Contracts - AWARD SUMMARY
RL CAMPBELL MANAGEMENT SERVICES, INC.
Repair Roof Bldg 91130. Furnish all labor, tools, equipment, materials, facilities, and transportation necessary to repair the roof on building 91130 at Hurlburt Field, FL.
| AWARD OVERVIEW |
| Award Number |
FA4417-06-D-0002 |
Funding Agency |
Department of the Air Force |
| Total Award Amount |
$109,289 |
Project Location - City |
Hurlburt Field |
| Award Date |
05/06/2009 |
Project Location - State |
FL |
| Project Status |
Completed |
Project Location - Zip |
32544-5810
|
| Jobs Reported |
22.00 |
Congressional District |
01 |
| Project Location - Country |
US |
|
|
Recipient Information
(Contracts)
| Recipient Information (Contracts) |
|
Recipient Name
|
RL CAMPBELL MANAGEMENT SERVICES, INC. |
| Recipient DUNS Number |
825027444
|
| Recipient Address |
76 S LAURA ST STE 2102 |
| Recipient City |
JACKSONVILLE |
| Recipient State |
Florida |
| Recipient Zip |
32202-3420 |
| Recipient Congressional District |
03 |
| 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 |
Roofing Contractors |
| Quarterly Activities/Project Description |
The purpose of the project was to repair the roof at Building 91130 at Hurlburt Field. Services performed/supplies delivered include: the plant, labor, materials and equipment required to complete the full design, estimation, and construction of this project which includes but is not limited to: Demolition of approximately 60 squares of metal roofing system and insulation; demolition of existing gutter and downspouts and replace with new in accordance with the specifications, gutters measured approximately 155 feet, downspouts shall match building in color; install new standing seam metal roof, approximately 60 squares, to include insulation, flashing and rakes. |
| Jobs Created |
22.00 |
| Description of Jobs Created |
As a result of this contract, the Prime Contractor hired two new employees to be able to manage the job properly. The Prime Contractor hired one new project manager and one new estimator. In addition to the new hires, there were employees who already worked for the company whose jobs were retained and were directly involved in the performance of this contract. The retained jobs include contract administrator, quality control manager, superintendent, field project manager, VP of Operations, accountant, and safety officer. The Subcontractor's employees who worked on this project were also able to retain their jobs because of this Delivery Order. The Subcontractor employed a superintendent, a laborer and eight roofers onsite as well as a project manager, estimator and contract administrator who all were involved in this project from the office. |
Purchaser Information
(Contracts)
| Purchaser Information |
| Contracting Office ID |
FA4417 |
| Contracting Office Name |
Not Available |
| Contracting Office Region |
Not Available |
| TAS Major Program |
57-3404 |
| Award Information |
| Award Date |
05/06/2009 |
| Award Number |
FA4417-06-D-0002 |
| Order Number |
5013 |
| Award Type |
Contracts |
| Funding Agency ID |
57 |
| Funding Agency Name |
Department of the Air Force |
| Funding Office Name |
Not Available |
| Awarding Agency ID |
57 |
| Awarding Agency Name |
Department of the Air Force |
| Amount of Award |
$109,289 |
| Funds Invoiced/Received |
$109,289 |
| 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 |
238160 |
| Activity Description |
Roofing Contractors |
| Sub-Awards Information |
| Sub-awards to Organizations |
1 |
| Sub-award Amounts to Organizations |
$42,075 |
| Sub-Awards to Individuals |
1 |
| Sub-Award Amounts to Individuals |
$42,075 |
| 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 |
Sub-award A&AHU5013 - A & A ROOFING COMPANY, INC.
| Sub-Award Amount |
$42,075 |
| Sub-Award Date |
06/01/2009 |
| Sub-Awards Disbursed |
$0.00 |
| Project Location - City |
Hurlburt Field |
| Project Location - State |
FL |
| Project Location - Zip Code |
32544-5810 |
| Project Location - Congressional District |
01 |
| Sub-Recipient DUNS Number |
967647744
|
| Sub-Recipient Address |
1600 TENNESSEE AVE |
| Sub-Recipient City |
LYNN HAVEN |
| Sub-Recipient State |
Florida |
| Sub-Recipient Zip Code |
32444-3653 |
| Sub-Recipient Congressional District |
02 |
Required To Report Top 5
Highly Compensated Officials |
No |
| Location Information |
| Latitude, Longitude |
30º 25' 21",
-86º 42' 16" |
| Congressional District |
01 |
| Address 1 |
|
| Address 2 |
|
| City |
Hurlburt Field |
| County |
Okaloosa |
| State |
FL |
| Zip |
32544-5810 |
|
 |