Contracts - AWARD SUMMARY
ALAMO CITY CONSTRUCTORS, INC.
TAS::21 2022::TAS, RECOVERY - Repair Truck Parking Lot, Red River Army Depot, Texas. Consists of several major tasks including base failure repair (10% of surface area), scarify, pulverize, grade and compact existing surface, and overlay with SB2 and asphalt.
| AWARD OVERVIEW |
| Award Number |
W9126G-10-D-0001 |
Funding Agency |
Department of the Army |
| Total Award Amount |
$214,049 |
Project Location - City |
Hooks |
| Award Date |
12/31/2009 |
Project Location - State |
TX |
| Project Status |
Completed |
Project Location - Zip |
78207-7003
|
| Jobs Reported |
1.00 |
Congressional District |
20 |
| Project Location - Country |
US |
|
|
Recipient Information
(Contracts)
| Recipient Information (Contracts) |
|
Recipient Name
|
ALAMO CITY CONSTRUCTORS, INC. |
| Recipient DUNS Number |
112092734
|
| Recipient Address |
1716 S SAN MARCOS STE 215 |
| Recipient City |
SAN ANTONIO |
| Recipient State |
Texas |
| Recipient Zip |
78207-7003 |
| Recipient Congressional District |
20 |
| 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 |
Highway, Street, and Bridge Construction |
| Quarterly Activities/Project Description |
0 |
| Jobs Created |
1.00 |
| Description of Jobs Created |
TAS::21 2022::TAS, RECOVERY - Repair Truck Parking Lot, Red River Army Depot, Texas. Consists of several major tasks including base failure repair (10% of surface area), scarify, pulverize, grade and compact existing surface, and overlay with SB2 and asphalt. |
Purchaser Information
(Contracts)
| Purchaser Information |
| Contracting Office ID |
W9126G |
| Contracting Office Name |
Not Available |
| Contracting Office Region |
Not Available |
| TAS Major Program |
21-2022 |
| Award Information |
| Award Date |
12/31/2009 |
| Award Number |
W9126G-10-D-0001 |
| Order Number |
0003 |
| 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 |
$214,049 |
| Funds Invoiced/Received |
$196,269 |
| 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 |
237310 |
| Activity Description |
Highway, Street, and Bridge Construction |
| Sub-Awards Information |
| Sub-awards to Organizations |
0 |
| Sub-award Amounts to Organizations |
$0 |
| Sub-Awards to Individuals |
0 |
| Sub-Award Amounts to Individuals |
$0 |
| Number of Sub-awards less than $25,000/award |
0 |
| Amount of Sub-awards less than $25,000/award |
$0 |
| 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 |
| Location Information |
| Latitude, Longitude |
29º 24' 27",
-98º 30' 40" |
| Congressional District |
20 |
| Address 1 |
|
| Address 2 |
|
| City |
Hooks |
| County |
Bexar |
| State |
TX |
| Zip |
78207-7003 |
|
 |