CAGE 4KCA8 - G2 CONSTRUCTION, INC.
USA

G2 CONSTRUCTION, INC.

CAGE Code: 4KCA8
DUNS: 363319562
594 OLD STEESE HIGHWAY N
FAIRBANKS AK 99712-2225
UNITED STATES

Telephone: 9074581087
Fax: 9074741087

G2 CONSTRUCTION, INC. is an Active Commercial Supplier with the Cage Code 4KCA8 and is tracked by Dun & Bradstreet under DUNS Number 363319562.

Additional Data For CAGE 4KCA8

SIC Code 1:1521
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:I
Woman Owned:N
CAO:S4801A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 4KCA8

Friday, June 23, 2017
$0.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W91ZRU: W7MU USPFO ACTIVITY AK ARNG

C: DELIVERY ORDER
IGF::OT::IGF BASE BID_LADDERS, B1171
Y1PZ: CONSTRUCTION OF OTHER NON-BUILDING FACILITIES

  0006     W91ZRU10D0015     W91ZRU10R0004  
Wednesday, March 29, 2017
$0.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W91ZRU: W7MU USPFO ACTIVITY AK ARNG

C: DELIVERY ORDER
IGF::OT::IGF BASE BID_LADDERS, B1171
Y1PZ: CONSTRUCTION OF OTHER NON-BUILDING FACILITIES

  0006     W91ZRU10D0015     W91ZRU10R0004  
Tuesday, March 7, 2017
$11,921.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W91ZRU: W7MU USPFO ACTIVITY AK ARNG

C: DELIVERY ORDER
IGF::OT::IGF BASE BID FTQW 16-2003, SIDEWALK
Y1LB: CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS

  0007     W91ZRU10D0015     W91ZRU10R0004  
Friday, October 7, 2016
$0.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W91ZRU: W7MU USPFO ACTIVITY AK ARNG

C: DELIVERY ORDER
IGF::OT::IGF BASE BID_LADDERS, B1171
Y1PZ: CONSTRUCTION OF OTHER NON-BUILDING FACILITIES

  0006     W91ZRU10D0015     W91ZRU10R0004  
Thursday, September 29, 2016
$50,000.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W91ZRU: W7MU USPFO ACTIVITY AK ARNG

C: DELIVERY ORDER
IGF::OT::IGF BASE BID FTQW 16-2003, SIDEWALK
Y1LB: CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS

  0007     W91ZRU10D0015     W91ZRU10R0004  
Thursday, August 25, 2016
$34,204.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W91ZRU: W7MU USPFO ACTIVITY AK ARNG

C: DELIVERY ORDER
IGF::OT::IGF BASE BID FTQW 16-2003, SIDEWALK
Y1LB: CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS

  0007     W91ZRU10D0015     W91ZRU10R0004  
Friday, August 12, 2016
$109,657.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W91ZRU: W7MU USPFO ACTIVITY AK ARNG

C: DELIVERY ORDER
IGF::OT::IGF BASE BID FTQW 16-2003, SIDEWALK
Y1LB: CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS

  0007     W91ZRU10D0015     W91ZRU10R0004  
Wednesday, May 25, 2016
$44,819.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W91ZRU: W7MU USPFO ACTIVITY AK ARNG

C: DELIVERY ORDER
IGF::OT::IGF SIDEWALK PROJECT
Y1LB: CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS

  0007     W91ZRU10D0015     W91ZRU10R0004  
Tuesday, May 3, 2016
$207,628.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W91ZRU: W7MU USPFO ACTIVITY AK ARNG

C: DELIVERY ORDER
IGF::OT::IGF SIDEWALK PROJECT
Y1LB: CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS

  0007     W91ZRU10D0015     W91ZRU10R0004  
Monday, April 18, 2016
$0.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W91ZRU: W7MU USPFO ACTIVITY AK ARNG

B: IDC
BRIDGE
Y111: CONSTRUCTION OF OFFICE BUILDINGS

  W91ZRU10D0015     W91ZRU10R0004  
Tuesday, April 21, 2015
$20,845.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W91ZRU: W7MU USPFO ACTIVITY AK ARNG

C: DELIVERY ORDER
IGF::OT::IGF FTQW 00-9192 ADD TO COMM FACILITY
Y1BG: CONSTRUCTION OF ELECTRONIC AND COMMUNICATIONS FACILITIES

  0003     W91ZRU10D0015     W91ZRU10R0004  
Wednesday, November 12, 2014
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W91ZRU: W7MU USPFO ACTIVITY AK ARNG

IDC Indefinite Delivery Contract
MOD # 4: EXERCISES OY3. BASIC PERIOD - 2 YEARS
Y111: CONSTRUCTION OF OFFICE BUILDINGS

  W91ZRU10D0015     W91ZRU10R0004  
Thursday, November 6, 2014
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W91ZRU: W7MU USPFO ACTIVITY AK ARNG

DO Delivery Order
IGF::OT::IGF PARENT CLIN FOR ALL WORK
Y1PZ: CONSTRUCTION OF OTHER NON-BUILDING FACILITIES

  0005     W91ZRU10D0015     W91ZRU10R0004  
Tuesday, September 30, 2014
$4,316.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W91ZRU: W7MU USPFO ACTIVITY AK ARNG

DO Delivery Order
IGF::OT::IGF FTQW 00-9192 ADD TO COMM FACILITY
Y1BG: CONSTRUCTION OF ELECTRONIC AND COMMUNICATIONS FACILITIES

  0003     W91ZRU10D0015     W91ZRU10R0004  
Monday, September 29, 2014
$21,431.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W91ZRU: W7MU USPFO ACTIVITY AK ARNG

DO Delivery Order
IGF::OT::IGF PARENT CLIN FOR ALL WORK
Y1PZ: CONSTRUCTION OF OTHER NON-BUILDING FACILITIES

  0005     W91ZRU10D0015     W91ZRU10R0004  
Saturday, September 20, 2014
$1,830.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W91ZRU: W7MU USPFO ACTIVITY AK ARNG

DO Delivery Order
IGF::OT::IGF FTQW 00-9192 ADD TO COMM FACILITY;
Y1BG: CONSTRUCTION OF ELECTRONIC AND COMMUNICATIONS FACILITIES

  0003     W91ZRU10D0015     W91ZRU10R0004  
Thursday, August 7, 2014
$242,910.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W91ZRU: W7MU USPFO ACTIVITY AK ARNG

DO Delivery Order
IGF::OT::IGF CONSTRUCTION PARENT CLIN FOR ALL WORK
Y1PZ: CONSTRUCTION OF OTHER NON-BUILDING FACILITIES

  0005     W91ZRU10D0015     W91ZRU10R0004  
Wednesday, August 6, 2014
$9,195.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911KB: W2SN ENDIST ALASKA

