACT 2009 - ARRA FUNDS HOMEPORTING FAST RESPONSE CUTTER (FRC) USCG BASE SUPPORT UNIT MIAMI FRC/ SENTINEL MIAMI HOMEPORT PROJECT 07-457957 . :
Delivery Order - 234990 All Other Heavy Construction
Contractor
Tetra Tech (TESORO CORPORATION)
Contracting Agency/Office
Homeland Security»US Coast Guard»Deputy Commandant for Mission Support»Engineering & Logistics Directorate»Shore Infrastructure Logistics Center»Facilities Design and Construction Center
Effective date
05/28/2010
Obligated Amount
$5.7M
0002 / N6871101D6228 - deductive close out mod for as-buits not submitted
Delivery Order - 234910 Water, Sewer, and Pipeline Construction
Contractor
HENRY R REDONDO (REDONDO ELECTRIC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command»NAVFAC Pacific»NAVFAC Southwest
Effective date
05/26/2010
Obligated Amount
$1.4k
HSCG4710JA11053 / DTCG4702D3EFK11 - CONSTRUCT ARMORY TRAINING BLDG SECTOR FIELD OFFICE (SF) GALVESOTN, TX HURRICANE IKE Prepare - Contract documents (IDIQ) SFRL 08-M05106
Delivery Order - 234990 All Other Heavy Construction
Contractor
Tetra Tech (TESORO CORPORATION)
Contracting Agency/Office
Homeland Security»US Coast Guard»Deputy Commandant for Mission Support»Engineering & Logistics Directorate»Shore Infrastructure Logistics Center»Facilities Design and Construction Center
Effective date
02/01/2010
Obligated Amount
$2.3M
GS07B1498110031 / GS07B14981 - Lease
Delivery Order - 234990 All Other Heavy Construction
Contractor
KATMOR REALTY TEN LIMITED (KATMOR REALTY TEN, LTD.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
01/01/2010
Obligated Amount
$18.5k
GS07B1498110059 / GS07B14981 - Lease
Delivery Order - 234990 All Other Heavy Construction
Contractor
KATMOR REALTY TEN LIMITED (KATMOR REALTY TEN, LTD.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
01/01/2010
Obligated Amount
$18.5k
0009 / DACW3395D0002 - Contractor shall provide all labor,
Delivery Order - 234930 Industrial Nonbuilding Structure Construction
Contractor
WESTON, ROY F INC
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»New England District
Effective date
11/17/2009
Obligated Amount
$0k
GS07B1498109365 / GS07B14981 - Lease
Delivery Order - 234990 All Other Heavy Construction
Contractor
KATMOR REALTY TEN LIMITED (KATMOR REALTY TEN, LTD.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
10/01/2009
Obligated Amount
$18.5k
GS07B1498109334 / GS07B14981 - Lease
Delivery Order - 234990 All Other Heavy Construction
Contractor
KATMOR REALTY TEN LIMITED (KATMOR REALTY TEN, LTD.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
10/01/2009
Obligated Amount
$18.5k
GS07B1498109304 / GS07B14981 - Lease
Delivery Order - 234990 All Other Heavy Construction
Contractor
KATMOR REALTY TEN LIMITED (KATMOR REALTY TEN, LTD.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
10/01/2009
Obligated Amount
$18.5k
0002 / DACW3101D0001 - CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT AND
Delivery Order - 234930 Industrial Nonbuilding Structure Construction
Contractor
DAY CONSTRUCTION CORPORATION, (S W DAY CONSTRUCTION CORPORAT)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Baltimore District
Effective date
09/30/2009
Obligated Amount
$0k
0001 / DACW3101D0001 - MAKING FINAL PAYMENT ON THIS TASK ORDER, PER THE INSTRUCTIONS OF S.W. DAY'S BANKRUPCY TRUSTEE
Delivery Order - 234930 Industrial Nonbuilding Structure Construction
Contractor
DAY CONSTRUCTION CORPORATION, (S W DAY CONSTRUCTION CORPORAT)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Baltimore District
Effective date
09/30/2009
Obligated Amount
$0k
HSCG4709JA11052 / DTCG4702D3EFK11 - Replace the Galley A/C in the Port of York, Building 234 at the USCG Training Center, Yorktown, VA.
Delivery Order - 234990 All Other Heavy Construction
Contractor
Tetra Tech (TESORO CORPORATION)
Contracting Agency/Office
Homeland Security»US Coast Guard»Deputy Commandant for Mission Support»Engineering & Logistics Directorate»Shore Infrastructure Logistics Center»Facilities Design and Construction Center
Effective date
08/28/2009
Obligated Amount
$119k
0020 / F4065001D0006 - Deobligate funds
Delivery Order - 234110 Highway and Street Construction
Contractor
SMITHWAY ASPHALT INC
Contracting Agency/Office
Air Force
Effective date
08/17/2009
Obligated Amount
$7k

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