Contracts - AWARD SUMMARY
GEO-MARINE, INC.
The project is a design-build contract that provides type A and B services to prepare and complete construction documents consisting of contract drawings, technical MS Word specifications edited from UFGS guide specifications issued on 4/19/06 or latest, design analysis and cost break down (Ref: AF 3052) at GRISSOM ARB, IN. 2) The Contractor shall provide all labor, materials, and equipment to install, construct, and complete the work planned in accordance with Sections 2 and 3 of this Statement of Work. The Contractor shall also comply with Attachment No.1 : Garb Base standards 07 and Grissom base photos. Scope of work includes demolition, removal of asbestos, removal and repair if internal partitions, repair of latrines to provide bathroom fixtures enabling handicap access. Also included in the project is the repair of electrical service, HVAC, roof, windows, doors, and brick veneer.
| AWARD OVERVIEW |
| Award Number |
FA6643-08-D-0003 |
Funding Agency |
Department of the Air Force |
| Total Award Amount |
$1,996,021 |
Project Location - City |
Grissom AFB |
| Award Date |
07/23/2009 |
Project Location - State |
IN |
| Project Status |
Completed |
Project Location - Zip |
46971-0000
|
| Jobs Reported |
0.00 |
Congressional District |
05 |
| Project Location - Country |
US |
|
|
Recipient Information
(Contracts)
| Recipient Information (Contracts) |
|
Recipient Name
|
GEO-MARINE, INC. |
| Recipient DUNS Number |
057409740
|
| Recipient Address |
2201 K AVENUE SUITE A2 |
| Recipient City |
PLANO |
| Recipient State |
Texas |
| Recipient Zip |
75074-5977 |
| Recipient Congressional District |
03 |
| Recipient Country |
USA |
Required to Report Top 5
Highly Compensated Officials |
Yes |
| Top 5 Officers and Compensation |
| Larry Kaminsky |
$140,000.00 |
|
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 |
All construction items have been completed. The project entered the warranty phase on 01 MAR 2011. Project is finished, with the exception of submitting as-built documentation. |
| Jobs Created |
0.00 |
| Description of Jobs Created |
No new jobs created or saved during the 2Q11 reporting period. |
Purchaser Information
(Contracts)
| Purchaser Information |
| Contracting Office ID |
FA6643 |
| Contracting Office Name |
Not Available |
| Contracting Office Region |
Not Available |
| TAS Major Program |
57-3744 |
| Award Information |
| Award Date |
07/23/2009 |
| Award Number |
FA6643-08-D-0003 |
| Order Number |
6D06 |
| 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 |
$1,996,021 |
| Funds Invoiced/Received |
$1,995,994 |
| 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 |
2 |
| Sub-award Amounts to Organizations |
$1,698,198 |
| Sub-Awards to Individuals |
0 |
| Sub-Award Amounts to Individuals |
$0 |
| Number of Sub-awards less than $25,000/award |
3 |
| Amount of Sub-awards less than $25,000/award |
$31,380 |
| 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 2518csa10 - ASBESTOS INSPECTION & REMOVAL
| Sub-Award Amount |
$43,070 |
| Sub-Award Date |
03/25/2010 |
| Sub-Awards Disbursed |
$0.00 |
| Project Location - City |
Grissom AFB |
| Project Location - State |
IN |
| Project Location - Zip Code |
46971-0000 |
| Project Location - Congressional District |
05 |
| Sub-Recipient DUNS Number |
176770063
|
| Sub-Recipient Address |
4404 NORTH FRANKLIN RD |
| Sub-Recipient City |
INDIANAPOLIS |
| Sub-Recipient State |
Indiana |
| Sub-Recipient Zip Code |
46226-3915 |
| Sub-Recipient Congressional District |
07 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 2545csa10-A - STEINBERGER CONSTRUCTION INC
| Sub-Award Amount |
$1,655,128 |
| Sub-Award Date |
05/07/2010 |
| Sub-Awards Disbursed |
$0.00 |
| Project Location - City |
Grissom AFB |
| Project Location - State |
IN |
| Project Location - Zip Code |
46971-0000 |
| Project Location - Congressional District |
05 |
| Sub-Recipient DUNS Number |
150600278
|
| Sub-Recipient Address |
400 WATER ST |
| Sub-Recipient City |
LOGANSPORT |
| Sub-Recipient State |
Indiana |
| Sub-Recipient Zip Code |
46947-1801 |
| Sub-Recipient Congressional District |
02 |
Required To Report Top 5
Highly Compensated Officials |
No |
| Location Information |
| Latitude, Longitude |
40º 45' 6",
-86º 4' 3" |
| Congressional District |
05 |
| Address 1 |
434 CONF/LGC |
| Address 2 |
1900 Mustang Drive, Bldg 431 |
| City |
Grissom AFB |
| County |
Miami |
| State |
IN |
| Zip |
46971-0000 |
|
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