DCA Definitive Contract
PROCURE AND TURN OVER THE FOLLOWING SIGNAGE, REFLECTORS, POSTS AND HARDWARE AS DETAILED BELOW: END OF TRACK SIGNS - 3 EACH RED/WHITE CROSSING MARKERS (24"X24") - 19 EACH RAILROAD CROSS BUCKS - 9 EACH SIGN POSTS AND SLEEVES - 12 EACH BOLT SETS FOR SIGNAGE - 12 EACH RIVETS FOR SIGN ATTACHMENT 62 EACH
Y1PZ: CONSTRUCTION OF OTHER NON-BUILDING FACILITIES

  W911KB12C0015     W911KB11R0039  
Friday, July 25, 2014
$56,528.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W91ZRU: W7MU USPFO ACTIVITY AK ARNG

DO Delivery Order
FTQW 00-9192 ADD TO COMM FACILITY
Y1BG: CONSTRUCTION OF ELECTRONIC AND COMMUNICATIONS FACILITIES

  0003     W91ZRU10D0015     W91ZRU10R0004  
Monday, July 21, 2014
$13,281.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911KB: W2SN ENDIST ALASKA

DCA Definitive Contract
P00006 CI #07 SURFACING MATERIAL
Y1PZ: CONSTRUCTION OF OTHER NON-BUILDING FACILITIES

  W911KB13C0010     W911KB13R0002  
Thursday, July 10, 2014
$3,507.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911KB: W2SN ENDIST ALASKA

DCA Definitive Contract
P00005 CI #06 FASTEN TABLE
Y1PZ: CONSTRUCTION OF OTHER NON-BUILDING FACILITIES

  W911KB13C0010     W911KB13R0002  
Thursday, June 12, 2014
$34,000.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911KB: W2SN ENDIST ALASKA

DCA Definitive Contract
LEVEL THE EXISTING RAILROAD AT GARRISON SLOUGH TRESTLE TO PROVIDE A STRAIGHT AND LEVEL RAIL THAT MAKES A SMOOTH TRANSITION THROUGH THE TRESTLE BRIDGE BY ADDING, CONSOLIDATING AND TAMPING BALLAST UP TO 1500 FEET ON BOTH SIDES OF THE TRESTLE. WORK SHALL MEET ALASKA RAIL ROAD, AREMA AND UFC 4-860-03 STANDARDS.
Y1PZ: CONSTRUCTION OF OTHER NON-BUILDING FACILITIES

  W911KB12C0015     W911KB11R0039  
Thursday, May 8, 2014
$29,359.80
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W91ZRU: W7MU USPFO ACTIVITY AK ARNG

DO Delivery Order
FTQW 00-9192 ADD TO COMM FACILITY
Y1BG: CONSTRUCTION OF ELECTRONIC AND COMMUNICATIONS FACILITIES

  0003     W91ZRU10D0015     W91ZRU10R0004  
Wednesday, May 7, 2014
$24,637.96
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911KB: W2SN ENDIST ALASKA

DCA Definitive Contract
CASE 15-2: THIS IS A PART 2, FINAL OF A TWO PART MODIFICATION. SEE MODIFICATION P00011, PART 1, NTP, DATED NOVEMBER 26, 2013, SIGNED BY LAURA SHELDON, CONTRACTING OFFICER, IN THE CREDIT AMOUNT OF ($401,950.00). THIS PART 2, FINAL IS BEING ISSUED IN THE CREDIT AMOUNT OF ($99,362.04) FOR A TOTAL NEGOTIATED CREDIT AMOUNT OF $501,312.04) FOR CHANGE ITEM 15. PARTIAL ADJUSTMENT TO QUANTITY OF CONTAMINATED SOIL REMOVED AND REMEDIATED UNDER CLIN 0009. CONTRACTOR'S FINAL SURVEYED QUANTITY IS 2,191 CUBIC YARDS. CASE 21: INSTALL CURBING ON THE BACK SIDE OF THE RAIL OFF-LOAD SLAB (QUARRY HILL RD. SIDE) AND WRAP AROUND TOWARDS RAIL AT BOTH ENDS AS PRACTICAL TO PREVENT LARGE FUEL SPILLS FROM FLOWING BEYOND THE OFFLOAD FACILITY SLAB, BUT BE CHANNELED TO THE OFFLOAD SECONDARY CONTAINMENT BASIN. INSTALL RAISED ENTRANCE AND EXIT POINTS AND CURBING THAT WILL CONTAIN / CHANNEL THE ENTIRE CONTENTS OF A COMMERCIAL TANKER TRUCK IN THE EVENT OF AN UNCONTROLLABLE SPILL EVENT.
Y1PZ: CONSTRUCTION OF OTHER NON-BUILDING FACILITIES

  W911KB12C0015     W911KB11R0039  
Thursday, March 13, 2014
$7,302.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W91ZRU: W7MU USPFO ACTIVITY AK ARNG

DO Delivery Order
MODIFICATION #7 ADDS IN-SCOPE WORK FOR PARAPET. FTQW 00-9192 ADD TO COMM FACILITY
Y1BG: CONSTRUCTION OF ELECTRONIC AND COMMUNICATIONS FACILITIES

  0003     W91ZRU10D0015     W91ZRU10R0004  
Tuesday, January 28, 2014
$60,394.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W91ZRU: W7MU USPFO ACTIVITY AK ARNG

DO Delivery Order
FTQW 00-9192 ADD TO COMM FACILITY
Y1BG: CONSTRUCTION OF ELECTRONIC AND COMMUNICATIONS FACILITIES

  0003     W91ZRU10D0015     W91ZRU10R0004  
Thursday, December 26, 2013
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W91ZRU: W7MU USPFO ACTIVITY AK ARNG

IDC Indefinite Delivery Contract
MOD #3 EXERCISE OY2. BASIC PERIOD - 2 YEARS
Y111: CONSTRUCTION OF OFFICE BUILDINGS

  W91ZRU10D0015     W91ZRU10R0004  
Tuesday, December 24, 2013
$84,342.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911KB: W2SN ENDIST ALASKA

DCA Definitive Contract
CASE 17: PROVIDE COMPENSATION FOR REA SUBMITTED BY CONTRACTOR, DATED MARCH 26, 2013 FOR ADDITIONAL QUANTITIES OF NFS FILL AND BALLAST MATERIAL. CASE 20: PROVIDE COSTS TO COMPLETE SAMPLING OF MATERIALS IN ACCORDANCE WITH ADEC APPROVED SAMPLING PLAN.
Y1PZ: CONSTRUCTION OF OTHER NON-BUILDING FACILITIES

  W911KB12C0015     W911KB11R0039  
Thursday, December 19, 2013
$119,807.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911KB: W2SN ENDIST ALASKA

