Award 0 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | contract for design build construction of p5000 |
| PIID + Modification | N6945019F0857 (P00001) |
| Parent PIID + Modification | N6945013D1771 (0) |
| Signed Date | July 9, 2020 |
| Effective Date | July 17, 2019 |
| Modified Date | Thu Jul 09 2020 16:11:19 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Navy; navfac southeast |
| Requesting Office | Defense: Navy; navfac southeast |
| Contract Action Type | delivery order |
| Place of Performance | barksdale afb, louisiana 711100003 united states |
| Obligated Amount | Change: $0.00 USD, Total: $24,496,240.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $24,496,240.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $24,496,240.00 USD |
Award 1 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | construction of mission training complex, shaw afb, sumter, sc |
| PIID + Modification | N6945020C0040 (0) |
| Signed Date | July 2, 2020 |
| Effective Date | July 2, 2020 |
| Modified Date | Thu Jul 02 2020 14:03:39 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Navy; navfac southeast |
| Requesting Office | Defense: Navy; navfac southeast |
| Contract Action Type | definitive contract |
| Place of Performance | shaw afb, south carolina 291525187 united states |
| Obligated Amount | Change: $22,974,412.00 USD, Total: $22,974,412.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $22,974,412.00 USD, Total: $22,974,412.00 USD |
| Potential Value "Base and All Options Value" | Change: $22,974,412.00 USD, Total: $22,974,412.00 USD |
Award 2 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | rac 3 repair pad 3 taxiway, taxiway h and repair apron b at kirtland afb, nm |
| PIID + Modification | FA890320F1099 (0) |
| Parent PIID + Modification | FA890317D0015 (0) |
| Signed Date | June 30, 2020 |
| Effective Date | June 30, 2020 |
| Modified Date | Tue Jun 30 2020 15:51:11 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Air Force; fa8903 772 ess pk |
| Requesting Office | Defense: Air Force; afcec ctn |
| Contract Action Type | delivery order |
| Place of Performance | kirtland afb, new mexico 871170002 united states |
| Obligated Amount | Change: $8,693,068.00 USD, Total: $8,693,068.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $8,693,068.00 USD, Total: $8,693,068.00 USD |
| Potential Value "Base and All Options Value" | Change: $8,693,068.00 USD, Total: $8,693,068.00 USD |
Award 3 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | p00003 bldg 187 renovations. rfp-09 room 119 vct removal&moisture mitigation. |
| PIID + Modification | W912HP19F7004 (P00003) |
| Parent PIID + Modification | W912HP15D0007 (0) |
| Signed Date | June 23, 2020 |
| Effective Date | September 10, 2019 |
| Modified Date | Tue Jun 23 2020 10:48:34 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Army; us army engineer district charlesto |
| Requesting Office | Defense: Army; us army engineer district charlesto |
| Contract Action Type | delivery order |
| Place of Performance | charleston, south carolina 294012292 united states |
| Obligated Amount | Change: $9,787.98 USD, Total: $1,624,460.73 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $9,787.98 USD, Total: $1,624,460.73 USD |
| Potential Value "Base and All Options Value" | Change: $9,787.98 USD, Total: $1,624,460.73 USD |
Award 4 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | renovate building 179 joint base san antonio-lackland, tx |
| PIID + Modification | FA890319F0012 (P00006) |
| Parent PIID + Modification | FA890317D0015 (0) |
| Signed Date | June 22, 2020 |
| Effective Date | October 26, 2018 |
| Modified Date | Tue Jul 07 2020 15:18:26 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Air Force; fa8903 772 ess pk |
| Requesting Office | Defense: Air Force; f2ft05 39 ios |
| Contract Action Type | delivery order |
| Place of Performance | jbsa lackland, texas 782366432 united states |
| Obligated Amount | Change: $204,937.00 USD, Total: $9,669,940.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $204,937.00 USD, Total: $9,669,940.00 USD |
| Potential Value "Base and All Options Value" | Change: $204,937.00 USD, Total: $9,669,940.00 USD |
Award 5 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | convert b1553 to visitor control center. |
| PIID + Modification | FA254320F0018 (0) |
| Parent PIID + Modification | FA890317D0015 (0) |
| Signed Date | June 19, 2020 |
| Effective Date | June 19, 2020 |
| Modified Date | Fri Jun 19 2020 11:08:08 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Air Force; fa2543 460 conf |
| Requesting Office | Defense: Air Force; f1k3da 460 ces cer |
| Contract Action Type | delivery order |
| Place of Performance | aurora, colorado 800119386 united states |
| Obligated Amount | Change: $4,994,748.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $4,994,748.00 USD, Total: $4,994,748.00 USD |
| Potential Value "Base and All Options Value" | Change: $4,994,748.00 USD, Total: $4,994,748.00 USD |
Award 6 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | x118 replace building 905 |
| PIID + Modification | N6247319F4759 (P00001) |
| Parent PIID + Modification | N6247315D2439 (0) |
| Signed Date | June 19, 2020 |
| Effective Date | July 3, 2019 |
| Modified Date | Fri Jun 19 2020 17:36:33 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; naval base coronado |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921357138 united states |
| Obligated Amount | Change: $49,000.00 USD, Total: $1,249,000.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $49,000.00 USD, Total: $1,249,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $49,000.00 USD, Total: $1,249,000.00 USD |
Award 7 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | repair/renovate bldg 1350.--fort sam houston, texas |
| PIID + Modification | FA890318F0079 (P00007) |
| Parent PIID + Modification | FA890317D0015 (0) |
| Signed Date | June 16, 2020 |
| Effective Date | January 31, 2018 |
| Modified Date | Tue Jul 07 2020 14:40:31 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Air Force; fa8903 772 ess pk |
