FBO#3266
Z - Maintenance, Repair or Alteration of Real Property
AWARDS - November 3, 2010
- AG-83A7-C-10-0015 - $98,841.00
RESIDENCE REMODEL
4A's Contractors, Inc., P.O. Box 316, Penasco, New Mexico 87553, United States
- AG-83A7-C-10-0021 - $41,135.00
EL RITO RS ADMIN SITE WATER SYSTEM IMPROVEMENTS
GL General Constracting, LLC, 20815 N 28th St<br />, Suite 105, Phoenix, Arizona 85050, United States
- AG-83A7-C-10-0018 - $43,332.00
EL RITO RANGER STATION SEPTIC SYSTEM IMPROVEMENTS
GL General Contracting LLC, 20815 N 28th St<br />, Suite 105, Phoenix, Arizona 85050, United States
- AG-83A-C-10-0020 - $100,775.00
GUARDRAIL INSTALLATION
Specialized Steel Contractors, Inc., 925 Kriegel Road, Anthony, New Mexico 88021, United States
- AG-83A7-C-10-0019 - $113,434.66
REBUILD ROAD AT COMALES CAMPGROUND
MSD Excavation, 904 A Camino del Medio, Taos, New Mexico 87571, United States
- AG-83A7-C-10-0017 - $78,225.00
RESURFACE AND TRAFFIC CONTROL OFF OF FR 559 ON CANJILLON DISTRICT
Apple Moutain Constructors, LLC, 146 Camino del Norte, Estancia, New Mexico 87106, United States
- AG-83A7-C-10-0009 - $46,240.00
EMERGENCY ROAD REPAIR - FR 89
Maxtek Contractors, Inc., 2920 Stanford Dr. NE<br />, Suite F, Albuquerque, New Mexico 87107, United States
- AG-83A7-C-10-0006 - $81,900.00
ROAD RESURFACING FR 1905
Russell Sand & Gravel, Inc., P.O. Box 128, Los Ojos, New Mexico 87551, United States
- AG-83A7-C-10-0013 - $32,875.00
VALLE VIDAL FSR 1918A RESURFACE
Russell Sand & Gravel, Inc, P.O. Box 296, Los Ojos, New Mexico 87551, United States
- AG-83A7-C-10-0005 - $364,490.00
ROAD RESURFACING FR 1950
Russell Sand and Gravel Inc., P.O. Box 128, Los Ojos, New Mexico 87551, United States
- AG-83A7-C-10-0007 - $85,257.80
ROAD RESURFACING
Robert Medina & Sons Concrete & Sand Inc, 915 E. Kit Carson, Taos, New Mexico 87571, United States
- AG-83A7-C-10-0014 - $99,084.00
BUILD PARKING LOT AT SERPENT LAKE TRAILHEAD
Robert Medina & Sons Concrete & Sand, Inc., 915 E. Kit Carson Rd, Taos, New Mexico 87571, United States
- FA8751-11-C-0002 - Base Year: $389,000. Base Year + All Option Years: $2,104,372.
SNOW/ICE REMOVAL
Dean's Paving, 6002 Cavanaugh Rd., Marcy, New York 13403, United States
- GS-03P-11-AZ-D-0713 - The obligated Amount is $2,500.00. This is the Minimum Guarantee which applies for the Base Period of the Contract. The Contract Value is $5,662,888.00 which includes the base period, plus four (4) one (1) year option periods.
MULTIPLE AWARD INDEFINITE QUANTITY TERM CONTRACT FOR CONSTRUCTION SERVICES, SERVING THE STATES OF PA, NJ, AND DE
Omega Service Maintenance Corp., Omega Service Maintenance Corp.<br />, 11 Evergreen Avenue<br />, Neptune City, NJ, 07753-6501<br />, Neptune City, New Jersey 07753, United States
- GS03P-11-AZ-D-0613 - The obligated Amount is $2,500.00. This is the Minimum Guarantee which applies for the Base Period of the Contract. The Contract Value is $6,720,428.88 which includes the base period, plus four (4) one (1) year option periods.
MULTIPLE AWARD INDEFINITE QUANTITY TERM CONTRACT FOR CONSTRUCTION SERVICES, SERVING THE STATES OF PA, NJ, AND DE
S.J. Thomas, Inc., S.J. Thomas, Inc.<br />, 140 Bartram Avenue<br />, Lansdowne, PA, 19050-2906<br />, Lansdowne, Pennsylvania 19050, United States
- GS03P-11-AZ-D-0513 - The obligated Amount is $2,500.00. This is the Minimum Guarantee which applies for the Base Period of the Contract. The Contract Value is $7,423,761.70 which includes the base period, plus four (4) one (1) year option periods.
MULTIPLE AWARD INDEFINITE QUANTITY TERM CONTRACT FOR CONSTRUCTION SERVICES, SERVING THE STATES OF PA, NJ, AND DE
THE OAK GROUP, The Oak Group<br />, 200 Federal Street, Suite 300<br />, Camden, NJ 08103-1015<br />, CAMDEN, New Jersey 08103, United States
- GS-03P-11-AZ-D-0413 - The obligated Amount is $2,500.00. This is the Minimum Guarantee which applies for the Base Period of the Contract. The Contract Value is $7,712,478.00 which includes the base period, plus four (4) one (1) year option periods.
MULTIPLE AWARD INDEFINITE QUANTITY TERM CONTRACT FOR CONSTRUCTION SERVICES, SERVING THE STATES OF PA, NJ, AND DE
KEDAR CORP., Kedar Corporation<br />, 25 Mill Lane<br />, Malvern, PA 19355-1639<br />, Malvern, Pennsylvania 19355, United States
- GS-03P-11-AZ-D-0313 - The obligated Amount is $2,500.00. This is the Minimum Guarantee which applies for the Base Period of the Contract. The Contract Value is $7,788,611.07 which includes the base period, plus four (4) one (1) year option periods.
MULTIPLE AWARD INDEFINITE QUANTITY TERM CONTRACT FOR CONSTRUCTION SERVICES, SERVING THE STATES OF PA, NJ, AND DE
MAGNUM, Inc., Magnum, Inc.<br />, 650 Catherine Street<br />, Warminister, PA 18974-2802<br />, Warminister, Pennsylvania 18974, United States
- GS-03P-11-AZ-D-0213 - The obligated Amount is $2,500.00. This is the Minimum Guarantee which applies for the Base Period of the Contract. The Contract Value is $7,617,646.42 which includes the base period, plus four (4) one (1) year option periods.
MULTIPLE AWARD INDEFINITE QUANTITY TERM CONTRACT FOR CONSTRUCTION SERVICES, SERVING THE STATES OF PA, NJ, AND DE
GS-03P-11-AZ-D-0213, Pride Enterprises, Inc.<br />, 700 E. Main Street, 2nd Floor<br />, Lansdowne, PA, 19050-2906<br />, Lansdowne, Pennsylvania 19050, United States
- GS-03P-11-AZ-D-0113 - The obligated Amount is $2,500.00. This is the Minimum Guarantee which applies for the Base Period of the Contract. The Contract Value is $7,809,903.46 which includes the base period, plus four (4) one (1) year option periods.
MULTIPLE AWARD INDEFINITE QUANTITY TERM CONTRACT FOR CONSTRUCTION SERVICES, SERVING THE STATES OF PA, NJ, AND DE
EASTERN CONSTRUCTION & ELECTRIC, INC., Eastern Construction & Electric, Inc.<br />, 18 Georgetown Road<br />, Wrightstown, NJ 08562<br />, Wrightstwon, New Jersey 08562, United States
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