DCA Definitive Contract
CASE 11: 1. CHANGE&INSTALL NEW/ERGONOMIC MANUAL THROW BARS/HANDLES AT WYE AREA TURNOUT SWITCH STANDS. 2. INSTALL BUMPING POST PER PARA 2.13.5 AND AREMA STANDARDS. CASE 14: 1. PERFORM THE FOLLOWING OHE WORK ENERGIZED: REPLACE POLE #1007&#1008 AND REPLACE CROSSARM ASSEMBLY ON POLES #1006ϱ RAISE THE SPAN GUY ON POLE #1011; REPLACE THE CROSS ARM ASSEMBLY ON POLE #739 AND INSTALLATION OF ONE NEW POLE (SHEET E-203). 2. RE-USE EXISTING OHE WIRE AND CUT DOUBLE DEAD END, MOVING NEUTRAL UP TO CROSS ARM ASSY; ELIMINATES NECESSITY FOR APPROXIMATELY 2400' OF NEW WIRE AS NOTED IN DRAWINGS. 3. CUT, CAP&REMOVE EXISTING 8" X 60' ABANDONED FUEL LINE AT NEW RAIL ALIGNMENT CROSSING ON QUARRY ROAD JUST WEST OF THE QUARRY/CARGAIN INTERSECTION. (REFERRED TO AS QUARRY #2). CASE 18: PROVIDE MATERIAL, SUPERVISION, LABOR AND EQUIPMENT TO CONSTRUCT A PAVED CROSSING AT LOCATION E-11. CASE 19: INSTALL 1" RIGID CONDUIT AT STRUCTURE FOOTER LOCATION TO GRAVEL AREA, THEN BELOW GRAVEL GRADE PARALLEL TO CONCRETE, THEN TO FUEL PIPING TO PREVENT TRIPPING HAZARD. THEN INSTALL 1/0 BARE COPPER IN 1" RIGID CONDUIT AND CONNECT ONE END TO THE GROUND BAR WITH A COMPRESSION LUG AND THE OTHER END WILL CONNECT TO THE FUEL PIPING FLANGE STUD VIA COMPRESSION LUG AND SECOND STAINLESS NUT. INSTALL THIS TYPE OF BONDING AT SIX LOCATIONS. THE SEVENTH LOCATION, WEST, WILL BE SIMILAR EXCEPT THE 1" RIGID CONDUIT WILL NOT BE BELOW GRADE DUE TO THE EXISTING CONCRETE PAD FOR TRUCK TRAFFIC.
Y1PZ: CONSTRUCTION OF OTHER NON-BUILDING FACILITIES

  W911KB12C0015     W911KB11R0039  
Thursday, December 5, 2013
($401,950.00)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911KB: W2SN ENDIST ALASKA

DCA Definitive Contract
INITIAL QUANTITY ESTIMATED 3,750.00 CUBIC YARDS, FINAL QUANTITY SUBMITTED 2,191.00 CUBIC YARDS. PARTIAL ADJUSTMENT TO QUANTITY OF CONTAMINATED SOIL REMOVED AND REMEDIATED UNDER CLIN 0009. CONTRACTOR'S FINAL SURVEYED QUANTITY IS 2,191 CUBIC YARDS.
Y1PZ: CONSTRUCTION OF OTHER NON-BUILDING FACILITIES

  W911KB12C0015     W911KB11R0039  
Tuesday, November 26, 2013
$4,383.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911KB: W2SN ENDIST ALASKA

DCA Definitive Contract
DELETE REQUIREMENT TO PROVIDE AND PLACE TOPSOIL ALONG RAIL BED (BOTH NEW AND REHABILITATED) FROM THE QUARRY ROAD CROSSING, ALONG BOTH SIDES OF QUARRY ROAD ALL THE WAY TO EOP AT THE MUNITIONS OFFLOAD AREA ON MULLINS PIT ROAD. CONTRACTOR WAIVES RIGHT TO CLAIM POTENTIAL DELAYS RESULTING FROM PARTIAL SUSPENSION OF WORK RELATED TO REQUIREMENT TO REVISE/RESUBMIT SAMPLING&ANALYSIS PLAN IN EXCHANGE FOR GOVT DELETION OF REQUIREMENT TO PLACE TOPSOIL FROM QUARRY ROAD CROSSING TO EOP (MUNITIONS OFFLOAD AREA). REVISE AND RESUBMIT SAMPLING AND ANALYSIS PLAN PER ADJUSTED ENVIRONMENTAL REGULATORY REQUIREMENTS AND CUSTOMER AGREEMENTS WITH ADEC AND EPA.
Y1PZ: CONSTRUCTION OF OTHER NON-BUILDING FACILITIES

  W911KB12C0015     W911KB11R0039  
Tuesday, October 29, 2013
$7,591.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911KB: W2SN ENDIST ALASKA

DCA Definitive Contract
TO PROVIDE CONTRACTOR EQUITABLE COMPENSATION FOR ADDITIONAL CONCRETE WORK ASSOCIATED WITH THE CANOPY SLAB (SEE KTR LETTER, DATED MARCH 22, 2013, SUBJECT: RFI-34, CONCRETE SLAB/CONCRETE RAIL TIES).
Y1PZ: CONSTRUCTION OF OTHER NON-BUILDING FACILITIES

  W911KB12C0015     W911KB11R0039  
Friday, October 25, 2013
$22,463.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W91ZRU: W7MU USPFO ACTIVITY AK ARNG

DO Delivery Order
MOD #5: ADDS IN-SCOPE WORK AND EXTENDS POP. FTQW 00-9192 ADD TO COMM FACILITY
Y1BG: CONSTRUCTION OF ELECTRONIC AND COMMUNICATIONS FACILITIES

  0003     W91ZRU10D0015     W91ZRU10R0004  
Monday, October 21, 2013
$1,673.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911KB: W2SN ENDIST ALASKA

DCA Definitive Contract
P00004 CI #04 "DEMOLITION OF CONTROL CABINET
Y1PZ: CONSTRUCTION OF OTHER NON-BUILDING FACILITIES

  W911KB13C0010     W911KB13R0002  
Friday, October 11, 2013
$5,251.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911KB: W2SN ENDIST ALASKA

DCA Definitive Contract
P00003 CI #03 CABLE COVER
Y1PZ: CONSTRUCTION OF OTHER NON-BUILDING FACILITIES

  W911KB13C0010     W911KB13R0002  
Wednesday, October 9, 2013
$2,738.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911KB: W2SN ENDIST ALASKA

DCA Definitive Contract
INSTALL GEOTEXTILE FABRIC UNDER AREA OF TRACK REPLACEMENT AT STA 10+48 TO 12+33
Y1PZ: CONSTRUCTION OF OTHER NON-BUILDING FACILITIES