| Requesting Office | Defense: Air Force; afcec ctn |
| Contract Action Type | delivery order |
| Place of Performance | jbsa lackland, texas 782362000 united states |
| Obligated Amount | Change: $0.00 USD, Total: $8,680,854.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $8,680,854.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $8,680,854.00 USD |
Award 8 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | beq repairs at mcbcp, ca pc 08 remove wall lockers |
| PIID + Modification | 0002 (8) |
| Parent PIID + Modification | N6247315D2404 (0) |
| Signed Date | June 11, 2020 |
| Effective Date | February 12, 2016 |
| Modified Date | Thu Jun 11 2020 15:25:22 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; commanding general |
| Contract Action Type | delivery order |
| Place of Performance | camp pendleton, california 920555229 united states |
| Obligated Amount | Change: $57,654.00 USD, Total: $9,398,049.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $57,654.00 USD, Total: $9,398,049.00 USD |
| Potential Value "Base and All Options Value" | Change: $57,654.00 USD, Total: $9,398,049.00 USD |
Award 9 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | renovate building 179 joint base san antonio-lackland, tx |
| PIID + Modification | FA890319F0012 (P00005) |
| Parent PIID + Modification | FA890317D0015 (0) |
| Signed Date | May 13, 2020 |
| Effective Date | October 26, 2018 |
| Modified Date | Thu May 14 2020 08:58:19 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Air Force; fa8903 772 ess pk |
| Requesting Office | Defense: Air Force; f2ft05 39 ios |
| Contract Action Type | delivery order |
| Place of Performance | jbsa lackland, texas 782366432 united states |
| Obligated Amount | Change: $0.00 USD, Total: $9,669,940.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $9,669,940.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $9,669,940.00 USD |
Award 10 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | design-build construction services for repair/replace west side deluge system at joint base andrews, maryland |
| PIID + Modification | FA890319F0016 (P00002) |
| Parent PIID + Modification | FA890317D0026 (0) |
| Signed Date | May 13, 2020 |
| Effective Date | November 14, 2018 |
| Modified Date | Mon May 18 2020 11:41:24 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Air Force; fa8903 772 ess pk |
| Requesting Office | Defense: Air Force; afcec ctn |
| Contract Action Type | delivery order |
| Place of Performance | andrews afb, maryland 207620002 united states |
| Obligated Amount | Change: $146,445.58 USD, Total: $6,238,501.58 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $146,445.58 USD, Total: $6,238,501.58 USD |
| Potential Value "Base and All Options Value" | Change: $146,445.58 USD, Total: $6,238,501.58 USD |
Award 11 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | remove and replace 2 air handling units |
| PIID + Modification | FA301619FA544 (P00004) |
| Parent PIID + Modification | FA890317D0015 (0) |
| Signed Date | May 13, 2020 |
| Effective Date | September 27, 2019 |
| Modified Date | Wed May 13 2020 15:04:28 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Air Force; fa3016 502 cons cl |
| Requesting Office | Defense: Air Force; f2m3cb 502 ces cerf |
| Contract Action Type | delivery order |
| Place of Performance | jbsa lackland, texas 782362000 united states |
| Obligated Amount | Change: $0.00 USD, Total: $1,111,558.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,111,558.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,111,558.00 USD |
Award 12 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | regional engineering and construction east region |
| PIID + Modification | FA890317D0026 (P00003) |
| Signed Date | May 11, 2020 |
| Effective Date | December 7, 2016 |
| Modified Date | Mon May 11 2020 19:31:44 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Air Force; fa8903 772 ess pk |
| Requesting Office | Defense: Air Force; afcec ctn |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,500,000,000.00 USD |
Award 13 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | regional engineering and construction central region |
| PIID + Modification | FA890317D0015 (P00003) |
| Signed Date | April 29, 2020 |
| Effective Date | December 7, 2016 |
| Modified Date | Mon Jun 22 2020 11:50:01 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Air Force; fa8903 772 ess pk |
| Requesting Office | Defense: Air Force; afcec ctn |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,500,000,000.00 USD |
Award 14 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | regional engineering and construction west region |
| PIID + Modification | FA890317D0004 (P00003) |
| Signed Date | April 29, 2020 |
| Effective Date | November 9, 2016 |
| Modified Date | Mon Jun 22 2020 11:30:26 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Air Force; fa8903 772 ess pk |
| Requesting Office | Defense: Air Force; afcec ctn |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,500,000,000.00 USD |
Award 15 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | cd - d/b reno bldg 347, helicopter hq f.e. warren afb, wy rbh011 acm in hallway tiles |
| PIID + Modification | W9128F16C0034 (A00008) |
| Signed Date | April 27, 2020 |
| Effective Date | June 24, 2016 |
| Modified Date | Mon Apr 27 2020 11:18:29 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Army; w071 endist omaha |
| Requesting Office | Defense: Army; w071 endist omaha |
| Contract Action Type | definitive contract |
| Place of Performance | fe warren afb, wyoming 820052620 united states |
| Obligated Amount | Change: $12,713.39 USD, Total: $5,685,590.39 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $12,713.39 USD, Total: $5,685,590.39 USD |
| Potential Value "Base and All Options Value" | Change: $12,713.39 USD, Total: $5,685,590.39 USD |
Award 16 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | settle contractor claims #2-3, and rea #4 |
| PIID + Modification | 0009 (10) |
| Parent PIID + Modification | N4425515D0016 (0) |
