Z - Maintenance, Repair or Alteration of Real Property

AWARDS - October 5, 2000

• DESIGN BUILD: RENOVATE BUILDINGS 2021 AND 2020 AT FORT LEWIS, WASHINGTON
  TO Osborne Construction Company, PO Box 97010, Kirkland, WA 98083 ($25,462,000.00)
• CONSTRUCTION -- REPLACE FOURTH CLIFF COTTAGES
  TO Roads Corporation 242 Treble Cove Road North Billerica, MA 01862 ($1,070,369.00)
• REHABILITATION OF THE ROOF SYSTEMS ON 5 BUILDINGS AND A COVERED WALKWAY
  TO Supreme Roofing Company, P.O. Box 13745, Albuquerque, NM 87192-3745 ($336,934.00)
• REPLACEMENT OF 480V PORTION OF SUBSTATION 6A, NAVAL STATION BREMERTON, BREMERTON, WASHINGTON
  TO Valley Electric Co. of Mount Vernon, 3001 Old Hwy 99 S, Mount Vernon, WA 98273 ($1,853,971.00)
• SUBSTATION 38 REPLACE LV SWITCHGEAR AT PSNS BREMERTON WA
  TO Valley Electric Co. Of Mt Vernon Inc, 3001 Old Hwy 99 So., Mt Vernon WA 98273 ($834,270.00)
• CONCRETE REPAIRS DD#6 PHASE III AT PSNS BREMERTON WA
  TO Fuel Tank Maintenance Co, 755 Humble Drive, Cookeville TN 38501 ($2,624,795.00)
• REDESIGN OF THE HIGH POWER AMPLIFIER
  TO Raytheon E-Systems Inc, Eci Div, 1501 72nd St N, Saint Petersburg Fl 33710-2248 ($13,380,517.00)
• REPAIR RUNWAY 7-25
  TO Huff Sealing Corporation, P.O. Box 127, Albion IL 62806 ($1,152,481.00)
• BUILDING 14 RENOVATIONS, LETTERKENNY ARMY DEPOT, CHAMBERSBURG, PA
  TO George S. Hann & Son, Inc., 28329 Great Cove Road, Ft. Littleton, PA 17223 ($1,007,993.00)
• REPAIR GOLF COURSE MAINTENANCE COMPLEX
  TO Air Power Enterprises Inc. 3728 Profit Way, Suite 100, Chesapeake, VA 23323 ($830,000.00)
• ELECTRICAL UPGRADES TO LOAD CENTERS AT PIER II, NAVAL STATION NEWPORT, RI
  TO Robert F. Audet, Inc. 2883 South County Trail Eas Greenwich RI 02818 ($627,300.00)
• REPLACE CHILLER WATER LINES, B/3001
  TO C&L Construction Inc, Dba C.L.C.I., 914 W Broadway, Collinsville Ok 74021 2431 ($1,889,125.00)
• RECONSTRUCT FDRS 709,721A, 722
  TO C & T Backhoe & Dozer Svc., Inc., 288 Brasstown Road, Westminster, SC 29693 ($23,137.75)
• UPGRADE FIRE ALARM PANELS
  TO Simplex Time Recorder Co., 750 Baconsfield Drive, Suite 110, Macon, GA 31211 ($172,400.00)
• RPL FREQUENCY CONVERTERS, NAVY BLDS 820/829/830
  TO Ww Enterprises Inc, 10912 E 2nd St, Tulsa Ok 74128 1642 ($2,854,783.00)
• RPL AUTOMATIC ENTRY DOORS/COMMISSARY/B477
  TO M.W.M. Llc, Novalco, 130 N.E. 31st, Oklahoma City Ok 73105 2623 ($42,500.00)
• FIRE SPRINK
  TO Cooper Construction, 2546 S Keene Avenue, Mesa Az 85212 0000 ($1,433,000.00)
• PUBLIC SAFETY CENTER, FORT MYER, VIRGINIA
  TO Desbuild, Inc. 4744 Baltimore Avenue, Hyattsville, Maryland 20781-2231 ($2,956,355.00)
• CHILD DEV
  TO Mvm Enterprises Inc, Dba M-Construction, 390 West 800 North Suite 107, Orem Ut 84059 0000 ($1,392,575.00)
• HVAC B-510
  TO Mvm Enterprises Inc, Dba M-Construction, 390 West 800 North Suite 107, Orem Ut 84059 0000 ($293,500.00)
• BLACK CANYON DRUM GATE REHABILITATION, BLACK CANYON DIVERSION DAN, BOISE PROJECT, PAYETTE DIVISION, IDAHO
  TO Abhe & Svoboda, Inc., 17066 Revere Way, Prior Lake, MN 55372 ($1,143,410.00)
• CONSTRUCTION AND RECONSTRUCTION OF 12.94 MILES OF FOREST SERVICE ROADS
  TO Hunt Hauling and Construction Co., Inc. Mr. Bobby D. Hunt, President P.O. Box 457 Wiggins, MS 39577-0457 ($250,246.88)
• GRASS CUTTING AND LANDSCAPE MAINTENANCE FOR AREA #1
  TO Brown's Landscaping and Hauling, 1355 Ocean Highway S., Hertford, NC 27944 ($22,000.00)
• GRASS MOWING AND GROUNDS MAINTENANCE FOR AREA #3
  TO Brown's Landscaping and Hauling, 1355 Ocean Highway S., Hertford, NC 27944 ($20,000.00)
• OFFICE AND SHOP MODIFICATIONS, FISHSCREEN MAINTENANCE FACILITY, YAKIMA PROJECT, YAKIMA, WA
  TO Select Contracting, 14413 N.E. 10th., A-12, Vancouver, WA 98685 ($200,811.35)
• NEW PARKING LOT, MAIN OFFICE, ARLINGTON HEIGHTS, IL 60005-9998
  TO Tri-State Management Company, 2644 E. Dempster St., Suite 112, Des Plaines, IL 60016-5330, 847/375-9898 ($955,636.00)
• PAINT EXT
  TO Rsf Systems Inc, 7636 South 2230 West, West Jordan Ut 84084 0000 ($20,615.00)
• REPLACE MEDICAL GAS IN O.R.