  W911KB12C0015     W911KB11R0039  
Wednesday, October 9, 2013
$62,323.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911KB: W2SN ENDIST ALASKA

DCA Definitive Contract
1. CONSTRUCT ADDITIONAL COMMUNICATION DUCT BANKS AT CARGAIN, 1ST QUARRY RD AND INDUSTRIAL RD CROSSINGS. 2. ASBESTOS TEST ABANDONED FUEL LINES AT CARGAIN RD AND 1ST QUARRY ROAD CROSSING. CUT, CAP AND REMOVE ABANDONED 8" FUEL LINES (2EA. APPROX 30' LONG) AT CARGAIN RD.
Y1PZ: CONSTRUCTION OF OTHER NON-BUILDING FACILITIES

  W911KB12C0015     W911KB11R0039  
Friday, September 27, 2013
$2,495.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W91ZRU: W7MU USPFO ACTIVITY AK ARNG

DO Delivery Order
FTQW 00-9192 ADD TO COMM FACILITY
Y1BG: CONSTRUCTION OF ELECTRONIC AND COMMUNICATIONS FACILITIES

  0003     W91ZRU10D0015     W91ZRU10R0004  
Monday, September 23, 2013
$20,664.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911KB: W2SN ENDIST ALASKA

DCA Definitive Contract
CONSTRUCT FIRING LANES, CHANGE ITEM NO. 2 (REVISE SIT LID)
Y1PZ: CONSTRUCTION OF OTHER NON-BUILDING FACILITIES

  W911KB13C0010     W911KB13R0002  
Tuesday, September 3, 2013
($5,836.00)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911KB: W2SN ENDIST ALASKA

DCA Definitive Contract
ONSITE FACILITIES RFI 0044
Y1PZ: CONSTRUCTION OF OTHER NON-BUILDING FACILITIES

  W911KB13C0010     W911KB13R0002  
Thursday, August 29, 2013
$89,394.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W91ZRU: W7MU USPFO ACTIVITY AK ARNG

DO Delivery Order
FTQW 00-9192 ADD TO COMM FACILITY
Y1BG: CONSTRUCTION OF ELECTRONIC AND COMMUNICATIONS FACILITIES

  0003     W91ZRU10D0015     W91ZRU10R0004  
Wednesday, August 14, 2013
$10,407.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911KB: W2SN ENDIST ALASKA

DCA Definitive Contract
0008¿ EVALUATE DAMAGE TO EXISTING CATHODIC PROTECTION (CP) SYSTEMS. EVALUATE CONDITION OF CP SYSTEMS FOR THE UNDERGROUND STORAGE TANK (OFFLOAD TANK), TL1 (8" PIPE), TL2 (8" PIPE) AND THE NEW OFFLOAD PIPE HEADER. IF FEASIBLE, PROVIDE RECONNECTION OF THE STRUCTURES TO THE OPERATIONAL CATHODIC PROTECTION SYSTEMS AND IDENTIFY THE SYSTEMS THAT ARE NOT REPAIRABLE. DETERMINE IF THE OPERATIONAL CATHODIC PROTECTION SYSTEMS CAN PROVIDE ADEQUATE CATHODIC PROTECTION TO THE UNDERGROUND STORAGE TANK, TL1, TL2 AND THE NEW OFFLOAD PIPE HEADER PER NACE INTERNATIONAL CRITERIA AND UFC 30570-2N. PROVIDE LETTER REPORT WITH FINDINGS AND ANALYSIS. ALL FIELD SERVICES TO BE PROVIDED BY NACE CERTIFIED (MINIMUM CP LEVEL TWO) WITH OVERSIGHT BY A NACE CERTIFIED CP SPECIALIST. IF THE EXISTING CP SYSTEMS CANNOT PROVIDE ADEQUATE CATHODIC PROTECTION, DEVELOP A PLAN FOR REPAIR OR UPGRADE WITH ESTIMATE AND SUBMIT THIS DOCUMENTATION TO THE CP CMP FOR EXECUTION DURING THE 2014 ANNUAL SURVEY. 0009¿ CUT BACK APPROX. 32' OF EXISTING ASPHALT AT CARGAIN RD NEW RAIL CROSSING. PROVIDE NFS, D1 AND ADDITIONAL ASPHALT (APPROX. 20' X 32') TO EXTEND GRADE AND ADD VERTICAL CURVE.
Y1PZ: CONSTRUCTION OF OTHER NON-BUILDING FACILITIES

  W911KB12C0015     W911KB11R0039  
Tuesday, August 13, 2013
$110,863.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W91ZRU: W7MU USPFO ACTIVITY AK ARNG

DO Delivery Order
MODIFICATION ADDS IN-SCOPE WORK AS DEFINED BY RFPS 5-11, 14,&18. FTQW 00-9192 ADD TO COMM FACILITY
Y1BG: CONSTRUCTION OF ELECTRONIC AND COMMUNICATIONS FACILITIES

  0003     W91ZRU10D0015     W91ZRU10R0004  
Wednesday, May 15, 2013
$4,807,087.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911KB: W2SN ENDIST ALASKA

DCA Definitive Contract
CONSTRUCT MODIFIED RECORD FIRE RANGE AND SUPPORTING FACILITIES
Y1PZ: CONSTRUCTION OF OTHER NON-BUILDING FACILITIES

  W911KB13C0010     W911KB13R0002  
Monday, May 13, 2013
$44,561.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W91ZRU: W7MU USPFO ACTIVITY AK ARNG

DO Delivery Order
FTQW 00-9192 ADD TO COMM FACILITY
Y1BG: CONSTRUCTION OF ELECTRONIC AND COMMUNICATIONS FACILITIES

  0003     W91ZRU10D0015     W91ZRU10R0004  
Monday, May 13, 2013
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W91ZRU: W7MU USPFO ACTIVITY AK ARNG

DO Delivery Order
FTQW 08-2912; RENOVATE VEHICLE MAINT TRA
Z1EZ: MAINTENANCE OF OTHER INDUSTRIAL BUILDINGS

  0002     W91ZRU10D0015  
Tuesday, March 26, 2013
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W91ZRU: W7MU USPFO ACTIVITY AK ARNG

DO Delivery Order
FTQW 08-2912; RENOVATE VEHICLE MAINT TRA
Z1EZ: MAINTENANCE OF OTHER INDUSTRIAL BUILDINGS

  0002     W91ZRU10D0015  
Thursday, January 24, 2013
($1,958.00)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911KB: W2SN ENDIST ALASKA

DCA Definitive Contract
REPLACE RAIL LINE - CASE 6, DELETE TIMBER CROSSING @ 312+06.53. DELETE 24LF TIMBER CORSSING AS SHOWN ON C-405 @ STA 312+06.53
Y1PZ: CONSTRUCTION OF OTHER NON-BUILDING FACILITIES

