Z - Maintenance, Repair or Alteration of Real Property

AWARDS - September 18, 2001

• RENOVATE CANTEEN
  TO ERROR -- D & H Construction Co., 3500 S.E. Davis Drive, LIittle Rock,, AR 72209-5562 ($119,934.00)
• Z -- CIVIL IDIQ AT BEALE AFB
  TO Rolling Rock Construction, Inc. 3839 Security Park Drive Rancho Cordova, CA 95742 ($2,189,570.96)
• REPAIR MEDICAL GAS SYSTEM, NAVAL HOSPITAL, BEAUFORT, S.C.
  TO Mock Plumbing & Mechanical, Incorporated P.O. Box 22456, Savannah GA. 31403 ($295,000.00)
• CONSTRUCT FIRING RANGE, CAVHS, NORTH LITTLE ROCK, AR
  TO CWR Construction Co., P.O. Box 676, North Little Rock, AR 72215 ($1,280,000.00)
• REPLACE WINDOWS B-51
  TO Collins Companies, 2016 Cherry Ave, Rapid City SD 57701 ($519,457.00)
• REPLACE ROOFS BLDGS 2,4,5,6 & 7
  TO Union Roofing & Sheet Metal, 430 Seventh Ave Altoona PA 16603 ($83,873.00)
• RENOVATE CANTEEN
  TO D & H Construction Co., 3500 S.E. Davis Drive, LIittle Rock,, AR 72209-5562 ($119,934.00)
• RENOVATE HOUSING AT USCG STATION GRAND ISLE, LOUSIANA
  TO ASTRON GENERAL CONTRACTING CO., INC, 1201 COUNTRY CLUB, ROAD, JACKSONVILLE, NC 28539 ($4,637,000.00)
• INSTALL WHEELCHAIR LIFT
  TO Robert R Haney Inc, PO Box 465 Hollidaysburg PA 16648 ($29,740.00)
• INSTALLATION OF BANK STABILIZATION MEASURES ON 3 SITES, CAMP MCCAIN TRAINING SITE, GRENADA COUNTY, MISSISSIPPI
  TO Kenneth Ware, P.O. Box 587, Winona, MS 38967 ($74,260.00)
• CORRECT SPECIALTY CLINIC DEFICIENCIES
  TO J.C. Orr & Son, Inc., 438 Seventh Ave., Altoona, PA 16603 ($308,144.00)
• Z -- REPAIR RUNWAY LANDING AREA-30 END, FBNV 00-0025-2
  TO CONTRACTOR: Granite Construction Company, 585 West Beach St, Watsonville, CA 95076 ($1,578,032.00)
• FABRICATION AND INSTALLATION OF REPLACEMENT FUEL LINES FOR THE ASTF FUEL SYSTEMFT
  TO Electrical-Mechanical Contractors, Inc.-P.O. Box 91 Alton AL 35015 ($512,000.00)
• MAINTENANCE ON A VARIETY OF NAME BRAND COMPUTER ITEMS.
  TO WW Enterprises Inc 3441 W 46th St S Muskogee OK 74401-8815 ($9,000,000.00)
• Z -- REPLACE EMERGENCY GENERATOR BUILDING 9963, EGLIN AFB FL
  TO JAMCO Constructors, Inc; 110-D Altez SE, Albuquerque NM 87123; PH:(505) 291-8233 ($318,300.00)
• MAINTENANCE/REPAIR & CONSTRUCTION TASK ORDER
  TO White Hawk Group Inc PO Box 7819 Moore OK 73153 ($9,000,000.00)
• CONSTRUCTION AND A/E OPPORTUNITIES
  Loren Data Corp., 4640 Admiralty Way, Suite 430, Marina del Rey, CA 90292