Contracts - AWARD SUMMARY
WHITE HAWK TODD A JOINT VENTURE
BLDG 700
| AWARD OVERVIEW |
| Award Number |
W9124L-05-D-0002 |
Funding Agency |
Department of the Army |
| Total Award Amount |
$14,500 |
Project Location - City |
Fort Sill |
| Award Date |
07/09/2009 |
Project Location - State |
OK |
| Project Status |
Completed |
Project Location - Zip |
73503-0000
|
| Jobs Reported |
0.50 |
Congressional District |
04 |
| Project Location - Country |
US |
|
|
Recipient Information
(Contracts)
| Recipient Information (Contracts) |
|
Recipient Name
|
WHITE HAWK TODD A JOINT VENTURE |
| Recipient DUNS Number |
168995988
|
| Recipient Address |
1263 S EASTERN STE B |
| Recipient City |
MOORE |
| Recipient State |
Oklahoma |
| Recipient Zip |
73160-6169 |
| Recipient Congressional District |
04 |
| 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 |
All Other Specialty Trade Contractors |
| Quarterly Activities/Project Description |
Intall emergency lighting: recovery: provide all plant labor equipment and material required to install emergency lighting fixtures, fluorescent lighting fixtures with emergency lighting ballasts switches wires conduits junction boxes and other associated items for bldg 700 know hall which houses administative offices and class rooms for the center of fires excellence at Fort Sill OK in accordance with (IAW) specification, scope of work and supplement information for TOC 09-030 |
| Jobs Created |
0.50 |
| Description of Jobs Created |
electricians |
Purchaser Information
(Contracts)
| Purchaser Information |
| Contracting Office ID |
W9124L |
| Contracting Office Name |
Not Available |
| Contracting Office Region |
Not Available |
| TAS Major Program |
21-2022 |
| Award Information |
| Award Date |
07/09/2009 |
| Award Number |
W9124L-05-D-0002 |
| Order Number |
0023 |
| 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 |
$14,500 |
| Funds Invoiced/Received |
$14,210 |
| 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 |
238990 |
| Activity Description |
All Other Specialty Trade Contractors |
| Sub-Awards Information |
| Sub-awards to Organizations |
0 |
| Sub-award Amounts to Organizations |
$0 |
| Sub-Awards to Individuals |
1 |
| Sub-Award Amounts to Individuals |
$10,297 |
| Number of Sub-awards less than $25,000/award |
1 |
| Amount of Sub-awards less than $25,000/award |
$10,297 |
| 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 |
34º 40' 38",
-98º 24' 38" |
| Congressional District |
04 |
| Address 1 |
Building 700 |
| Address 2 |
|
| City |
Fort Sill |
| County |
Comanche |
| State |
OK |
| Zip |
73503-0000 |
|
 |