| Signed Date | April 16, 2020 |
| Effective Date | January 25, 2017 |
| Modified Date | Thu Apr 16 2020 20:00:39 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; navfac northwest |
| Contract Action Type | delivery order |
| Place of Performance | keyport, washington 983450004 united states |
| Obligated Amount | Change: $1,875,000.00 USD, Total: $6,170,284.68 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,875,000.00 USD, Total: $6,170,284.68 USD |
| Potential Value "Base and All Options Value" | Change: $1,875,000.00 USD, Total: $6,170,284.68 USD |
Award 17 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | renovate building 179 joint base san antonio-lackland, tx |
| PIID + Modification | FA890319F0012 (P00004) |
| Parent PIID + Modification | FA890317D0015 (0) |
| Signed Date | April 6, 2020 |
| Effective Date | October 26, 2018 |
| Modified Date | Thu May 14 2020 08:46:17 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Air Force; fa8903 772 ess pk |
| Requesting Office | Defense: Air Force; f2ft05 39 ios |
| Contract Action Type | delivery order |
| Place of Performance | jbsa lackland, texas 782366432 united states |
| Obligated Amount | Change: $108,109.00 USD, Total: $9,460,415.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $108,109.00 USD, Total: $9,460,415.00 USD |
| Potential Value "Base and All Options Value" | Change: $108,109.00 USD, Total: $9,460,415.00 USD |
Award 18 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | repairs to tanks 105 and tank 156 at guantanamo bay, cuba |
| PIID + Modification | FA890316C0003 (P00015) |
| Signed Date | March 25, 2020 |
| Effective Date | March 31, 2016 |
| Modified Date | Mon Apr 13 2020 12:32:39 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Air Force; fa8903 772 ess pk |
| Requesting Office | Defense: DLA; dla energy |
| Contract Action Type | definitive contract |
| Place of Performance | cuba |
| Obligated Amount | Change: $63,731.00 USD, Total: $7,520,768.06 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $63,731.00 USD, Total: $7,520,768.06 USD |
| Potential Value "Base and All Options Value" | Change: $63,731.00 USD, Total: $7,520,768.06 USD |
Award 19 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | repair/renovate bldg 1350.--fort sam houston, texas |
| PIID + Modification | FA890318F0079 (P00006) |
| Parent PIID + Modification | FA890317D0015 (0) |
| Signed Date | March 23, 2020 |
| Effective Date | January 31, 2018 |
| Modified Date | Tue Aug 04 2020 14:23:26 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Air Force; fa8903 772 ess pk |
| Requesting Office | Defense: Air Force; afcec ctn |
| Contract Action Type | delivery order |
| Place of Performance | jbsa ft sam houston, texas 782342237 united states |
| Obligated Amount | Change: $0.00 USD, Total: $8,680,854.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $8,680,854.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $8,680,854.00 USD |
Award 20 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf: rrad srm timber repairs - modification dl006, r00006, remove/reinstall existing shelving in building 552. |
| PIID + Modification | 0003 (1F) |
| Parent PIID + Modification | W912HP15D0007 (0) |
| Signed Date | March 19, 2020 |
| Effective Date | March 22, 2017 |
| Modified Date | Thu Mar 19 2020 18:11:01 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Army; us army engineer district charlesto |
| Requesting Office | Defense: Army; us army engineer district charlesto |
| Contract Action Type | delivery order |
| Place of Performance | texarkana, texas 755013700 united states |
| Obligated Amount | Change: $45,095.00 USD, Total: $6,888,262.39 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $45,095.00 USD, Total: $6,888,262.39 USD |
| Potential Value "Base and All Options Value" | Change: $45,095.00 USD, Total: $6,888,262.39 USD |
Award 21 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | remove and replace 2 air handling units |
| PIID + Modification | FA301619FA544 (P00003) |
| Parent PIID + Modification | FA890317D0015 (0) |
| Signed Date | March 13, 2020 |
| Effective Date | September 27, 2019 |
| Modified Date | Fri Mar 13 2020 15:44:42 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Air Force; fa3016 502 cons cl |
| Requesting Office | Defense: Air Force; f2m3cb 502 ces cerf |
| Contract Action Type | delivery order |
| Place of Performance | jbsa lackland, texas 782362000 united states |
| Obligated Amount | Change: $0.00 USD, Total: $1,111,558.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,111,558.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,111,558.00 USD |
Award 22 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | remove and replace 2 air handling units |
| PIID + Modification | FA301619FA544 (P00002) |
| Parent PIID + Modification | FA890317D0015 (0) |
| Signed Date | February 13, 2020 |
| Effective Date | September 27, 2019 |
| Modified Date | Thu Feb 13 2020 14:30:27 GMT-0500 (Eastern Standard Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Air Force; fa3016 502 cons cl |
| Requesting Office | Defense: Air Force; f2m3cb 502 ces cerf |
| Contract Action Type | delivery order |
| Place of Performance | jbsa lackland, texas 782362000 united states |
| Obligated Amount | Change: $0.00 USD, Total: $1,111,558.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,111,558.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,111,558.00 USD |
Award 23 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | mod to update certified cost and pricing data |
| PIID + Modification | W912HN17D4000 (P00002) |
| Signed Date | February 3, 2020 |
| Effective Date | July 17, 2017 |
| Modified Date | Mon Feb 03 2020 10:39:50 GMT-0500 (Eastern Standard Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Army; us army engineer district savannah |
| Requesting Office | Defense: Army; us army engineer district savannah |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $45,000,000.00 USD |
Award 24 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | p00002 bldg 187 renovations |
| PIID + Modification | W912HP19F7004 (P00002) |