  TO Eastern Medical Gas Services, Inc., 927 Cross Road, Schwenksville, PA 19473 ($89,700.00)
• REHABILITATION OF THE HISTORIC SHIP BALCLUTHA'S TWEENDECK
  TO Bay Ship and Yacht Company, 2900 Main Street, Alameda, CA 94501 ($128,320.00)
• SLIPLINE SEWERLINE, SAGUARO NATIONAL PARK, RINCON MOUNTAIN DISTRICT (EAST SIDE)
  TO Clark's Inc., P. O. Box 1110, Cortaro, AZ 85652 ($46,920.00)
• WATER & POWER TECHNOLOGIES
  TO Water And Power Technologies, 3740 West 1987 South, Salt Lake City Ut 84104 4936 ($45,177.00)
• MAINTENANCE AND REPAIR OF WOLF MOUNTAIN LOOKOUT
  TO Michael Carter Construction, 51945 Read Loop; LaPine, Oregon 97739 ($34,391.00)
• MAINTAIN MIXING BASINS
  TO A-1 Service Co Inc, 508 North First St, Warner Robins Ga 31099-2768 ($74,000.00)
• SIDING
  TO Creative Times Inc, 4375 Weber River Drive, Ogden Ut 84405 0000 ($359,400.00)
• RENOVATE INTERIOR BLDG 20362
  TO Samcon, Inc., 9601 Cochiti SE, Albuquerque NM 87123 ($1,266,382.58)
• IMPROVE FAMILY HOUSING, HUNLEY PARK PHASE III
  TO Williams Building Corporation 10633 Rene Lenexa, KS 66215 ($4,551,522.00)
• PARKING RAMP SNOW MELTING SYSTEM REPLACEMENT
  TO Upstate Construction Services, Inc. 6505 Collamer Rd. East Syracuse, NY 13057 ($240,900.00)
• PAINTING INTERIOR OF HOUSING UNITS
  TO R and R Enterprises, 512 Magnolia Street, Elizabeth City, NC., 27909 ($14,000.00)
• TASK ORDER ACQUISITION CONTRACT
  TO Rebcon Sercies, Inc. 2415 Princeton Drive NE, Suite G2, Albuquerque, NM 87107
• PAINTING INTERIOR OF HOUSING UNITS
  TO R and R Enterprises, 512 Magnolia Street, Elizabeth City, NC., 27909 ($14,000.00)
• UPRADE LATRINES IN VISITORS' CENTER
  TO GARCO CONTRACTING COMPANY, INC. P.O. BOX 681692 SAN ANTONIO, TX 78268-1692 This award was an 8(a) SET ASIDE. ($227,336.00)
• AREA TWO GROUNDS MAINTENANCE AND MANAGEMENT
  TO Sunshine Lawnscape, 1036 East Ham Overman, Elizabeth City, NC, 27909 ($14,388.00)
• REPAIR TAXIWAY "G" PROJECT 2
  TO WB CONSTRUCITON 4204 HWY 90 EAST DEL RIO TX 78840 ($2,390,785.20)
• REPAIR HVAC, BLD 946 ROBINS AFB GA
  TO Kent Mechanical Corp, 1095 W Main St, Forsyth Ga 31209-0000 ($118,272.00)
• IDIQ ROOFING ROBINS AFB GA
  TO Campbell Roofing Co, Po Box 2433, Warner Robins Ga 31099 2433 ($17,342,142.00)
• RPR ELECTRIC DISTRIBUTION B/283
  TO Ww Enterprises Inc, 10912 E 2nd St, Tulsa Ok 74128 1642 ($204,534.00)
• MAINTENANCE OF LANDSCAPE IN HOUSING COMPLEX
  TO Brown's Landscaping and Hauling, 1355 Ocean Highway S., Hertford, NC 27944 ($16,000.00)
• RENOVATE BLDG 1029
  TO J-K Development, Inc., 8616 Menaul NE #B, Albuquerque NM 87112 ($2,192,282.00)
• MAINTAIN AIRFIELD MARKINGS/RUBBER AND PAINT REMOVAL
  TO Speidel Construction 58 Le Way Drive Fredericksburg, VA 22406 ($1,345,000.00)
• REPAIR ROOFS (IDIQ)
  TO Cram Roofing P.O. Box 690265 5171 Casa Bella __ San Antonio, TX 78269 ($412,195.16)
• F41685-99-C0006/P00006, TO ADD AN ADDITIONAL 41 PATIOS TO THE BASIC CONTRACT
  TO MARGO'S ENTERPRISES INC 2309 NW MILITARY HWY, SUITE 597 SAN ANTONIO TX 78216 ($163,471.00)
• ADDITION TO SECURITY FORCES FACILITY BLDG 1738
  TO Omega Service Maintenance Corp. 401 Lake Street Lakehurst, NJ 08733 ($341,200.00)
• FIRE AND SAFETY 2000 -- ELECTRICAL WORK
  TO Cedar Electric Inc., 1490 N Penryn Road, Manheim, PA 17545 ($60,640.00)