List
of ongoing and completed government contracts. |
Name of Project |
Description |
Contract Number |
Contract Amount |
Date of Service |
IDIQ Flooring-Opt 2 |
Replace Flooring |
FA2521-06-D-0001-0003 |
$416,460.64 |
10/01/07 - Present |
Command Post |
Replace Flooring |
FA2521-06-D-0008 |
$25,849.05 |
Completed - 7/13/07 |
IDIQ Flooring-Opt 1 |
Replace Flooring |
FA2521-06-D-0001-0002 |
$500,894.66 |
10/01/06 - 09/30/07 |
IDIQ Flooring |
Replace Flooring |
FA2521-06-D-0001-0001 |
$558,520.98 |
03/29/06 - 09/30/06 |
Bldg. 989 - Aftec |
3rd. Floor CS Wing |
FA2521-06-P-0328 |
$12,571.84 |
09/25/06 - 11/14/06 |
SXHT 03-4500 |
Replace Flooring MFH |
FA2521-04-D-0007 |
$329,300.00 |
07/01/05 - 10/30/05 |
SXHT 02-4504 |
Replace Flooring MFH |
FA2521-04-D-0007 |
$69,841.00 |
06/07/05 - 07/01/05 |
SXHT 01-4517 |
Replace Flooring MFH |
FA2521-04-D-0007 |
$375,000.00 |
10/19/04 - 06/07/05 |
96-1026 D.O.#5120 |
Seaside Chapel |
FO8650-99-D-0029 |
Sub Contractor |
Completed - 7/17/04 |
01-1020 D.O.#5123 |
Aero Club Hanger |
FO8650-99-D-0029 |
Sub Contractor |
Completed - 3/30/04 |
* Contact names and phone numbers available upon request.
Insurance
Information |
Company: |
First Commercial |
|
Insurance Company |
Policy Number: |
GL25219-0 |
Term: |
12 months |
Policy Limits: |
$1,000,000.00 |
Each Occurrence |
|
$2,000,000.00 |
General Aggregrate |
|
$2,000,000.00 |
Products-Completed |
|
|
Aggregate |
Agent: |
Alpine Insurance |
321-984-3835 |
Contact Person: |
Mark Wengert |
|
|
|