| Parent PIID + Modification | W912HP15D0007 (0) |
| Signed Date | January 29, 2020 |
| Effective Date | September 10, 2019 |
| Modified Date | Wed Jan 29 2020 09:18:44 GMT-0500 (Eastern Standard Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Army; us army engineer district charlesto |
| Requesting Office | Defense: Army; us army engineer district charlesto |
| Contract Action Type | delivery order |
| Place of Performance | charleston, south carolina 294012292 united states |
| Obligated Amount | Change: $-27,882.95 USD, Total: $1,259,634.05 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-27,882.95 USD, Total: $1,259,634.05 USD |
| Potential Value "Base and All Options Value" | Change: $-27,882.95 USD, Total: $1,259,634.05 USD |
Award 25 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | db project p111 nosc |
| PIID + Modification | N6247317F4334 (P00010) |
| Parent PIID + Modification | N6247315D2404 (0) |
| Signed Date | January 23, 2020 |
| Effective Date | August 17, 2017 |
| Modified Date | Thu Jan 23 2020 19:59:11 GMT-0500 (Eastern Standard Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; navfac southwest |
| Contract Action Type | delivery order |
| Place of Performance | fallon, nevada 894965000 united states |
| Obligated Amount | Change: $301,340.16 USD, Total: $14,411,026.73 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $301,340.16 USD, Total: $14,411,026.73 USD |
| Potential Value "Base and All Options Value" | Change: $301,340.16 USD, Total: $14,411,026.73 USD |
Award 26 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | multiple award task order contract |
| PIID + Modification | W912HP15D0007 (P00006) |
| Signed Date | January 22, 2020 |
| Effective Date | September 30, 2015 |
| Modified Date | Wed Jan 22 2020 14:32:27 GMT-0500 (Eastern Standard Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Army; us army engineer district charlesto |
| Requesting Office | Defense: Army; us army engineer district charlesto |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $-19,630,715.40 USD, Total: $49,000,000.00 USD |
Award 27 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | renovate building 179 joint base san antonio-lackland, tx |
| PIID + Modification | FA890319F0012 (P00003) |
| Parent PIID + Modification | FA890317D0015 (0) |
| Signed Date | January 21, 2020 |
| Effective Date | October 26, 2018 |
| Modified Date | Mon Mar 30 2020 15:09:20 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Air Force; fa8903 772 ess pk |
| Requesting Office | Defense: Air Force; 318 iog |
| Contract Action Type | delivery order |
| Place of Performance | jbsa lackland, texas 782366432 united states |
| Obligated Amount | Change: $552,954.00 USD, Total: $9,352,306.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $552,954.00 USD, Total: $9,352,306.00 USD |
| Potential Value "Base and All Options Value" | Change: $552,954.00 USD, Total: $9,352,306.00 USD |
Award 28 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | design bid build (dbb) construction services central region renovate bldgs. 410 and 411 at schriever afb colorado |
| PIID + Modification | FA890320F1034 (0) |
| Parent PIID + Modification | FA890317D0015 (0) |
| Signed Date | January 21, 2020 |
| Effective Date | January 21, 2020 |
| Modified Date | Wed Jan 22 2020 09:06:52 GMT-0500 (Eastern Standard Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Air Force; fa8903 772 ess pk |
| Requesting Office | Defense: Air Force; afcec ctn |
| Contract Action Type | delivery order |
| Place of Performance | colorado springs, colorado 809010003 united states |
| Obligated Amount | Change: $7,278,474.69 USD, Total: $7,278,474.69 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $7,278,474.69 USD, Total: $7,278,474.69 USD |
| Potential Value "Base and All Options Value" | Change: $7,278,474.69 USD, Total: $7,278,474.69 USD |
Award 29 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | remove and replace 2 air handling units |
| PIID + Modification | FA301619FA544 (P00001) |
| Parent PIID + Modification | FA890317D0015 (0) |
| Signed Date | January 17, 2020 |
| Effective Date | September 27, 2019 |
| Modified Date | Fri Jan 17 2020 12:20:21 GMT-0500 (Eastern Standard Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Air Force; fa3016 502 cons cl |
| Requesting Office | Defense: Air Force; f2m3cb 502 ces cerf |
| Contract Action Type | delivery order |
| Place of Performance | jbsa lackland, texas 782362000 united states |
| Obligated Amount | Change: $0.00 USD, Total: $1,111,558.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,111,558.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,111,558.00 USD |
Award 30 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | rpr/renovtae tech trng student housing b 1350 san antonio tx project no. jbsf150074 |
| PIID + Modification | FA890318F0079 (P00005) |
| Parent PIID + Modification | FA890317D0015 (0) |
| Signed Date | January 8, 2020 |
| Effective Date | January 31, 2018 |
| Modified Date | Fri Jan 10 2020 10:32:20 GMT-0500 (Eastern Standard Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Air Force; fa8903 772 ess pk |
| Requesting Office | Defense: Air Force; afcec ctn |
| Contract Action Type | delivery order |
| Place of Performance | jbsa lackland, texas 782369853 united states |
| Obligated Amount | Change: $346,001.00 USD, Total: $8,680,854.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $346,001.00 USD, Total: $8,680,854.00 USD |
| Potential Value "Base and All Options Value" | Change: $346,001.00 USD, Total: $8,680,854.00 USD |
Award 31 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | cd - construct - bldg 347 - bh010 transformer |
| PIID + Modification | W9128F16C0034 (A00007) |
| Signed Date | January 6, 2020 |
| Effective Date | June 24, 2016 |
| Modified Date | Mon Jan 06 2020 16:44:31 GMT-0500 (Eastern Standard Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Army; w071 endist omaha |
| Requesting Office | Defense: Army; w071 endist omaha |
| Contract Action Type | definitive contract |
