AWARD
Y -- IDIQ MATOC for Horizontal Construction Services SWD SDVOSB Pool of Contractors
- Notice Date
- 9/28/2010
- Notice Type
- Award Notice
- NAICS
- 237990
— Other Heavy and Civil Engineering Construction
- Contracting Office
- USACE District, Galveston, 2000 Fort Point Road, PO Box 1229, Galveston, TX 77553-1229
- ZIP Code
- 77553-1229
- Solicitation Number
- W912HY-09-R-0026
- Response Due
- 10/29/2009
- Archive Date
- 12/28/2010
- Point of Contact
- Jacqueline Adekanbi, 409.766.3100
- E-Mail Address
-
USACE District, Galveston
(jacqueline.b.adekanbi@usace.army.mil)
- Small Business Set-Aside
- N/A
- Award Number
- W912HY-10-D-0036
- Award Date
- 9/27/2010
- Awardee
- GREEN JACKET CONTRACTORS, LLC (808051788)<br> 215 WASHINGTON ST<br> WATERTOWN, NY 13601-3329
- Award Amount
- $2,377,856.00
- Line Number
- 1-12
- Description
- The subject requirement was awarded on 27 Sept 2010 to the following contractors: SDVOSB POOL OF CONTRACTORS Contract No. W912HY-10-D-0036 Contractor name: Green Jacket Contractors, LLC 215 Washington ST., Ste 0-9 Watertown, NY 13601 Contract No. W912HY-10-D-0037 Contractor name: Robinson Mechanical Contractors Inc. DBA Robinson Construction Company 2411 Walters Lane Perryville, MO 63775 Contract No. W912HY-10-D-0040 Contractor name: AMES/Kohtaene JV 5 Chaparral Lane Breckenridge, TX 76424 Contract No. W912HY-10-D-0041 Contractor name: Babcock Construction Company, LLC 2410 N 15th ST Arkansas City, KS 67005-1234 Contract No. W912HY-10-D-0039 Contractor name: American West Construction, LLC 5380 Tennyson Street, Unit B Denver, CO 80212-0530 Contract No. W912HY-10-D-0042 Contractor name: Bailey-CKY JV DBA BC-JV 1631 Elysian Fields Avenue, #145 New Orleans, LA 70117 Contract No. W912HY-10-D-0038 Contractor name: Garner Services, LLC 348 S. Diamond Street New Orleans, Louisiana 7013 The seed project was awarded to: Green Jacket Contractors, LLC. In the amount of $2,377,856.00 AWARD SUMMARY: All contracts include a Base Year and Four (4) Option Years. With a total maximum dollar limitation of $80,000,000.00 for all seven contracts combined. The ordering periods are as follows: BASE YEAR 27 SEP 2010 THROUGH 26 SEP 2011 OPTON YR 1 27 SEP 2011 THROUGH 26 SEP 2012 OPTON YR 2 27 SEP 2012 THROUGH 26 SEP 2013 OPTON YR 3 27 SEP 2013 THROUGH 26 SEP 2014 OPTON YR 4 27 SEP 2014 THROUGH 26 SEP 2015
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USA/COE/DACA64/W912HY-09-R-0026/listing.html)
- Record
- SN02299395-W 20100930/100928234918-06013fc55385ad331b588b19e0b2159b (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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