Contracts - AWARD SUMMARY
BLUE ROCK STRUCTURES INC.
Maintenance, Renovation, Alteration to Building 118
| AWARD OVERVIEW |
| Award Number |
N40085-09-D-5353 |
Funding Agency |
Department of the Navy |
| Total Award Amount |
$3,540,689 |
Project Location - City |
Camp Lejeune |
| Award Date |
06/26/2009 |
Project Location - State |
NC |
| Project Status |
Completed |
Project Location - Zip |
28547-2521
|
| Jobs Reported |
4.50 |
Congressional District |
03 |
| Project Location - Country |
US |
|
|
Recipient Information
(Contracts)
| Recipient Information (Contracts) |
|
Recipient Name
|
BLUE ROCK STRUCTURES INC. |
| Recipient DUNS Number |
010029481
|
| Recipient Address |
10689 US HWY 17 |
| Recipient City |
POLLOCKSVILLE |
| Recipient State |
North Carolina |
| Recipient Zip |
28573-9303 |
| Recipient Congressional District |
01 |
| 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 |
Commercial and Institutional Building Construction |
| Quarterly Activities/Project Description |
Basic Demolition, Asbestos Removal, HVAC preparation, Temporary Electrical Systems, Plumbing Demolition |
| Jobs Created |
4.50 |
| Description of Jobs Created |
Supervisors, Carpenters, Electricians, Skilled Laborers, Unskilled Laborers |
Purchaser Information
(Contracts)
| Purchaser Information |
| Contracting Office ID |
N40085 |
| Contracting Office Name |
Not Available |
| Contracting Office Region |
Not Available |
| TAS Major Program |
17-1116 |
| Award Information |
| Award Date |
06/26/2009 |
| Award Number |
N40085-09-D-5353 |
| Order Number |
0004 |
| Award Type |
Contracts |
| Funding Agency ID |
17 |
| Funding Agency Name |
Department of the Navy |
| Funding Office Name |
Not Available |
| Awarding Agency ID |
17 |
| Awarding Agency Name |
Department of the Navy |
| Amount of Award |
$3,540,689 |
| Funds Invoiced/Received |
$3,540,689 |
| 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 |
0 |
| Sub-award Amounts to Organizations |
$0 |
| 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 |
| Location Information |
| Latitude, Longitude |
34º 40' 9",
-77º 19' 53" |
| Congressional District |
03 |
| Address 1 |
118 A Street |
| Address 2 |
|
| City |
Camp Lejeune |
| County |
Onslow |
| State |
NC |
| Zip |
28547-2521 |
|
 |