| Place of Performance | fe warren afb, wyoming 820052620 united states |
| Obligated Amount | Change: $34,728.00 USD, Total: $5,672,877.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $34,728.00 USD, Total: $5,672,877.00 USD |
| Potential Value "Base and All Options Value" | Change: $34,728.00 USD, Total: $5,672,877.00 USD |
Award 32 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf rrad srm timber repairs - modification dl005, r00005, perform additional timber repairs in bldgs. 552&571 |
| PIID + Modification | 0003 (1) |
| Parent PIID + Modification | W912HP15D0007 (0) |
| Signed Date | December 6, 2019 |
| Effective Date | March 22, 2017 |
| Modified Date | Fri Dec 06 2019 08:54:59 GMT-0500 (Eastern Standard Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Army; us army engineer district charlesto |
| Requesting Office | Defense: Army; us army engineer district charlesto |
| Contract Action Type | delivery order |
| Place of Performance | texarkana, texas 755013700 united states |
| Obligated Amount | Change: $539,015.27 USD, Total: $6,843,167.39 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $539,015.27 USD, Total: $6,843,167.39 USD |
| Potential Value "Base and All Options Value" | Change: $539,015.27 USD, Total: $6,843,167.39 USD |
Award 33 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | base construction services for |
| PIID + Modification | W912HN17F4050 (A00002) |
| Parent PIID + Modification | W912HN17D4000 (0) |
| Signed Date | November 27, 2019 |
| Effective Date | September 25, 2017 |
| Modified Date | Wed Nov 27 2019 10:30:10 GMT-0500 (Eastern Standard Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Army; us army engineer district savannah |
| Requesting Office | Defense: Army; us army engineer district savannah |
| Contract Action Type | delivery order |
| Place of Performance | goldsboro, north carolina 275304161 united states |
| Obligated Amount | Change: $65,000.84 USD, Total: $1,863,104.73 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $65,000.84 USD, Total: $1,863,104.73 USD |
| Potential Value "Base and All Options Value" | Change: $65,000.84 USD, Total: $1,863,104.73 USD |
Award 34 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | substitute lead design firm |
| PIID + Modification | N6247315D2439 (P00007) |
| Signed Date | November 21, 2019 |
| Effective Date | May 5, 2015 |
| Modified Date | Thu Nov 21 2019 13:56:13 GMT-0500 (Eastern Standard Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; navfac southwest |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $106,000,000.00 USD |
Award 35 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | pe1321m repair meu building 210824: pc 02 and pc 06 |
| PIID + Modification | N6247318F4585 (P00004) |
| Parent PIID + Modification | N6247315D2439 (0) |
| Signed Date | November 21, 2019 |
| Effective Date | May 18, 2018 |
| Modified Date | Thu Nov 21 2019 12:45:16 GMT-0500 (Eastern Standard Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; navfac southwest |
| Contract Action Type | delivery order |
| Place of Performance | camp pendleton, california 920555229 united states |
| Obligated Amount | Change: $-5,020.00 USD, Total: $2,904,825.12 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-5,020.00 USD, Total: $2,904,825.12 USD |
| Potential Value "Base and All Options Value" | Change: $-5,020.00 USD, Total: $2,904,825.12 USD |
Award 36 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | base construction services for |
| PIID + Modification | W912HN17F4050 (A00001) |
| Parent PIID + Modification | W912HN17D4000 (0) |
| Signed Date | November 13, 2019 |
| Effective Date | September 25, 2017 |
| Modified Date | Wed Nov 13 2019 17:03:58 GMT-0500 (Eastern Standard Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Army; us army engineer district savannah |
| Requesting Office | Defense: Army; us army engineer district savannah |
| Contract Action Type | delivery order |
| Place of Performance | goldsboro, north carolina 275304161 united states |
| Obligated Amount | Change: $249,976.89 USD, Total: $1,863,104.73 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $249,976.89 USD, Total: $1,863,104.73 USD |
| Potential Value "Base and All Options Value" | Change: $249,976.89 USD, Total: $1,863,104.73 USD |
Award 37 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | ntp modification |
| PIID + Modification | W912HN19F4073 (P00001) |
| Parent PIID + Modification | W912HN17D4000 (0) |
| Signed Date | November 8, 2019 |
| Effective Date | September 30, 2019 |
| Modified Date | Fri Nov 08 2019 11:34:33 GMT-0500 (Eastern Standard Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Army; us army engineer district savannah |
| Requesting Office | Defense: Army; us army engineer district savannah |
| Contract Action Type | delivery order |
| Place of Performance | forest park, georgia 302971001 united states |
| Obligated Amount | Change: $0.00 USD, Total: $4,297,000.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $4,297,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $4,297,000.00 USD |
Award 38 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | galley floor replacement |
| PIID + Modification | W912HP19F7008 (P00001) |
| Parent PIID + Modification | W912HP15D0007 (0) |
| Signed Date | October 30, 2019 |
| Effective Date | September 24, 2019 |
| Modified Date | Sat Oct 03 2020 09:58:29 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Army; us army engineer district charlesto |
| Requesting Office | Defense: Army; us army engineer district charlesto |
| Contract Action Type | delivery order |
| Place of Performance | charleston, south carolina 294012292 united states |
| Obligated Amount | Change: $0.00 USD, Total: $630,948.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $630,948.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $630,948.00 USD |
Award 39 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | nptu storage shed - modification p00001 - notice to proceed mod |
| PIID + Modification | W912HP19F7005 (P00001) |
| Parent PIID + Modification | W912HP15D0007 (0) |
| Signed Date | October 29, 2019 |