  W911KB12C0015     W911KB11R0039  
Thursday, January 17, 2013
$72,578.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W91ZRU: W7MU USPFO ACTIVITY AK ARNG

DO Delivery Order
CONSTRUCTION OF AN INSTALLATION OF A PUBLIC ADDRESS SYSTEM, BLDG 3127, EIELASON AFB, AK
N063: INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS

  0004     W91ZRU10D0015  
Thursday, December 27, 2012
$2,786,177.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W91ZRU: W7MU USPFO ACTIVITY AK ARNG

DO Delivery Order
FTQW 00-9192 ADD TO COMM FACILITY
Y1BG: CONSTRUCTION OF ELECTRONIC AND COMMUNICATIONS FACILITIES

  0003     W91ZRU10D0015     W91ZRU10R0004  
Tuesday, December 11, 2012
$39,969.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911KB: W2SN ENDIST ALASKA

DCA Definitive Contract
REPLACE RAIL LINE - CASE 5, ELECTRICAL&COMMUNICATION DUCT BANKS. ADD FOUR (4) CONCRETE ENCASEMENT (DUCT BANK) FOR ADDITIONAL BELOW-GROUND ELECTRICAL&COMMUNICATION LINES DISCOVERED ON PROJECT SITE, PLACE TWO (2) ON EACH LOCATION OF E-11 OFFLOAD COMPLEX AND CARGAIN ROAD.
Y1PZ: CONSTRUCTION OF OTHER NON-BUILDING FACILITIES

  W911KB12C0015     W911KB11R0039  
Wednesday, December 5, 2012
$50,388.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911KB: W2SN ENDIST ALASKA

DCA Definitive Contract
REPLACE RAIL LINE- CASE 3, SECONDARY CONTAINMENT LINER. REMOVE&DISPOSE OF SECONDARY CONTAINMENT LINER (APPROX 350' X 70') ENCOUNTERED DURING DEMOLITION/DECONSTRUCTION AND EXCAVATION FOR NEW RAIL LINE AT E-11 OFFLOAD AREA. CASE 4, REMOVE ABANDONED FUEL PIPES. CUT&CAP PREVIOUSLY UNKNOWN ABANDONED FUEL PIPES ENCOUNTERED TO OUTER LIMITS OF PLANNED EXCAVATION OR AS PRACTICABLE. REMOVE AND DISPOSE OF PIPE AS PER PLANNED FUEL PIPE DEMOLITION ACTIVITIES.
Y1PZ: CONSTRUCTION OF OTHER NON-BUILDING FACILITIES

  W911KB12C0015     W911KB11R0039  
Monday, December 3, 2012
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W91ZRU: W7MU USPFO ACTIVITY AK ARNG

DO Delivery Order
FTQW 08-2912; RENOVATE VEHICLE MAINT TRA
Z1EZ: MAINTENANCE OF OTHER INDUSTRIAL BUILDINGS

  0002     W91ZRU10D0015  
Friday, October 19, 2012
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W91ZRU: W7MU USPFO ACTIVITY AK ARNG

IDC Indefinite Delivery Contract
BASIC PERIOD - 2 YEARS
Y111: CONSTRUCTION OF OFFICE BUILDINGS

  W91ZRU10D0015     W91ZRU10R0004  
Friday, October 19, 2012
$5,351.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911KB: W2SN ENDIST ALASKA

DCA Definitive Contract
REPLACE RAIL LINE - CASE 2, LIGHTING CIRCUIT @E11 ACCESS RELOCATION. RELOCATE UNDERGROUND ELECTRIC LINE SOUTH OF THE NEW RAIL CONSTRUCTION.
Y1PZ: CONSTRUCTION OF OTHER NON-BUILDING FACILITIES

  W911KB12C0015     W911KB11R0039  
Wednesday, September 26, 2012
$28,627.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911KB: W2SN ENDIST ALASKA

DCA Definitive Contract
REPLACE RAIL LINE - CASE 1, LOW-TEMP EQUIP FOR AVIATION FUEL SYSTEM. PROVIDE PLUG VALVES WITH LOW-TEMPERATURE STEEL (A-352 GR. LCC -50) BODIES AND BONNETS AND LOW-TEMPERATURE NITRILE SEALS. PROVIDE SIGHT FLOW INDICATORS WITH STAINLESS STEEL BODIES AND PTFE SEALS SUITABLE FOR LOW-TEMPERATURE OPERATIONS. PROVIDE LINE RELIEF (LR/DTR) ONLY ON THE PLUG VALVE WHICH ISOLATES THE SINGLE POINT ADAPTER, RELIEVING IN THE DIRECTION INDICATED FOR THE BODY CAVITY REIEF.
Y1PZ: CONSTRUCTION OF OTHER NON-BUILDING FACILITIES

  W911KB12C0015     W911KB11R0039  
Tuesday, September 25, 2012
$4,501.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911KB: W2SN ENDIST ALASKA

DCA Definitive Contract
CONSTRUCT FAC&SITE WORK, CHANGE ITEM 14-2 NO2-PART 2
Y163: CONSTRUCT/TROOP HOUSING

  W911KB11C0024     W911KB10R0025  
Wednesday, September 19, 2012
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W91ZRU: W7MU USPFO ACTIVITY AK ARNG

DO Delivery Order
FTQW 08-2912; RENOVATE VEHICLE MAINT TRA
Z1EZ: MAINTENANCE OF OTHER INDUSTRIAL BUILDINGS

  0002     W91ZRU10D0015  
Tuesday, September 18, 2012
$136,462.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W91ZRU: W7MU USPFO ACTIVITY AK ARNG

DO Delivery Order
RENOVATE VEHICLE MAINTAINCE BLDG
Z1EZ: MAINTENANCE OF OTHER INDUSTRIAL BUILDINGS

  0002     W91ZRU10D0015  
Friday, September 14, 2012
$2,500.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911KB: W2SN ENDIST ALASKA

DCA Definitive Contract
CONSTRUCT FAC&SITE WORK
Y163: CONSTRUCT/TROOP HOUSING

  W911KB11C0024     W911KB10R0025  
Monday, September 10, 2012
$60,736.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911KB: W2SN ENDIST ALASKA

DCA Definitive Contract
CONSTRUCT FAC&SITE WORK, CHANGE ITEM NO. 12 (COM CONDUIT)
Y163: CONSTRUCT/TROOP HOUSING

  W911KB11C0024     W911KB10R0025  
Friday, September 7, 2012
$60,736.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911KB: W2SN ENDIST ALASKA

DCA Definitive Contract
CONSTRUCT FAC&SITE WORK, CHANGE ITEM NO. 13 (D1 REPLACED WITH RAP)
Y163: CONSTRUCT/TROOP HOUSING

  W911KB11C0024     W911KB10R0025  
Friday, September 7, 2012
($54,784.00)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911KB: W2SN ENDIST ALASKA

