Contracts - AWARD SUMMARY
1CI, INC.
REPAIR SILVER BULLET FACILITY AND STEEL EAGLE BLDG.1932
| AWARD OVERVIEW |
| Award Number |
FA4416-09-D-0005-0033 |
Funding Agency |
Department of the Air Force |
| Total Award Amount |
$1,195,886 |
Project Location - City |
ANDREWS AFB |
| Award Date |
06/30/2009 |
Project Location - State |
MD |
| Project Status |
Less Than 50% Completed |
Project Location - Zip |
20762-0001
|
| Jobs Reported |
23.00 |
Congressional District |
04 |
| Project Location - Country |
US |
|
|
Recipient Information
(Contracts)
| Recipient Information (Contracts) |
|
Recipient Name
|
1CI, INC. |
| Recipient DUNS Number |
109120936
|
| Recipient Address |
18235 FLOWER HILL WAY STE A |
| Recipient City |
GAITHERSBURG |
| Recipient State |
Maryland |
| Recipient Zip |
20879-5390 |
| Recipient Congressional District |
04 |
| Recipient Country |
USA |
Required to Report Top 5
Highly Compensated Officials |
Yes |
| Top 5 Officers and Compensation |
| George Bernardy |
$250,000.00 |
|
Projects and Jobs Information
| Projects and Jobs Information |
| Project Title |
Federal Contract |
| Project Status |
Less Than 50% Completed |
| Final Project Report Submitted |
No |
| Project Activities Description |
All Other Specialty Trade Contractors |
| Quarterly Activities/Project Description |
Engineering and design in progress. Project manager and office manager working schedules and finances. |
| Jobs Created |
23.00 |
| Description of Jobs Created |
Civil Engineers, Structural Engineers and CAD techs. to design and drawing plans. Project manager, office manager, quality control manager to manager project. Carpenters, electricians, plumbers, equipment operators, concrete finishers, iron worker, skilled labors, and labors to demolish and renovated interior and exterior space. |
Purchaser Information
(Contracts)
| Purchaser Information |
| Contracting Office ID |
FA4416 |
| Contracting Office Name |
Not Available |
| Contracting Office Region |
Not Available |
| TAS Major Program |
57-3404 |
| Award Information |
| Award Date |
06/30/2009 |
| Award Number |
FA4416-09-D-0005-0033 |
| Order Number |
0033 |
| 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 |
$1,195,886 |
| Funds Invoiced/Received |
$17,204 |
| 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 |
238990 |
| Activity Description |
All Other Specialty Trade Contractors |
| 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 |
38º 48' 39",
-76º 52' 52" |
| Congressional District |
04 |
| Address 1 |
|
| Address 2 |
|
| City |
ANDREWS AFB |
| County |
Prince George's |
| State |
MD |
| Zip |
20762-0001 |
|
 |