| Effective Date | September 13, 2019 |
| Modified Date | Sat Oct 03 2020 09:58:29 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Army; us army engineer district charlesto |
| Requesting Office | Defense: Army; us army engineer district charlesto |
| Contract Action Type | delivery order |
| Place of Performance | charleston, south carolina 294012292 united states |
| Obligated Amount | Change: $0.00 USD, Total: $658,620.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $658,620.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $658,620.00 USD |
Award 40 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | dbb construction contract quarterdeck security |
| PIID + Modification | N6247318F5292 (P00003) |
| Parent PIID + Modification | N6247315D2439 (0) |
| Signed Date | October 24, 2019 |
| Effective Date | October 21, 2019 |
| Modified Date | Thu Oct 24 2019 15:26:36 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; navfac southwest |
| Contract Action Type | delivery order |
| Place of Performance | camp pendleton, california 920555229 united states |
| Obligated Amount | Change: $23,114.00 USD, Total: $927,935.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $23,114.00 USD, Total: $927,935.00 USD |
| Potential Value "Base and All Options Value" | Change: $23,114.00 USD, Total: $927,935.00 USD |
Award 41 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | bldg 187 renovations |
| PIID + Modification | W912HP19F7004 (P00001) |
| Parent PIID + Modification | W912HP15D0007 (0) |
| Signed Date | October 18, 2019 |
| Effective Date | October 21, 2019 |
| Modified Date | Sat Oct 03 2020 09:58:29 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Army; us army engineer district charlesto |
| Requesting Office | Defense: Army; us army engineer district charlesto |
| Contract Action Type | delivery order |
| Place of Performance | charleston, south carolina 294012292 united states |
| Obligated Amount | Change: $0.00 USD, Total: $1,624,460.73 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,624,460.73 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,624,460.73 USD |
Award 42 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | clin 0001: base, repair building 839 |
| PIID + Modification | W912HN19F4073 (0) |
| Parent PIID + Modification | W912HN17D4000 (0) |
| Signed Date | September 30, 2019 |
| Effective Date | September 30, 2019 |
| Modified Date | Mon Sep 30 2019 11:57:45 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Army; us army engineer district savannah |
| Requesting Office | Defense: Army; us army engineer district savannah |
| Contract Action Type | delivery order |
| Place of Performance | forest park, georgia 302971001 united states |
| Obligated Amount | Change: $4,297,000.00 USD, Total: $4,297,000.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $4,297,000.00 USD, Total: $4,297,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $4,297,000.00 USD, Total: $4,297,000.00 USD |
Award 43 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | energy improvements additional scope |
| PIID + Modification | N4425517F4038 (P00003) |
| Parent PIID + Modification | N4425515D0016 (0) |
| Signed Date | September 30, 2019 |
| Effective Date | September 24, 2019 |
| Modified Date | Tue Oct 08 2019 17:19:07 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; navy region northwest |
| Contract Action Type | delivery order |
| Place of Performance | oak harbor, washington 982784920 united states |
| Obligated Amount | Change: $51,769.00 USD, Total: $1,875,471.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $51,769.00 USD, Total: $1,875,471.00 USD |
| Potential Value "Base and All Options Value" | Change: $51,769.00 USD, Total: $1,875,471.00 USD |
Award 44 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | bldg 109 |
| PIID + Modification | W912EP19F0232 (0) |
| Parent PIID + Modification | W912HN17D4000 (0) |
| Signed Date | September 30, 2019 |
| Effective Date | September 30, 2019 |
| Modified Date | Sat Oct 03 2020 09:58:29 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Army; us army engineer district jacksonvi |
| Requesting Office | Defense: Army; us army engineer district jacksonvi |
| Contract Action Type | delivery order |
| Place of Performance | jacksonville, florida 322012227 united states |
| Obligated Amount | Change: $1,023,439.00 USD, Total: $1,023,439.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,023,439.00 USD, Total: $1,023,439.00 USD |
| Potential Value "Base and All Options Value" | Change: $1,023,439.00 USD, Total: $1,023,439.00 USD |
Award 45 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | dbb construction contract quarterdeck security |
| PIID + Modification | N6247318F5292 (P00002) |
| Parent PIID + Modification | N6247315D2439 (0) |
| Signed Date | September 30, 2019 |
| Effective Date | September 30, 2019 |
| Modified Date | Mon Sep 30 2019 18:35:09 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; commanding general |
| Contract Action Type | delivery order |
| Place of Performance | camp pendleton, california 920555229 united states |
| Obligated Amount | Change: $29,821.00 USD, Total: $927,935.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $29,821.00 USD, Total: $927,935.00 USD |
| Potential Value "Base and All Options Value" | Change: $29,821.00 USD, Total: $927,935.00 USD |
Award 46 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | construction |
| PIID + Modification | W912EP19F0310 (0) |
| Parent PIID + Modification | W912HN17D4000 (0) |
| Signed Date | September 30, 2019 |
| Effective Date | September 30, 2019 |
| Modified Date | Sat Oct 03 2020 09:58:29 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Army; us army engineer district jacksonvi |
| Requesting Office | Defense: Army; us army engineer district jacksonvi |
| Contract Action Type | delivery order |
| Place of Performance | jacksonville, florida 322215623 united states |
| Obligated Amount | Change: $808,730.00 USD, Total: $808,730.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $808,730.00 USD, Total: $808,730.00 USD |
