Z - Maintenance, Repair or Alteration of Real Property

AWARDS - September 22, 2000

• GPO CBD Notice Submission

• REPLACE VACUUM PUMB, BLDG 1.
  TO Johnson Electric & Communication, 180 Wheeler Ave, Nashville, TN37211 ($63,000.00)
• REHABILITATION OF M-AREA BUNKERS
  TO MILLER METAL FABRICATION, INC. 16819 SOUTH DUPONT HIGHWAY HARRINGTON, DE 19952 ($187,745.00)
• MAJOR INTERIOR/EXTERIOR REPAIRS BUILDING BB-14, MCB, CAMP LEJEUNE, NC
  TO Atlantico Electric Inc. PO Box 1350 Yorktown, VA 23692 ($1,382,700.00)
• REFURBISH MALE AND FEMALE HEADS, MCAS, NEW RIVERM JACKSONVILLE, NC
  TO North State Mechanical, Inc 1368-7 Piney Green Rd. Jacksonville, NC 28546 ($191,978.00)
• REPAIR AND ALTERATION PROJECT FOR THE LOBBY REMODEL/OPEN MERCHANDISING (OLY) AT THE DOWNTOWN STATION, SALT LAKE CITY UT 84101-9998
  TO Dale B Stevens Construction, Inc., 1120 West, 500 North, Centerville UT 84014-1721 ($455,000.00)
• REPLACE ROOFS. CORRECTED NOTICE
  TO Long Construction Company, Inc., 3439 North Winnebago Drive, Sedalia, CO 80135 (8A SET-ASIDE) ($45,205.00)
• EMERGENCY REPAIR OF STORM SEWER OUTFALL AT FORT MCCOY, WI
  TO TEC, Inc, 28328 Hwy 21, P. O. Box 605, Tomah, WI 54660 ($30,887.51)
• PAINT IDIQ AWARD
  TO W.R. Chavez 12125 Kear Place Suite A Poway CA 92604 ($2,999,990.00)
• REPAIR LAUNCH EQUIPMENT BUILDING (LEB) LIDS WITHIN THE VICINITY OF MALMSTROM AFB MT
  TO Scott Construction, Inc 3500 Hwy East East Helena, MT 59635 (s) ($86,524.50)
• REPAIR SQUADRON OPERATIONS FACILITY, BLDG 2216
  TO MAGNUM, INC. 650 CATHERINE STREET WARMINSTER, PA 18974 ($1,423,700.50)
• ELK CITY COMPOUND PAVING
  TO Poe Asphalt Paving, Inc., 302 15th Street, Clarkston, WA 99403 ($40,084.20)
• PAVING AND SURFACING WEST FARGO LINE MAINTENANCE FACILITY AND FARGO SUBSTATION, ND
  TO Wanzek Construction, Inc., Box 2019, Fargo, ND 58107 ($187,000.00)
• INDEFINITE QUANTITY CONTRACT -- REMOVAL/CLOSURE ABOVE/UNDERGROUND STORAGE TANKS FOR THE NEW YORK METRO POSTAL AREA -- MULTIPLE AWARDS WERE DONE
  TO A.N.S. Welding Corp, 111 Dale St, West Babylon, NY 11704-1166 ($0.95)
• RENOVATE BUILDING NO. 8
  TO Clean Bee Corporation, 103 Burton Court, Ocean Springs, MS 39564 ($271,804.00)
• REPLACE ROOFS
  TO Long Construction Company, Inc., 3439 North Winnebago Drive, Sedalia, CO 80135 ($45,205.00)
• NEW GATE & BUILDING RENOVATIONS, USCG GROUP KEY WEST, FLORIDA
  TO Pedro Falcon Electrical Contractors, Inc., 655 West Flagler Street #206, Miami, FL 33130 ($425,000.00)
• INSTALLATION OF NEW PLUMBING AND NEW ELECTRICAL PANEL
  TO ACTS, Inc., 797 Main Street, New Ellenton, SC 29809, 803-652-8600 ($35,495.00)
• JOB ORDER CONTRACTING FOR MILITARY AND CIVIL PROJECTS WITHIN THE SOUTHWESTERN DIVISION INCLUDING THE STATES OF ARKANSAS, MISSOURI, LOUISIANA, OKLAHOMA, TEXAS AND NEW MEXICO
  TO Rayco Construction, Inc., 1819 E. Division Street, Arlington, TX 76011 ($25,000,000.00)
• REPAIR/REPLACE WINDOWS BRICK QUARTERS
  TO Once Construction, Inc.-15245 Metcalf Ave Shawnee Mission, KS 66223 ($442,753.11)
• ROOF REPLACEMENT AND MISCELLANEOUS REPAIRS AT USCG STATION, SUTH PADRE ISLAND, TX.
  TO LMC Cororation, 9191 Winkler Drive, Suite A, Houston, TX 77017-5967 ($494,489.66)
• ALTERATIONS TO BLDGS. 1738 & 1748
  TO Yound Construction Co Inc, 10160 Sonnet St, Stanton CA 90680 ($224,540.00)
• MAINTENANCE AND REPAIR OF VARIOUS BUILDINGS, FACILITIES AND STRUCTURES LOCATED IN THE 94TH REGIONAL SUPPORT COMMAND
  TO J&J Contractors Inc, 660 Suffolk St Suite 335, Lowell MA 01854 ($25,000.00)
• DALLAS, TX 75221-9998 -- DOWNTOWN STATION, RENOVATIONS
  TO Big Sky Construction Co., Inc., 2611 N. Belt Line Road, Suite 105, Sunnyvale, TX 75182-9356, Telephone: 972/226-4704 ($1,795,800.00)
• REPAIR GOVERNMENT BRIDGE, STRUCTURE 320, PHASE III, PR 1999-3918, ROCK ISLAND ARSENAL, ROCK ISLAND COUNTY, ILLINOIS AND SCOTT COUNTY, IOWA
  TO Civil Constructors, Inc., 1716 179th St. North, P.O. Box 868, East Moline, IL 61244 ($2,326,700.00)
• PAINTING OF JOHN MUIR HOUSE
  TO ZK Painting Company, 18708 Dubin Court, Castro Valley, CA 94546 ($121,200.00)
• REPAIR WRIGHT HALL -- PART A AND REPAIR BROWN HALL, BLDG. 24 -- PART B, NAVY SUPPLY CORPS SCHOOL, ATHENS, GA
  TO Holman Construction & General Contractors, Inc., 378 Tabor Road, Fort Valley, GA 31030 ($2,200,000.00)