Contracts - AWARD SUMMARY
WILKINSON CONSTRUCTION COMPANY INC
Paving - Repair Hot Pad 3
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| AWARD OVERVIEW |
| Award Number |
FA8201-04-D-0026 |
Funding Agency |
Department of the Air Force |
| Total Award Amount |
$1,786,495 |
Project Location - City |
Hill Air Force Base |
| Award Date |
05/20/2009 |
Project Location - State |
UT |
| Project Status |
Completed |
Project Location - Zip |
84056-5805
|
| Jobs Reported |
0.00 |
Congressional District |
01 |
| Project Location - Country |
US |
|
|
Recipient Information
(Contracts)
| Recipient Information (Contracts) |
|
Recipient Name
|
WILKINSON CONSTRUCTION COMPANY INC |
| Recipient DUNS Number |
006813265
|
| Recipient Address |
1200 E 100 S |
| Recipient City |
MORGAN |
| Recipient State |
Utah |
| Recipient Zip |
84050-9536 |
| Recipient Congressional District |
01 |
| Recipient Country |
USA |
Required to Report Top 5
Highly Compensated Officials |
Yes |
| Top 5 Officers and Compensation |
| John B. Wilkinson |
$101,285.00 |
| Stuart B. Wilkinson |
$101,285.00 |
| Dan Wilkinson |
$101,285.00 |
|
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 |
Labor, operator |
| Jobs Created |
0.00 |
| Description of Jobs Created |
Laborer / Equipment Operator |
Purchaser Information
(Contracts)
| Purchaser Information |
| Contracting Office ID |
FA8201 |
| Contracting Office Name |
Not Available |
| Contracting Office Region |
Not Available |
| TAS Major Program |
57-3404 |
| Award Information |
| Award Date |
05/20/2009 |
| Award Number |
FA8201-04-D-0026 |
| Order Number |
0099 |
| 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 |
$1,786,495 |
| Funds Invoiced/Received |
$1,786,495 |
| 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 |
41º 8' 52",
-112º 1' 25" |
| Congressional District |
01 |
| Address 1 |
6038 Aspen Ave. |
| Address 2 |
Bldg. 1289 NE |
| City |
Hill Air Force Base |
| County |
Davis |
| State |
UT |
| Zip |
84056-5805 |
|
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