| Potential Value "Base and All Options Value" | Change: $808,730.00 USD, Total: $808,730.00 USD |
Award 47 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | small business macc/grp 69 |
| PIID + Modification | N6247315D2404 (P00007) |
| Signed Date | September 27, 2019 |
| Effective Date | September 25, 2019 |
| Modified Date | Fri Sep 27 2019 14:45:51 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; navfac southwest |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $92,000,000.00 USD, Total: $197,000,000.00 USD |
Award 48 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | modification to settle differing site condition for contaminated soil disposal. |
| PIID + Modification | 0009 (9) |
| Parent PIID + Modification | N4425515D0016 (0) |
| Signed Date | September 27, 2019 |
| Effective Date | September 27, 2019 |
| Modified Date | Fri Sep 27 2019 17:17:44 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; navfac northwest |
| Contract Action Type | delivery order |
| Place of Performance | keyport, washington 983450004 united states |
| Obligated Amount | Change: $314,761.48 USD, Total: $4,295,284.68 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $314,761.48 USD, Total: $4,295,284.68 USD |
| Potential Value "Base and All Options Value" | Change: $314,761.48 USD, Total: $4,295,284.68 USD |
Award 49 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | x112 construct the uas integration lab, naws, china |
| PIID + Modification | N6247317F4247 (P00003) |
| Parent PIID + Modification | N6247315D2439 (0) |
| Signed Date | September 27, 2019 |
| Effective Date | September 27, 2019 |
| Modified Date | Fri Sep 27 2019 19:55:58 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; naval air warfare ctr weapons div |
| Contract Action Type | delivery order |
| Place of Performance | ridgecrest, california 935556108 united states |
| Obligated Amount | Change: $0.00 USD, Total: $3,836,299.69 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $3,836,299.69 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,836,299.69 USD |
Award 50 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | replace 2 air handlers and install vav units, and associated work to install chilled supply/return isolation valves; repair and replace ddc control system. |
| PIID + Modification | FA301619FA544 (0) |
| Parent PIID + Modification | FA890317D0015 (0) |
| Signed Date | September 27, 2019 |
| Effective Date | September 27, 2019 |
| Modified Date | Fri Sep 27 2019 13:07:40 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Air Force; fa3016 502 cons cl |
| Requesting Office | Defense: Air Force; f2m3cb 502 ces cerf |
| Contract Action Type | delivery order |
| Place of Performance | jbsa lackland, texas 782362000 united states |
| Obligated Amount | Change: $1,111,558.00 USD, Total: $1,111,558.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,111,558.00 USD, Total: $1,111,558.00 USD |
| Potential Value "Base and All Options Value" | Change: $1,111,558.00 USD, Total: $1,111,558.00 USD |
Award 51 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | brig repairs at joint base charleston, sc |
| PIID + Modification | W912HP19F7008 (0) |
| Parent PIID + Modification | W912HP15D0007 (0) |
| Signed Date | September 24, 2019 |
| Effective Date | September 24, 2019 |
| Modified Date | Sat Oct 03 2020 09:58:29 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Army; us army engineer district charlesto |
| Requesting Office | Defense: Army; us army engineer district charlesto |
| Contract Action Type | delivery order |
| Place of Performance | charleston, south carolina 294012292 united states |
| Obligated Amount | Change: $630,948.00 USD, Total: $630,948.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $630,948.00 USD, Total: $630,948.00 USD |
| Potential Value "Base and All Options Value" | Change: $630,948.00 USD, Total: $630,948.00 USD |
Award 52 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | repair afcec cemirt facilities to pre hurricane conditions. bldgs. 1134,1141,1142,1144,1137, and 1138. |
| PIID + Modification | FA481919FA054 (0) |
| Parent PIID + Modification | FA890317D0026 (0) |
| Signed Date | September 19, 2019 |
| Effective Date | September 19, 2019 |
| Modified Date | Thu Sep 19 2019 08:43:32 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Air Force; fa4819 325th contracing sq pkp |
| Requesting Office | Defense: Air Force; f4a360 325 ces ccq |
| Contract Action Type | delivery order |
| Place of Performance | panama city, florida 324035526 united states |
| Obligated Amount | Change: $4,861,387.00 USD, Total: $4,861,387.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $4,861,387.00 USD, Total: $4,861,387.00 USD |
| Potential Value "Base and All Options Value" | Change: $4,861,387.00 USD, Total: $4,861,387.00 USD |
Award 53 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | multiple award task order contract |
| PIID + Modification | W912HP15D0007 (P00005) |
| Signed Date | September 18, 2019 |
| Effective Date | September 20, 2019 |
| Modified Date | Wed Sep 18 2019 12:25:33 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Army; us army engineer district charlesto |
| Requesting Office | Defense: Army; us army engineer district charlesto |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $19,630,715.40 USD, Total: $49,000,000.00 USD |
Award 54 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | nptu storage shed construction at joint base charleston, sc |
| PIID + Modification | W912HP19F7005 (0) |
| Parent PIID + Modification | W912HP15D0007 (0) |
| Signed Date | September 13, 2019 |
| Effective Date | September 13, 2019 |
| Modified Date | Sat Oct 03 2020 09:58:29 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Army; us army engineer district charlesto |
| Requesting Office | Defense: Army; us army engineer district charlesto |
| Contract Action Type | delivery order |
| Place of Performance | charleston, south carolina 294012292 united states |
| Obligated Amount | Change: $658,620.00 USD, Total: $658,620.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $658,620.00 USD, Total: $658,620.00 USD |
