Contracts - AWARD SUMMARY
LEETEX CONSTRUCTION LLC
The building is being repurposed from an elementary school to an operational center for DOIM/NEC. The requirements include asbestos and lead abatement, and mold remediation. The windows and façade will be updated to include force protection (blast proof) windows and a new metal panel wall system. The floor plan will be reconfigured to accommodate the mission and staffing requirements of the NEC. A modern, energy efficient mechanical system will improve energy conservation and new power and communication will be added to support servers, systems and functional workstation operations. A new fire protection system that includes fire alarm, mass notification and wet pipe srinkler system will be installed.
| AWARD OVERVIEW |
| Award Number |
W91151-10-C-0073 |
Funding Agency |
Department of the Army |
| Total Award Amount |
$8,096,952 |
Project Location - City |
Fort Hood |
| Award Date |
03/24/2010 |
Project Location - State |
TX |
| Project Status |
Completed |
Project Location - Zip |
76544-5025
|
| Jobs Reported |
88.85 |
Congressional District |
31 |
| Project Location - Country |
US |
|
|
Recipient Information
(Contracts)
| Recipient Information (Contracts) |
|
Recipient Name
|
LEETEX CONSTRUCTION LLC |
| Recipient DUNS Number |
124155685
|
| Recipient Address |
6301 GASTON AVE STE 570 |
| Recipient City |
DALLAS |
| Recipient State |
Texas |
| Recipient Zip |
75214-6272 |
| Recipient Congressional District |
30 |
| Recipient Country |
USA |
Required to Report Top 5
Highly Compensated Officials |
No |
Projects and Jobs Information
| Projects and Jobs Information |
| Project Title |
Federal Contract |
| Project Status |
Completed |
| Final Project Report Submitted |
Yes |
| Project Activities Description |
Commercial and Institutional Building Construction |
| Quarterly Activities/Project Description |
Performed selective demolition of ceiling systems to facilitate VAV replacement. Removed and reinstalled 69 VAV units. Completed the Testing & Balancing, and Commissioning of the HVAC system. Began hydromulch application to satisfy requirements of the SWPPP. Completed all punch list items. |
| Jobs Created |
88.85 |
| Description of Jobs Created |
During this quarter construction was completed. There was no significant scope for job creation and/or retention created during this quarter since the project came to a close. |
Purchaser Information
(Contracts)
| Purchaser Information |
| Contracting Office ID |
W91151 |
| Contracting Office Name |
Not Available |
| Contracting Office Region |
Not Available |
| TAS Major Program |
21-2022 |
| Award Information |
| Award Date |
03/24/2010 |
| Award Number |
W91151-10-C-0073 |
| Order Number |
|
| Award Type |
Contracts |
| Funding Agency ID |
21 |
| Funding Agency Name |
Department of the Army |
| Funding Office Name |
Not Available |
| Awarding Agency ID |
21 |
| Awarding Agency Name |
Department of the Army |
| Amount of Award |
$8,096,952 |
| Funds Invoiced/Received |
$7,853,473 |
| Expenditure Amount |
$0 |
| Infrastructure Expenditure Amount |
$0 |
| Infrastructure Purpose and Rationale |
Not Reported |
| Infrastructure Point of Contact Name |
Not Reported |
| Infrastructure Point of Contact Email |
Not Reported |
| Infrastructure Point of Contact Phone |
Not Reported |
| Infrastructure Point of Contact Address |
Not Reported |
| Infrastructure Point of Contact City |
Not Reported |
| Infrastructure Point of Contact State |
Not Reported |
| Infrastructure Point of Contact Zip |
Not Reported |
Product or Service Information
(Contracts)
| Product or Service Information |
| Primary Activity Code |
236220 |
| Activity Description |
Commercial and Institutional Building Construction |
| Sub-Awards Information |
| Sub-awards to Organizations |
22 |
| Sub-award Amounts to Organizations |
$7,120,535 |
| Sub-Awards to Individuals |
0 |
| Sub-Award Amounts to Individuals |
$0 |
| Number of Sub-awards less than $25,000/award |
1 |
| Amount of Sub-awards less than $25,000/award |
$8,620 |
| Number of payments to vendors greater than $25,000 |
0 |
| Total Amount of payments to vendors greater than $25,000/award |
$0 |
| Number of payments to vendors less than $25,000/award |
0 |
| Total Amount of payments to vendors less than $25,000/award |
$0 |
Sub-award 280000 - Simplex Grinnell - Austin District #494 - SIMPLEXGRINNELL LP
| Sub-Award Amount |
$195,215 |
| Sub-Award Date |
04/29/2010 |
| Sub-Awards Disbursed |
$0.00 |
| Project Location - City |
Round Rock |
| Project Location - State |
TX |
| Project Location - Zip Code |
78664-9508 |
| Project Location - Congressional District |
10 |
| Sub-Recipient DUNS Number |
094738007
|
| Sub-Recipient Address |
1 TOWN CENTER RD |
| Sub-Recipient City |
BOCA RATON |
| Sub-Recipient State |
Florida |
| Sub-Recipient Zip Code |
33486-1002 |
| Sub-Recipient Congressional District |
22 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 30000 - TTG Utilities, LP - TTG UTILITIES, LP
| Sub-Award Amount |
$510,510 |
| Sub-Award Date |
04/29/2010 |
| Sub-Awards Disbursed |
$0.00 |
| Project Location - City |
Gatesville |
| Project Location - State |
TX |
| Project Location - Zip Code |
76528-0299 |
| Project Location - Congressional District |
31 |
| Sub-Recipient DUNS Number |
835893439
|
| Sub-Recipient Address |
231 MEMORIAL DR |
| Sub-Recipient City |
GATESVILLE |
| Sub-Recipient State |
Texas |
| Sub-Recipient Zip Code |
76528-1028 |
| Sub-Recipient Congressional District |
31 |
Required To Report Top 5
Highly Compensated Officials |
No |
<<<12>>>
| Location Information |
| Latitude, Longitude |
31º 7' 56",
-97º 46' 32" |
| Congressional District |
31 |
| Address 1 |
27th Street |
| Address 2 |
Tank Battalion Avenue |
| City |
Fort Hood |
| County |
Bell |
| State |
TX |
| Zip |
76544-5025 |
|
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