DCA Definitive Contract
CONSTRUCT FAC&SITE WORK, CHANGE ITEM NO. 10-2 (ADDITIONAL POL CONTAMINATED SOIL-PART 2)
Y163: CONSTRUCT/TROOP HOUSING

  W911KB11C0024     W911KB10R0025  
Tuesday, September 4, 2012
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911KB: W2SN ENDIST ALASKA

DCA Definitive Contract
CONSTRUCT RAILHEAD OPERATIONS FACILITY, JOINT BASE ELMENDORF RICHARDSON, ALASKA. EXTEND COMPLETION DATE.
Y163: CONSTRUCT/TROOP HOUSING

  W911KB11C0024     W911KB10R0025  
Tuesday, August 7, 2012
$91,648.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911KB: W2SN ENDIST ALASKA

DCA Definitive Contract
CONSTRUCT FAC&SITE WORK, CI 10-1 ADDITIONAL POL CONTAMINATED SOIL (PART 1)
Y163: CONSTRUCT/TROOP HOUSING

  W911KB11C0024     W911KB10R0025  
Friday, July 27, 2012
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911KB: W2SN ENDIST ALASKA

DCA Definitive Contract
CONSTRUCT FAC&SITE WORK, CHANGE ITEM NO. 9 (ELIMINATE MANHOLE&INSTALL HANDHOLD)
Y163: CONSTRUCT/TROOP HOUSING

  W911KB11C0024     W911KB10R0025  
Thursday, July 26, 2012
$119,275.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911KB: W2SN ENDIST ALASKA

DCA Definitive Contract
CONSTRUCT FAC&SITE WORK, CHANGE ITEM 11 (UNSATISFACTORY SOIL INCREASE)
Y163: CONSTRUCT/TROOP HOUSING

  W911KB11C0024     W911KB10R0025  
Friday, July 13, 2012
$12,209,852.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911KB: W2SN ENDIST ALASKA

DCA Definitive Contract
EIE305 UPGRADE RAIL LINE EIELSON AFB, ALASKA
Y1PZ: CONSTRUCTION OF OTHER NON-BUILDING FACILITIES

  W911KB12C0015     W911KB11R0039  
Tuesday, April 24, 2012
$6,747.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911KB: W2SN ENDIST ALASKA

DCA Definitive Contract
CONSTRUCT FAC&SITE WORK, CI 7-ADDED STRUCTURAL CONNECTION POINTS
Y163: CONSTRUCT/TROOP HOUSING

  W911KB11C0024     W911KB10R0025  
Friday, March 16, 2012
$110,681.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911KB: W2SN ENDIST ALASKA

DCA Definitive Contract
CONSTRUCT FAC&SITE WORK - P00004, CHANGE ITEM NOS. 2 (HAUL ROUTE AND ORGANICS DISPOSAL), 3-2 (EXCAVATE UNSUITABLE SUBGRADE MATERIAL),&6 (DISPOSAL OF CONTAMINATED SOIL)
Y163: CONSTRUCT/TROOP HOUSING

  W911KB11C0024     W911KB10R0025  
Thursday, February 16, 2012
$451.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911KB: W2SN ENDIST ALASKA

DCA Definitive Contract
CONSTRUCT UAC STRUCTURES-CASE 5-2, TARGET INTERFACE INSPECTION, PART 2, FINAL. THIS IS A PART 2, FINAL OF A TWO PART MODIFICATION. SEE MODIFICATION P00006, PART 1, NTP, DATED NOVEMBER 21, 2011, SIGNED BY MR. NORMAN SAMS, ALTERNATE ADMNISTRATIVE CONTRACTING OFFICER, IN THE AMOUNT OF $2,500.00. THIS PART 2, FINAL IS BEING ISSUED IN THE AMUONT OF $451.00 FOR THE TOTAL NEGOTIATED AMOUNT OF $2,951.00 FOR CHANGE ITEM 5. THE SCOPE OF WORK REMAINS THE SAME AS SPECIFIED IN P00006.
Y139: CONSTRUCT/OTHER EDUCATIONAL BLDGS

  W911KB11C0015     W911KB10R0008  
Friday, December 16, 2011
$32,220.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911KB: W2SN ENDIST ALASKA

DCA Definitive Contract
CONSTRUCT FAC&SITE WORK
Y163: CONSTRUCT/TROOP HOUSING

  W911KB11C0024     W911KB10R0025  
Monday, November 21, 2011
$2,500.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911KB: W2SN ENDIST ALASKA

DCA Definitive Contract
CONSTRUCT UAC STRUCTURES- CASE 5-1, TARGET INTERFACE INSPECTION, PART 1, NTP, RFP. THIS IS A PART 1 OF A TWO PART MODIFICATION. THE AMOUNT OF $2,500.00 IS MADE AVAILABLE AS AN INTERIM PAYMENT UNDER THIS MODIFICATION TO MITIGATE ECONOMIC HARDSHIP. THIS AMOUNT IS TENTATIVE AND IS INTENDED TO FUND PARTICIPATION IN THE TARGET INTERFACE INSPECTION (TII) AFTER CCD AND FUND THE WORK REQUIRED TO COMPLETE ADDITIONAL ITEMS OF WORK AFTER FINAL INSPECTION AND AFTER CONTRACT COMPLETION DATE. THE FINAL ADJUSTMENT OF PRICE, AND A SEPARATE COMPLETION DATE FOR THIS WORK ONLY, WILL BE MADE IN THE FINAL PART OF THIS MODIFICATION AND WILL DEFINITIZE THE FINAL COSTS FOR TII PARTICIPATION AND ANY LABOR/CONSTRUCTION EFFORT REQUIRED TO ADDRESS AND CORRECT ANY ISSUES/ITEMS IDENTIFIED BY THE INSPECTION. YOU ARE HEREBY DIRECTED TO PROCEED WITH THE WORK AS DEFINED BY THIS MODIFICATION: PREPARE SITE TO ENSURE TARGETS ARE CLEAR OF SNOW AND ICE AND PARTICIPATE IN FINAL INSPECTION WITH APPROPRIATE MANAGEMENT, LABOR, AND EQUIPMENT ON OR ABOUT JANUARY 26, 2012 (SEE ATTACHED CCI AND TII INSTRUCTIONS, DATED SEPTEMBER 15, 2007). ITEMS/ISSUES FOUND DURING THE TII WILL BE ADDED TO THE FINAL INSPECTION/PUNCHLIST. PROVIDE SUPERVISION, LABOR AND CONSTRUCTION TO CORRECT ANY ITEMS/ISSUES IDENTIFIED BY THE TARGET INTERFACE INSPECTION.
Y139: CONSTRUCT/OTHER EDUCATIONAL BLDGS

