Contracts - AWARD SUMMARY
J & J MAINTENANCE, INC.
The objective of this project is to repair existing concrete roof to prevent rainwater leakage and to construct a classromm/conference room at 3H Emgergency Department, Tripler Army Medical Center, HI. The classroom/conference room will be 670 square feet. Work includes demo and repair to stop rainwater leakage to second floor, removing existing concrete cap, sealing 2H roof slab, repairing roof drainage system, and channeling water away from building. Preliminary site safety and health plan and quality control plan will be scheduled with Facility Manager.
| AWARD OVERVIEW |
| Award Number |
W912DY-08-D-0024 |
Funding Agency |
Department of Defense (except military departments) |
| Total Award Amount |
$485,512 |
Project Location - City |
Tripler AMC |
| Award Date |
08/27/2009 |
Project Location - State |
HI |
| Project Status |
Completed |
Project Location - Zip |
96819-1257
|
| Jobs Reported |
1.00 |
Congressional District |
01 |
| Project Location - Country |
US |
|
|
Recipient Information
(Contracts)
| Recipient Information (Contracts) |
|
Recipient Name
|
J & J MAINTENANCE, INC. |
| Recipient DUNS Number |
055124077
|
| Recipient Address |
3755 S CAPITAL OF TEXAS HWY STE 355 |
| Recipient City |
AUSTIN |
| Recipient State |
Texas |
| Recipient Zip |
78704-7973 |
| Recipient Congressional District |
25 |
| Recipient Country |
USA |
Required to Report Top 5
Highly Compensated Officials |
Yes |
| Top 5 Officers and Compensation |
| Johnny Voudouris |
$477,843.32 |
| Sharron Voudouris |
$479,851.32 |
| Michael Voudouris |
$460,025.53 |
| Albert Smith |
$387,653.79 |
| E. Duke Malvaney |
$366,756.94 |
|
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 |
Installed roof flashing, framed walls, ceiling anchors, fire proof structural steel and eck pan, new floor, metal studs and drywall. Insulated AC ducts and pipes. Rough-in fire sprinkler lines, electrical and communication room. Waterproof windows. Set chain link fence poles, prime & paint interior and exterior, Installed AC unit, lines, drains, CFL, wiring. Installed blinds, hardware, window sill, light fixtures. Completed punch list items. Construction complete and final invoice and closeout document submitted. |
| Jobs Created |
1.00 |
| Description of Jobs Created |
0.75 project manager created to oversee project and .25 retained for clerical support.
|
Purchaser Information
(Contracts)
| Purchaser Information |
| Contracting Office ID |
W91278 |
| Contracting Office Name |
Not Available |
| Contracting Office Region |
Not Available |
| TAS Major Program |
97-0150 |
| Award Information |
| Award Date |
08/27/2009 |
| Award Number |
W912DY-08-D-0024 |
| Order Number |
CK35 |
| Award Type |
Contracts |
| Funding Agency ID |
97 |
| Funding Agency Name |
Department of Defense (except military departments) |
| Funding Office Name |
Not Available |
| Awarding Agency ID |
21 |
| Awarding Agency Name |
Department of the Army |
| Amount of Award |
$485,512 |
| Funds Invoiced/Received |
$485,512 |
| 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 |
1 |
| Sub-award Amounts to Organizations |
$361,874 |
| Sub-Awards to Individuals |
1 |
| Sub-Award Amounts to Individuals |
$361,874 |
| 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 W912DY-08-D-0024-CK35-01 - DESIGNER BUILT SYSTEMS, INC.
| Sub-Award Amount |
$361,874 |
| Sub-Award Date |
08/22/2009 |
| Sub-Awards Disbursed |
$0.00 |
| Project Location - City |
Honolulu |
| Project Location - State |
HI |
| Project Location - Zip Code |
96819-1257 |
| Project Location - Congressional District |
01 |
| Sub-Recipient DUNS Number |
786532523
|
| Sub-Recipient Address |
94-101A MALAKEKE PL |
| Sub-Recipient City |
WAIPAHU |
| Sub-Recipient State |
Hawaii |
| Sub-Recipient Zip Code |
96797-6323 |
| Sub-Recipient Congressional District |
01 |
Required To Report Top 5
Highly Compensated Officials |
No |
| Location Information |
| Latitude, Longitude |
21º 22' 1",
-157º 54' 4" |
| Congressional District |
01 |
| Address 1 |
|
| Address 2 |
|
| City |
Tripler AMC |
| County |
Honolulu |
| State |
HI |
| Zip |
96819-1257 |
|
 |