Z - Maintenance, Repair or Alteration of Real Property

AWARDS - September 27, 2001

• DESIGN AND CONSTRUCTION OF FIRE SUPPRESSION SYSTEMS, BUILINGS 975 AND 985, EGLIN AFB FL
  TO BKM Architects, Inc 9141 Cypress Green Dr, STE 3 Jacksonville FL 32256-7780 (904) 730-2561 ($472,488.00)
• HIGHWAY 12 TOILET REPLACEMENT
  TO Galen L. Mertsching, 1371 Elm Street, Clarkston, WA 99403 ($36,999.00)
• REMOVE RUST AND CORRISON FROM THREE (3) 40,000 GALLON DIESEL FUEL STORAGE TANKS AND CRADLES, PRIME, AND APPLY PRIMARY AND SECONDARY COATS OF ENAMEL
  TO John J. Kugal, G.C., 279 Main Entone Dr., Pittsburg, PA 15228 ($96,500.00)
• REPLACE HVAC CHILLER AND FRONT ENTRY DOORS, SANTA FE INDIAN HOSPITAL, SANTA FE, NM.
  TO Maloy Construction, Inc., 610 San Jose Ave, SE, Albuquerque, NM 87102 ($86,499.00)
• Z -- REFURBISH GYM FLOOR, YOUTH CENTER, BUILDING 196, SHEPPARD AIR FORCE BASE, TX.
  TO Arbos Hardwood & Sports Floor Supply 4515 Parkside Drive Amarillo, TX 79109 ($2,630.14)
• ALTERATIONS AND RESURFACING VARIOUS ROADS AND PARKING AREAS, FORT DETRICK, MD
  TO ERROR -- Wolfe & Son, Inc., 8865 Baltimore National Pike, Middletown, MD 21769 ($398,755.00)
• REPLACE 480 VOLT SUBSTATION, BLDG 3 -- PROJECT ULDF-00-0003
  TO National Electrical Systems, Inc., Suite A, State Rt 12, Boonville NY 13309 ($129,949.00)
• STEAM TUG HERCULES DRYDOCK AND REPAIRS
  TO Bay Ship & Yacht Co., 2900 Main Street, Alameda, CA 94501 ($341,930.00)
• Z -- INSTALLATION OF CARPET
  TO CYS Management Services 12900 Cumberland circle Anchorage, AK 99516 ($25,156.00)
• INDEFINITE QUANTITY ASPHAULT PAVING REPAIR, NAVAL AIR STATION, MERIDIAN, MS
  TO American Striping, Inc., 2114 Bispham RD. Ste. 9, Sarasota, FL 34231 ($96,048.86)
• REPAIR OF THE NATIONAL GUARD READINESS CENTER, BUILDING 3500, ANDREWS AFB, MD
  TO Sauer Incorporated D/B/A Sauer Southeast, 11223 Phillips Parkway Drive East, Jacksonville, FL 32256-1574 ($11,172,300.00)
• REPLACE UNDERGROUND ELECTRICAL FEEDERS, DET A
  TO Cianbro Corporation, One Hunnewell Square, Pittsfield, ME 04967 ($42,600.00)
• REHABILITATE OFFICE
  TO United Construction & Supply, Inc 11991 34th St. SE, Valley City, ND 58072 ($269,900.00)
• REGLAZE GREENHOUSE
  TO Neuman Roofing & Construction, Rural Route 1, Box 146A, Colman, SD 57017 (8(a) Set Aside) ($49,662.00)
• Z-DESIGN & CONSTRUCTION OF AN AIRCRAFT SHELTER, EGLIN AFB FL
  TO BKM Architects, Inc 9141 Cypress Green Drive, Suite 3 Jacksonville FL 32256-7780 (904) 730-2561 ($479,547.00)
• Z -- MOISTURE BARRIER, PLENUMS, NARROW CAPE LORAN STATION
  TO Interior Fire & Security 2395 Badger Road North Pole, Alaska 99705 ($17,360.00)
• CONSTRUCTION OF 9 SITES OF GRADE CONTROL STRUCTURES ON PERSIMMON CREEK IN PERSIMMON-BURNT CORN WATERSHED, MADISON COUNTY, MISSISSIPPI
