FBO#2502
56 - Construction and Building Materials
AWARDS - October 2, 2008
- W91WAW-08-C-0140 - 104,215.36
MATERIALS
CAPITOL EXHIBIT SERVICES INC [DUNS: 607584182],12299 Livingston Rd,Manassas VA 20109-2772
- W911S8-08-M-0625 - 80,340.00
PREMIXED CONCRETE
MILES SAND & GRAVEL COMPANY [DUNS: 009480278],1220 M ST SE,AUBURN WA 98002-0
- GS-07F-0540U - $125,000
56 BUILDINGS AND BUILDING MATERIALS/INDUSTRIAL SERVICES AND SUPPLIES
TFI Inc dba Alpine Battery Co, 24355 Capital Ave, Redford, Michigan 48239, United States
- AG-02NV-P-08-0143 - $38,037.44
DITCH CREEK BRIDGE
PermaPost Products Co., P.O. Box 100, Hillsboro, Oregon 97123, United States
- W9126G-08-D-0034 and W9126G-08-D-0035 - 30000000
AWARD ANNOUNCEMENT: MISC CONSTRUCTION MATERIALS SUPPLY MULTIPLE AWARD TASK ORDER CONTRACTS (MATOCS) FOR THE RIO GRANDE/DEL RIO, TX SECTOR OF THE U.S. CUSTOMS AND BORDER PATROL. TWO IDIQ CONTRACTS WERE AWARDED AS THE MATOC POOL FOR THIS SECTOR.
Contract W9126G-08-D-0034: Utility Construction, Inc., 19442 East Warner Rd, Mesa, AZ 85215 ///////// Contract W9126G-08-D-0035: Karen Spina dba Cerrudo Services, 74 Digital Drive #1, Novato, CA 94949 ////// **Both contracts make up the MATOC pool for this Border Patrol Sector. This pool has a maximum capacity (Base plus four Option Periods) of $30M.
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