Contracts - AWARD SUMMARY


ALUTIIQ GLOBAL SOLUTIONS LLC


Furnish all plant, labor, material, and appliances necessary to perform all tasks to repair railroad (Phase 1), Fort Drum, NY in accordance with the Site Survey Report, Scope of Work, Specifications, and drawings (if applicable) and subject to the terms and conditions of the contract.

Clarification of Codes

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AWARD OVERVIEW

AWARD OVERVIEW
Award Number W911S2-06-D-0006 Funding Agency Department of the Army
Total Award Amount $1,279,243 Project Location - City Ft Drum
Award Date 08/04/2009 Project Location - State NY
Project Status Completed Project Location - Zip 13602-0000
Jobs Reported 0.00 Congressional District 23
Project Location - Country US

Recipient Information (Contracts)

Recipient Information (Contracts)
Recipient Name ALUTIIQ GLOBAL SOLUTIONS LLC
Recipient DUNS Number 614973852
Recipient Address 3033 S PARKER RD STE 1111
Recipient City AURORA
Recipient State Colorado
Recipient Zip 80014-2921
Recipient Congressional District 07
Recipient Country USA
Required to Report Top 5
Highly Compensated Officials		 Yes
Top 5 Officers and Compensation
Greg Hellesto $227,830.44

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 Task Order is complete. AQ has invoiced/received $542.26 during this quarter.
Jobs Created 0.00
Description of Jobs Created No jobs were created or retained by this contract during this quarter.


Purchaser Information (Contracts)

Purchaser Information
Contracting Office ID W911S2
Contracting Office Name Not Available
Contracting Office Region Not Available
TAS Major Program 21-2022

Award Information

Award Information
Award Date 08/04/2009
Award Number W911S2-06-D-0006
Order Number 0097
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 $1,279,243
Funds Invoiced/Received $1,279,243
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 Information
Sub-awards to Organizations 1
Sub-award Amounts to Organizations $1,045,786
Sub-Awards to Individuals 0
Sub-Award Amounts to Individuals $0
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 Transactions

Sub-award AGSDV-06-D-0006-37 - RAILWORKS TRACK SERVICES, INC

Sub-Award Amount $1,045,786
Sub-Award Date 08/31/2009
Sub-Awards Disbursed $0.00
Project Location - City Ft Drum
Project Location - State NY
Project Location - Zip Code 13602-0000
Project Location - Congressional District 23
Sub-Recipient DUNS Number 016386831
Sub-Recipient Address 1624 W ARMSTRONG ST
Sub-Recipient City FRANKFORT
Sub-Recipient State Indiana
Sub-Recipient Zip Code 46041-8272
Sub-Recipient Congressional District 04
Required To Report Top 5
Highly Compensated Officials 		No





Project Location Detail

Location Information
Latitude, Longitude 44º 8' 4", -75º 37' 6"
Congressional District 23
Address 1
Address 2
City Ft Drum
County Jefferson
State NY
Zip 13602-0000
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