  TO Lampkin Construction Co., P.O. Box 1313, Vicksburg, MS 39181 ($686,593.80)
• REPAIR OF STORM DRAINAGE SYSTEM -- PHASE V
  TO TRI STATE UTILITIES COMPANY 2111 SMITH AVENUE CHESAPEAKE, VA 23320 ($1,336,982.05)
• Z -- PAINT EXTERIOR OF BUILDINGS, NEMETZ HOUSING, ISC KODIAK, ALASKA
  TO Discount Contracting Services P.O. Box 111011 Anchorage, Alaska 99511 ($38,000.00)
• CORRECT BUILDING DEFICIENCIES
  TO J. C. Orr & Son, Inc., P.O. Box 1152, Altoona, PA 16603 ($12,674.00)
• RE-ROOF 6 BUILDINGS AT WIND CAVE NATIONAL PARK, HOT SPRINGS, SOUTH DAKOTA, 57747
  TO McCarthy Anderson, Rapid City, South Dakota 57701 ($48,448.00)
• GUARD RAIL REMOVAL AND REPLACEMENT AT WIND CAVE NATIONAL PARK, HOT SPRINGS, SOUTH DAKOTA
  TO McCarthy Anderson, Rapid City, South Dakota 57701 ($85,915.00)
• Z -- INSTALL STANDING SEAM METAL ROOF, BUILDING 1106, MCCONNELL AFB, KS
  TO Commercial Siding and Maintenance Company 8660 Lambright Street Houston, TX 77075 ($1,419,300.00)
• EXTERIOR PAINTING OF CARPORTS AND MISC. OTHER HOUSING AREAS FT WADSWORTH NY
  TO Verrazano Contracting Co., Inc., Brooklyn NY 11209 ($24,150.00)
• PARTS BASKET CARRIER AND HANDLE IN ACCORDANCE WITH GOVERNMENT DRAWINGS.
  TO Ordnance Technology Service, Inc., 8613 East Avenue, Mentor, OH 44060, A small business ($19,542.00)
• RENOVATE O'CLUB KITCHEN AND INSTALL SPRINKLER SYSTEM O'CLUB KITCHEN FACILITY
  TO The Staver Group, Inc.-1271 East Second St. Franklin, Ohio 45005 ($410,400.00)
• DESIGN/BUILD IDIQ CONTRACT FOR CONSTRUCTION/SERVICES FOR INSTALLATION SUPPORT, PRIMARILY FOR FORT BLISS, EL PASO, TEXAS & MILITARY & CIVIL PROJECTS WITHIN THE GEOGRAPHIC BOUNDARIES OF THE US ARMY CORPS OF ENGINEERS, SOUTHWESTERN DIVISION
  TO MCC Construction Corporation, 5275 DTC Parkway, Greenwood Village, CO 80111 ($60,000.00)
• LABORATORY RENOVATIONS, BLDG. 1301, PHASE 4, FORT DETRICK, MD
  TO IMI Inc., 7845 A Airpark Road, Gaithersburg, MD 20879 ($214,444.00)
• ROAD REPAIRS
  TO Asphalt of Duluth, 2321 West First Street, Duluth, MN 55816-0191 ($45,600.00)
• Z -- REFURBISH FLOORS, NORTH AND SOUTH FITNESS CENTERS, BLDGS 825 & 384 , SHEPPARD AIR FORCE BASE, TX.
  TO Arbos Hardwood & Sports Floor Supply 4515 Parkside Drive Amarillo, TX 79109 ($29,100.66)
• Z -- REPAIR HVAC FITNESS CENTER, FACILITY 563, CTGB 00-2018
  TO Commercial Air, Inc. 1102 S. Lebanon Street Lebanon, IN 46052 ($248,900.00)
• Z -- M/R AN/FLR-9 ANTENNA
  TO Weldin Construction, Inc. 10421 VFW Road, Suite 206, Eagle River, AK 99577 ($297,708.33)
• MULTI TRADE CONSTRUCTION, AJCC SITE R, ADAMS COUNTY, PENNSYLVANIA
  TO Schildt Construction Co., Inc., 11 West Main Street, Thurmont, MD 21788-0146 ($83,899.00)
• CONSTRUCTION AND A/E OPPORTUNITIES
  Loren Data Corp., 4640 Admiralty Way, Suite 430, Marina del Rey, CA 90292