Client: U.S. General Services Administration
Contract: Arraj Fitness Room
Contract Period: September 2018 – January 2019
Contract Amount: $36,996
Description of Work: Run additional duplex outlets for six wall-mounted fans, two in the cardio room, and four in the main workout room. Procure and install six wall mounted fans. Install one duplex outlet and procure and install a 50” TV in the cardio room. Procure and install 60 linear-feet of mirrors in the main fitness room.
Warehouse Asbestos Mitigation Project
Client: Pueblo Chemical Depot
Contract: Warehouse Asbestos Mitigation Project
Contract Period: September 2018 – February 2019
Contract Value: $1,394,951
Description of Work: On March 24, 2018 one structure in the warehouse area of PCD (Building 576 – 92,000 sf) was completely consumed by fire. A second structure (Building 581) was partially consumed by fire. The western half of Building 581, consisting of approximately 41,000 square feet was destroyed. The scope of this project is to safely remove all debris in the regulated work areas associated with Building 576 and Building 581. The eastern half of building 581, including the firewall will also safely be demolished. The foundations will remain in place. All materials will be characterized, properly packaged and transported to an acceptable disposal site. All work will be completed in accordance with applicable regulations and coordination.
Central Well Field Rehabilitation Project
Client: Pueblo Chemical Depot
Contract: Central Well Field Rehabilitation Project
Contract Period: September 2018 – September 2019
Contract Value: $2,877,764
Description of Work:
This project entails rehabilitating a potable water system currently not in use. The water system consists of five wells, well houses, disinfection equipment, storage tanks, pumps, pump houses and associated piping and power.
Contract with Army Contracting Office
Client: U.S. Army Contracting Office, Rock Island
Contract: Pueblo Chemical Depot IDIQ4
Contract Period: July 2018 – July 2020
Contract Value: $4,000,000
Description of Work:
IDIQ is a U.S. federal government contracting acronym meaning indefinite delivery/indefinite quantity. This is a type of contract that provides for an indefinite quantity of supplies or services during a fixed period of time. The government places delivery orders or task orders against a basic contract for individual requirements.
Task order types range from valve and hydrant projects, concrete rehabilitation, roof and door replacements to complete building renovations.
Arraj Courthouse Door Installation
Client: U.S. General Services Administration
Contract: Arraj Courthouse 1st Floor Door Installation Project
Contract Period: March 2018 – May 2018
Contract Amount: $11,651
Description of Work: Procured and installed a new door frame for the judge’s office. The new door frame was procured to match existing facility finishes. Installed GSA provided door and new lockset. The new door frame was moved to a new location, requiring repair of drywall in new and old door locations. The judge’s office area was painted.
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