  W911KB11C0015     W911KB10R0008  
Wednesday, November 9, 2011
$50,000.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911KB: W2SN ENDIST ALASKA

DCA Definitive Contract
CONSTRUCT FAC&SITE WORK
Y163: CONSTRUCT/TROOP HOUSING

  W911KB11C0024     W911KB10R0025  
Friday, November 4, 2011
$3,580.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911KB: W2SN ENDIST ALASKA

DCA Definitive Contract
EXERCISE OPTION 1 (CLIN 0002) REMOVE&STOCKPILE POL CONTAMINATED SOIL.
Y163: CONSTRUCT/TROOP HOUSING

  W911KB11C0024     W911KB10R0025  
Wednesday, October 19, 2011
$24,908.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911KB: W2SN ENDIST ALASKA

DCA Definitive Contract
CONSTRUCT UAC STRUCTURES- CASE 4-2, GRENADIER UPGRADES&DISCONNECTS, PART 2, FINAL. THIS IS A PART 2, FINAL OF A TWO PART MODIFICATION. SEE MODIFICATION P00004, PART 1, NTP, DATED SEPTEMBER 27, 2011 SIGNED BY MR. FREDERICK WIEDMAIER, ADMINISTRATIVE CONTRACTING OFFICER, IN THE AMOUNT OF $22,000.00. THIS PART 2, FINAL IS BEING ISSUED IN THE AMOUNT OF $24,908.00 FOR A TOTAL NEGOTIATED AMOUNT OF $46,908.00 FOR CHANGE ITEM 4. THE SCOPE OF WORK REMAINS THE SAME AS DEFINED IN P00004.
Y139: CONSTRUCT/OTHER EDUCATIONAL BLDGS

  W911KB11C0015     W911KB10R0008  
Tuesday, September 27, 2011
$22,000.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911KB: W2SN ENDIST ALASKA

DCA Definitive Contract
CONSTRUCT UAC STRUCTURES-CASE 4-1,PART 1, NTP - ITEM 1. THIS IS A PART 1 OF A TWO PART MODIFICATION. THE AMOUNT OF $22,000.00 IS MADE AVAILABLE AS AN INTERIM PAYMENT UNDER THIS MODIFICATION TO MITIGATE ECONOMIC HARDSHIP. THIS AMOUNT IS TENTATIVE AND THE FINAL ADJUSTMENT OF PRICE AND TIME WILL BE MADE IN THE FINAL PART OF THIS MODIFICATION. YOU ARE HEREBY DIRECTED TO PROCEED WITH THE WORK AS DEFINED BY THIS MODIFICATION IN ITEMS 1A THROUGH 1E. ITEM 1A. 1. DESIGN AND BUILD A PRESSURE TREATED WOODEN STAIRS TO ACCESS THE SECOND FLOOR ROOF DECK OF THE GRENADIER GUNNERY TRAINER BUILDING. SECOND FLOOR LANDING SHALL BE AT LOCATION OF THE GATE SHOWN ON CONTRACT DRAWING A-107, SECOND FLOOR PLAN. ITEM 1B. INSTALL A BEAM ON THE SECOND STORY OF THE GRENADIER GUNNERY TRAINER AS SHOWN IN SKETCH #1, DATED SEPTEMBER 12, 2011. ITEM 1C. PROVIDE AND INSTALL A DISCONNECT BOX FOR THE OFFENSE-DEFENSE AND OPERATION-STORAGE BUILDINGS. INCLUDE ALL ELECTRICAL APPURTENANCES FOR ALL ELECTRICAL SYSTEMS NECESSARY TO MEET DOYON STANDARDS. ITEM 1D. CONSTRUCT WOOD SIT SUPPORT AND CONCRETE PAD. THE EMPLACEMENT STAND SHALL HAVE A MOUNTING SURFACE OF 3' X 3' AS SHOWN IN THE DWGS FOR THE EAST FIRST FLOOR STAND IN A-310 AND A-107. THE DECK IS SPECIFIED TO BE¾" EXTERIOR CUSTOM PRODUCT V-611 ON (SEE A-310). EACH STAND SHALL BE LEVEL AND SNUG TO THE WALL. THE MOUNTING DECK OF EACH STAND SHALL BE EXACTLY 18" BELOW THE HEIGHT OF ITS WINDOW OR DOOR SILL AS SHOWN IN THE DRAWINGS. EACH STAND SHALL BE SECURED TO ITS CONCRETE PAD. ITEM 1E. CONSTRUCT AN ADDITIONAL STEEL SHIELD FOR THE SECOND FLOOR OF THE GRENADIER BUILDING PER THE FOLLOWING INSTRUCTIONS: PROVIDE TWO PIECES OF 7" X 39" X 1/2"AR 500 STEEL. PROVIDE TWO PIECES OF 6" X 39" X 1/2" TREATED PLYWOOD. INSTALL AS SHOWN ON THE ATTACHED IN REQUIRED LOCATIONS OF THE 2ND STORY OF THE FAçADE STRUCTURE. USE A 1/2" PIECE OF TREATED PLYWOOD UNDER THE ORIGINAL 18" ARMOR PIECE. BOLT THE ADDITIONAL PIECE OF ARMOR (7") THROUGH THE PLYWOOD TO THE FACADE STRUCTURE. IT DOES NOT NEED TO BE BOLTED TO THE 18" PIECE OF STEEL. A LAP OF 1 INCH IS SUFFICIENT. SKETCH IS PROVIDED.
Y139: CONSTRUCT/OTHER EDUCATIONAL BLDGS

  W911KB11C0015     W911KB10R0008  
Friday, September 9, 2011
$2,210.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911KB: W2SN ENDIST ALASKA

DCA Definitive Contract
CONSTRUCT UAC STRUCTURES
Y139: CONSTRUCT/OTHER EDUCATIONAL BLDGS

  W911KB11C0015     W911KB10R0008  
Wednesday, August 31, 2011
$9,915.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911KB: W2SN ENDIST ALASKA

DCA Definitive Contract
CONSTRUCT UAC STRUCTURES
Y139: CONSTRUCT/OTHER EDUCATIONAL BLDGS

  W911KB11C0015     W911KB10R0008  
Thursday, July 21, 2011
$9,486,739.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911KB: W2SN ENDIST ALASKA

DCA Definitive Contract
CONSTRUCT A FULLY DESIGNED RAILHEAD COMPLEX TO INCLUDE LOADING/UNLOADING RAIL SPURS, LOADING/UNLOADING RAMPS AND STAGING AREA FOR MARSHALING TACTICAL VEHICLES, A CONTAINER TRANSFER PAD, SHIPPING AND RECEIVING BUILDING, AND SECURITY FENCING. SUPPORTING FACILITIES WILL INCLUDE UTILITIES, GATES, STORM DRAINAGE, INFORMATION SYSTEMS, LIGHTING, SITE IMPROVEMENTS AND INFORMATION SYSTEMS.
Y163: CONSTRUCT/TROOP HOUSING

