Contracts - AWARD SUMMARY
CHUGACH MANAGEMENT SERVICES, JV
This project will repair paving improvements to the parking lot serving the eastside gym, B20228 on the east side of KAFB. Repairs include removal and replacement of various asphalt and concrete paving improvements, striping, the widening of the NE entrance to the lot, erosion issues, drainage improvements, traffic signage improvements as well as any additional civil related items as deemed necessary to provide a satisfactory project. Major work to be accomplished under this task order includes, but is not limited to furnishing all plant, labor, equipment and materials for materials testing, working drawing preparation, demolition, utility installation, site preparation, and construction.
| AWARD OVERVIEW |
| Award Number |
F29650-00-D-0002/ARRA#1010 |
Funding Agency |
Department of the Air Force |
| Total Award Amount |
$219,966 |
Project Location - City |
Albuquerque |
| Award Date |
05/13/2009 |
Project Location - State |
NM |
| Project Status |
Completed |
Project Location - Zip |
87117-0001
|
| Jobs Reported |
2.90 |
Congressional District |
01 |
| Project Location - Country |
US |
|
|
Recipient Information
(Contracts)
| Recipient Information (Contracts) |
|
Recipient Name
|
CHUGACH MANAGEMENT SERVICES, JV |
| Recipient DUNS Number |
121636141
|
| Recipient Address |
3800 CENTERPOINT DR STE 601 |
| Recipient City |
ANCHORAGE |
| Recipient State |
Alaska |
| Recipient Zip |
99503-4116 |
| Recipient Congressional District |
00 |
| Recipient Country |
USA |
Required to Report Top 5
Highly Compensated Officials |
Yes |
| Top 5 Officers and Compensation |
| Daniel W. Fenza |
$75,399.29 |
| Violet Yeaton |
$1,600.00 |
|
Projects and Jobs Information
| Projects and Jobs Information |
| Project Title |
Federal Contract |
| Project Status |
Completed |
| Final Project Report Submitted |
Yes |
| Project Activities Description |
Facilities Support Services |
| Quarterly Activities/Project Description |
Removals, Millings To Subgrade, PCC (Valley Gutter, Curb and Gutter, Sidewalk, Wheel Chair Ramps, Sidewalk Culverts), Sub Grade Prep, 3" & 4", AC Paving, Paint Striping.
|
| Jobs Created |
2.90 |
| Description of Jobs Created |
Operators
Laborers
Cement Masons |
Purchaser Information
(Contracts)
| Purchaser Information |
| Contracting Office ID |
FA9401 |
| Contracting Office Name |
Not Available |
| Contracting Office Region |
Not Available |
| TAS Major Program |
57-3404 |
| Award Information |
| Award Date |
05/13/2009 |
| Award Number |
F29650-00-D-0002/ARRA#1010 |
| Order Number |
5581 |
| 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 |
$219,966 |
| Funds Invoiced/Received |
$219,966 |
| 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 |
561210 |
| Activity Description |
Facilities Support Services |
| Sub-Awards Information |
| Sub-awards to Organizations |
1 |
| Sub-award Amounts to Organizations |
$176,609 |
| 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 ABQ 08-CT-0140-99092 - UNIVERSAL CONSTRUCTORS, INC.
| Sub-Award Amount |
$176,609 |
| Sub-Award Date |
05/21/2009 |
| Sub-Awards Disbursed |
$0.00 |
| Project Location - City |
Albuquerque |
| Project Location - State |
NM |
| Project Location - Zip Code |
87109-4408 |
| Project Location - Congressional District |
01 |
| Sub-Recipient DUNS Number |
002117547
|
| Sub-Recipient Address |
3825 ACADEMY PKWY NE |
| Sub-Recipient City |
ALBUQUERQUE |
| Sub-Recipient State |
New Mexico |
| Sub-Recipient Zip Code |
87109-4408 |
| Sub-Recipient Congressional District |
01 |
Required To Report Top 5
Highly Compensated Officials |
No |
| Location Information |
| Latitude, Longitude |
35º 2' 20",
-106º 33' 1" |
| Congressional District |
01 |
| Address 1 |
2050 Wyoming Blvd. SE |
| Address 2 |
|
| City |
Albuquerque |
| County |
Bernalillo |
| State |
NM |
| Zip |
87117-0001 |
|
 |