Contracts - AWARD SUMMARY
MGC ROOFING & CONSTRUCTION, INC.
The purpose of this project is to repair/replace the roof of bldg. 1205, Ft. Stewart Army Base. Services performed/supplies delivered include: the labor, materials, tools and equipment and other items and services necessary to remove existing built-up roof system, demolish gutters, downspouts, gravel stops, aluminum flashing, cant strips and wood nailers. To install 2" of polyisocyanurate insulation, install 1" perlite insulation, install tapered insulation as needed for proper drainage, install a new Modified Granular surfaced roof system, install new gutters and downspouts and remove and reinstall all curb mounted equipment onto new curbs.
| AWARD OVERVIEW |
| Award Number |
W9124M-09-D-0004 |
Funding Agency |
Department of the Army |
| Total Award Amount |
$95,273 |
Project Location - City |
Ft. Stewart |
| Award Date |
09/03/2009 |
Project Location - State |
GA |
| Project Status |
More than 50% Completed |
Project Location - Zip |
31314-3425
|
| Jobs Reported |
7.00 |
Congressional District |
01 |
| Project Location - Country |
US |
|
|
Recipient Information
(Contracts)
| Recipient Information (Contracts) |
|
Recipient Name
|
MGC ROOFING & CONSTRUCTION, INC. |
| Recipient DUNS Number |
117906763
|
| Recipient Address |
56 GREEN ST |
| Recipient City |
WARNER ROBINS |
| Recipient State |
Georgia |
| Recipient Zip |
31093-2606 |
| Recipient Congressional District |
08 |
| 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 |
More than 50% Completed |
| Final Project Report Submitted |
No |
| Project Activities Description |
Roofing Contractors |
| Quarterly Activities/Project Description |
Bitumen Roof TAS: 21 2022 20D. Repair/replace the roof of bldg. 1205, Ft. Stewart Army Base. Services performed/supplies delivered include: the labor, materials, tools and equipment and other items and services necessary to remove existing built-up roof system, demolish gutters, downspouts, gravel stops, aluminum flashing, cant strips and wood nailers. To install 2" of polyisocyanurate insulation, install 1" perlite insulation, install tapered insulation as needed for proper drainage, install a new Modified Granular surfaced roof system, install new gutters and downspouts and remove and reinstall all curb mounted equipment onto new curbs. |
| Jobs Created |
7.00 |
| Description of Jobs Created |
One Superintendent job retained. 7 Roofers and 6 Laborers created. Superintendent - 260 hrs, 1 roofer - 260 hrs, 1 roofer - 260 hrs, 1 roofer - 260 hrs, 1 roofer - 260 hrs, 1 roofer - 260, 1 roofer - 260 hrs, 1 roofer - 260 hrs, 1 laborer - 260 hrs, 1 laborer - 260 hrs, 1 laborer - 260 hrs, 1 laborer - 260 hrs, 1 laborer - 260 hrs, 1 laborer - 260 hrs. |
Purchaser Information
(Contracts)
| Purchaser Information |
| Contracting Office ID |
W9124M |
| Contracting Office Name |
Not Available |
| Contracting Office Region |
Not Available |
| TAS Major Program |
21-2022 |
| Award Information |
| Award Date |
09/03/2009 |
| Award Number |
W9124M-09-D-0004 |
| Order Number |
0008 |
| 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 |
$95,273 |
| Funds Invoiced/Received |
$94,321 |
| 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 |
$61,570 |
| Sub-Awards to Individuals |
1 |
| Sub-Award Amounts to Individuals |
$61,570 |
| 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 2009-2007 - METALCRAFTS, INC.
| Sub-Award Amount |
$61,570 |
| Sub-Award Date |
09/28/2009 |
| Sub-Awards Disbursed |
$0.00 |
| Project Location - City |
Ft. Stewart |
| Project Location - State |
GA |
| Project Location - Zip Code |
31314-3425 |
| Project Location - Congressional District |
01 |
| Sub-Recipient DUNS Number |
045811858
|
| Sub-Recipient Address |
4522 OGEECHEE RD |
| Sub-Recipient City |
SAVANNAH |
| Sub-Recipient State |
Georgia |
| Sub-Recipient Zip Code |
31405-1208 |
| Sub-Recipient Congressional District |
12 |
Required To Report Top 5
Highly Compensated Officials |
No |
| Location Information |
| Latitude, Longitude |
31º 52' 16",
-81º 37' 17" |
| Congressional District |
01 |
| Address 1 |
William Wilson Blvd |
| Address 2 |
Bldg. 1205 |
| City |
Ft. Stewart |
| County |
Liberty |
| State |
GA |
| Zip |
31314-3425 |
|
 |