  W911KB11C0024     W911KB10R0025  
Thursday, July 14, 2011
$11,848.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911KB: W2SN ENDIST ALASKA

DCA Definitive Contract
CONSTRUCT UAC STRUCTURES
Y139: CONSTRUCT/OTHER EDUCATIONAL BLDGS

  W911KB11C0015     W911KB10R0008  
Thursday, May 12, 2011
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W91ZRU: W7MU USPFO ACTIVITY AK ARNG

IDC Indefinite Delivery Contract
BASIC PERIOD - 2 YEARS
Y111: CONSTRUCTION OF OFFICE BUILDINGS

  W91ZRU10D0015     W91ZRU10R0004  
Wednesday, May 11, 2011
$3,092,300.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911KB: W2SN ENDIST ALASKA

DCA Definitive Contract
CONSTRUCT URBAN ASSAULT COURSE FACILITY INCLUDING OPERATIONS, STORAGE, AND AMMO BREAKDOWN BUILDINGS AND OPERATIONS/CONTROL ARE AND RELATED SITE WORK.
Y139: CONSTRUCT/OTHER EDUCATIONAL BLDGS

  W911KB11C0015     W911KB10R0008  
Thursday, September 30, 2010
$0.00
2100: DEPT OF THE ARMY
W91ZRU: W7MU USPFO ACTIVITY AK ARNG

IDC Indefinite Delivery Contract
BASIC PERIOD - 2 YEARS
Y111: CONSTRUCTION OF OFFICE BUILDINGS

  W91ZRU10D0015     W91ZRU10R0004  
Thursday, September 30, 2010
$200.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W91ZRU: W7MU USPFO ACTIVITY AK ARNG

DO Delivery Order
MASTER SAFETY AND QUALITY CONTROL PLANS
Z199: MAINT-REP-ALT/MISC BLDGS

  0001     W91ZRU10D0015     W91ZRU10R0004  
Wednesday, May 5, 2010
($4,964.00)
4700: GENERAL SERVICES ADMINISTRATION
4740: PUBLIC BUILDINGS SERVICE
XJ000: GSA/PBS

PO Purchase Order
DELETE LINE ITEM PER CONTRACTOR AS HIS SUGGESTED FIX DID NOT WORK AND HE WILL NOT CHARGE.
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS10P09XJP0044     GS-10P-09-XJ-P-0044  
Monday, January 11, 2010
$0.00
4740: PUBLIC BUILDINGS SERVICE
XJ000: GSA/PBS

PO Purchase Order
EXTEND DELIVERY DATE DUE TO WEATHER ISSUES
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS10P09XJP0044     GS-10P-09-XJ-P-0044  
Friday, December 18, 2009
$4,964.00
4740: PUBLIC BUILDINGS SERVICE
XJ000: GSA/PBS

PO Purchase Order
ADDITIONAL ADJUSTMENTS TO DOOR FRAME FOR DOOR TO PROPERLY HANG, OPEN AND CLOSE.
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS10P09XJP0044     GS-10P-09-XJ-P-0044  
Monday, November 23, 2009
$672.00
4740: PUBLIC BUILDINGS SERVICE
XJ000: GSA/PBS

PO Purchase Order
ADD RAIL TO BOTTOM OF FENCE FOR SECURITY PURPOSES
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS10P09XJP0049     GS-10P-09-XJ-P-0049  
Friday, August 28, 2009
$7,680.00
4740: PUBLIC BUILDINGS SERVICE
XJ000: GSA/PBS

PO Purchase Order
FURNISH AND INSTALL FENCING ON SECOND FLOOR GARAGE AREA
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS10P09XJP0049     GS-10P-09-XJ-P-0049  
Monday, August 24, 2009
$5,652.00
4740: PUBLIC BUILDINGS SERVICE
XJ000: GSA/PBS

PO Purchase Order
REPLACE A FIRE DOOR
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS10P09XJP0044     GS-10P-09-XJ-P-0044  
Wednesday, December 17, 2008
$0.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA5004: FA5004 354 CONS LGC

PO Purchase Order
UPGRADE CLINIC EMERGENCY BACKUP
Z299: MAINT, REP/ALTER/ALL OTHER

  FA500408PC006     FA500408TC004  
Thursday, October 23, 2008
$0.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA5004: FA5004 354 CONS LGC

PO Purchase Order
UPGRADE CLINIC EMERGENCY BACKUP
Z299: MAINT, REP/ALTER/ALL OTHER

  FA500408PC006     FA500408TC004  
Tuesday, September 9, 2008
$35,600.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA5004: FA5004 354 CONS LGC

PO Purchase Order
UPGRADE CLINIC EMERGENCY BACKUP
Z299: MAINT, REP/ALTER/ALL OTHER

  FA500408PC006     FA500408TC004  
Monday, February 4, 2008
$720.00
4740: PUBLIC BUILDINGS SERVICE
XJ000: GSA/PBS

PO Purchase Order
CONSTRUCT WALL AND INSTALL DATA AND PHONE WIRING
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS10P07XJP0101     GS-10P-07-XJ-P-0101  
Thursday, January 24, 2008
$0.00
4740: PUBLIC BUILDINGS SERVICE
XJ000: GSA/PBS

PO Purchase Order
FWS SHOWER REMODEL
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS10P07XJP0044     GS-10P-07-XJ-P-0044  
Thursday, December 20, 2007
$0.00
4740: PUBLIC BUILDINGS SERVICE
XJ000: GSA/PBS

PO Purchase Order
PULL PHONE AND DATA CABLING
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS10P07XJP0092     GS-10P-07-XJ-P-0092  
Wednesday, October 24, 2007
$0.00
4740: PUBLIC BUILDINGS SERVICE
XJ000: GSA/PBS

PO Purchase Order
PULL PHONE AND DATA CABLING
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS10P07XJP0092     GS-10P-07-XJ-P-0092  
Monday, October 22, 2007
$4,698.00
4740: PUBLIC BUILDINGS SERVICE
XJ000: GSA/PBS

PO Purchase Order
PULL PHONE AND DATA CABLING
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS10P07XJP0092     GS-10P-07-XJ-P-0092  
Friday, September 28, 2007
$8,812.00
4740: PUBLIC BUILDINGS SERVICE
XJ000: GSA/PBS

PO Purchase Order
CONSTRUCT WALL AND INSTALL DATA AND PHONE WIRING
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS10P07XJP0101     GS-10P-07-XJ-P-0101