Contracts - AWARD SUMMARY
CHUGACH INDUSTRIES, INC.
Provide all labor and materials required in order to acquire environmental permits, demolish existing intersection and construct new intersection per plans and specs to include but not be limited to: sub-base, base cours, asphalt, curbs, sidewalks. Provide all labor and materials required in order to remove and relocate the existing utility pole to accommodate new intersection design and construction.
| AWARD OVERVIEW |
| Award Number |
FA5004-07-D-C001 |
Funding Agency |
Department of the Air Force |
| Total Award Amount |
$567,481 |
Project Location - City |
Eileson AFB |
| Award Date |
07/31/2009 |
Project Location - State |
AK |
| Project Status |
Completed |
Project Location - Zip |
99702-0000
|
| Jobs Reported |
0.00 |
Congressional District |
00 |
| Project Location - Country |
US |
|
|
Recipient Information
(Contracts)
| Recipient Information (Contracts) |
|
Recipient Name
|
CHUGACH INDUSTRIES, INC. |
| Recipient DUNS Number |
142120745
|
| Recipient Address |
3800 CENTERPOINT DR STE 601 |
| Recipient City |
ANCHORAGE |
| Recipient State |
Alaska |
| Recipient Zip |
99503-4161 |
| Recipient Congressional District |
00 |
| Recipient Country |
USA |
Required to Report Top 5
Highly Compensated Officials |
Yes |
| Top 5 Officers and Compensation |
| Timothy B. Hopper |
$366,790.44 |
|
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 |
Final invoice was accepted and completed this quarter. (Original invoice was submitted 12/10/10, but was rejected due to award amount had been reduced in the interim. Invoice was resubmitted this quarter on 4/10/11 and was accepted and approved. This order is now closed. |
| Jobs Created |
0.00 |
| Description of Jobs Created |
No jobs this quarter, as the only activity was resubmittal of final invoice. |
Purchaser Information
(Contracts)
| Purchaser Information |
| Contracting Office ID |
FA5004 |
| Contracting Office Name |
Not Available |
| Contracting Office Region |
Not Available |
| TAS Major Program |
57-3404 |
| Award Information |
| Award Date |
07/31/2009 |
| Award Number |
FA5004-07-D-C001 |
| Order Number |
5092 |
| 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 |
$567,481 |
| Funds Invoiced/Received |
$567,481 |
| 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 |
3 |
| Sub-award Amounts to Organizations |
$476,621 |
| Sub-Awards to Individuals |
0 |
| Sub-Award Amounts to Individuals |
$0 |
| Number of Sub-awards less than $25,000/award |
1 |
| Amount of Sub-awards less than $25,000/award |
$648 |
| 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 5092-PO10-055 - ROCK & DIRT ENVIRONMENTAL, INC
| Sub-Award Amount |
$3,080 |
| Sub-Award Date |
05/15/2010 |
| Sub-Awards Disbursed |
$0.00 |
| Project Location - City |
Eielson AFB |
| Project Location - State |
AK |
| Project Location - Zip Code |
99702-0000 |
| Project Location - Congressional District |
00 |
| Sub-Recipient DUNS Number |
113949569
|
| Sub-Recipient Address |
600 NOBLE ST STE H |
| Sub-Recipient City |
FAIRBANKS |
| Sub-Recipient State |
Alaska |
| Sub-Recipient Zip Code |
99701-4945 |
| Sub-Recipient Congressional District |
00 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award S092-PO09-038 - SALCHA ELECTRIC INC.
| Sub-Award Amount |
$10,864 |
| Sub-Award Date |
08/31/2009 |
| Sub-Awards Disbursed |
$0.00 |
| Project Location - City |
Eielson AFB |
| Project Location - State |
AK |
| Project Location - Zip Code |
99702-0000 |
| Project Location - Congressional District |
00 |
| Sub-Recipient DUNS Number |
130595622
|
| Sub-Recipient Address |
7230 PRICE DR |
| Sub-Recipient City |
SALCHA |
| Sub-Recipient State |
Alaska |
| Sub-Recipient Zip Code |
99714-9611 |
| Sub-Recipient Congressional District |
00 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award SC-C-AM083-0013 - Weber Inc
| Sub-Award Amount |
$462,677 |
| Sub-Award Date |
09/08/2009 |
| Sub-Awards Disbursed |
$0.00 |
| Project Location - City |
Eielson AFB |
| Project Location - State |
AK |
| Project Location - Zip Code |
99702-0000 |
| Project Location - Congressional District |
00 |
| Sub-Recipient DUNS Number |
606866176
|
| Sub-Recipient Address |
1973 Long Cir |
| Sub-Recipient City |
North Pole |
| Sub-Recipient State |
Alaska |
| Sub-Recipient Zip Code |
99705-7480 |
| Sub-Recipient Congressional District |
00 |
Required To Report Top 5
Highly Compensated Officials |
No |
| Location Information |
| Latitude, Longitude |
64º 39' 13",
-147º 5' 14" |
| Congressional District |
00 |
| Address 1 |
Bldg 2274 |
| Address 2 |
|
| City |
Eileson AFB |
| County |
Fairbanks North Star |
| State |
AK |
| Zip |
99702-0000 |
|
 |