| Potential Value "Base and All Options Value" | Change: $658,620.00 USD, Total: $658,620.00 USD |
Award 55 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | central region repair/renovate tech training student housing at joint base san antonio-fort sam houston texas |
| PIID + Modification | FA890318F0079 (P00004) |
| Parent PIID + Modification | FA890317D0015 (0) |
| Signed Date | September 12, 2019 |
| Effective Date | September 12, 2019 |
| Modified Date | Mon Sep 16 2019 16:15:46 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Air Force; fa8903 772 ess pk |
| Requesting Office | Defense: Air Force; afcec ctn |
| Contract Action Type | delivery order |
| Place of Performance | jbsa ft sam houston, texas 782344400 united states |
| Obligated Amount | Change: $-12,246.22 USD, Total: $8,334,853.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-12,246.22 USD, Total: $8,334,853.00 USD |
| Potential Value "Base and All Options Value" | Change: $-12,246.22 USD, Total: $8,334,853.00 USD |
Award 56 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | bldg 187 renovations at joint base charleston, sc |
| PIID + Modification | W912HP19F7004 (0) |
| Parent PIID + Modification | W912HP15D0007 (0) |
| Signed Date | September 10, 2019 |
| Effective Date | September 10, 2019 |
| Modified Date | Sat Oct 03 2020 09:58:29 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Army; us army engineer district charlesto |
| Requesting Office | Defense: Army; us army engineer district charlesto |
| Contract Action Type | delivery order |
| Place of Performance | charleston, south carolina 294012292 united states |
| Obligated Amount | Change: $1,287,517.00 USD, Total: $1,624,460.73 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,287,517.00 USD, Total: $1,624,460.73 USD |
| Potential Value "Base and All Options Value" | Change: $1,287,517.00 USD, Total: $1,624,460.73 USD |
Award 57 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | the purpose of this modification is to change clin 0001 period of performance from 23 july 2019 to 30 september 2019. |
| PIID + Modification | FA480314C0022 (P00015) |
| Signed Date | August 29, 2019 |
| Effective Date | August 28, 2019 |
| Modified Date | Thu Aug 29 2019 11:31:33 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Air Force; fa4803 20 cons lgca |
| Requesting Office | Defense: Air Force; 20 ces cerf |
| Contract Action Type | definitive contract |
| Place of Performance | shaw afb, south carolina 291520019 united states |
| Obligated Amount | Change: $0.00 USD, Total: $4,106,396.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $4,106,396.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $4,106,396.00 USD |
Award 58 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | change period of performance (pop) completion date for clin 0003 from 01 sep 2019 to 28 may 2020 group 4 (159 fuds sites) |
| PIID + Modification | W9128F14C0023 (P00002) |
| Signed Date | August 27, 2019 |
| Effective Date | August 27, 2019 |
| Modified Date | Tue Aug 27 2019 12:12:52 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Army; w071 endist omaha |
| Requesting Office | Defense: Army; w071 endist omaha |
| Contract Action Type | definitive contract |
| Place of Performance | anchorage, alaska 995015169 united states |
| Obligated Amount | Change: $0.00 USD, Total: $9,890,857.95 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $9,890,857.95 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $9,890,857.95 USD |
Award 59 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | incorporate revised statement of work dated 6 aug 2019 |
| PIID + Modification | FA480314C0022 (P00014) |
| Signed Date | August 24, 2019 |
| Effective Date | August 24, 2019 |
| Modified Date | Sat Aug 24 2019 13:01:44 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Air Force; fa4803 20 cons lgca |
| Requesting Office | Defense: Air Force; 20 ces cerf |
| Contract Action Type | definitive contract |
| Place of Performance | shaw afb, south carolina 291520019 united states |
| Obligated Amount | Change: $0.00 USD, Total: $4,106,396.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $4,106,396.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $4,106,396.00 USD |
Award 60 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | nosc sioux falls security upgrades p00001 - design changes and general conditions credit |
| PIID + Modification | N4425518F4258 (P00001) |
| Parent PIID + Modification | N4425515D0016 (0) |
| Signed Date | August 20, 2019 |
| Effective Date | August 6, 2019 |
| Modified Date | Tue Aug 20 2019 15:21:53 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; navfac northwest |
| Contract Action Type | delivery order |
| Place of Performance | sioux falls, south dakota 571070871 united states |
| Obligated Amount | Change: $0.00 USD, Total: $1,515,399.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,515,399.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,515,399.00 USD |
Award 61 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | revise utility and changed water meter |
| PIID + Modification | W912HP18F2039 (P00001) |
| Parent PIID + Modification | W912HP15D0007 (0) |
| Signed Date | August 14, 2019 |
| Effective Date | August 14, 2019 |
| Modified Date | Wed Aug 14 2019 15:39:05 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Army; us army engineer district charlesto |
| Requesting Office | Defense: Army; us army engineer district charlesto |
| Contract Action Type | delivery order |
| Place of Performance | columbia, south carolina 292170006 united states |
| Obligated Amount | Change: $53,093.83 USD, Total: $952,861.83 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $53,093.83 USD, Total: $952,861.83 USD |
| Potential Value "Base and All Options Value" | Change: $53,093.83 USD, Total: $952,861.83 USD |
Award 62 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | reconfigure main entry b779, jackson park child development center naval base kitsap, bremerton wa |
| PIID + Modification | N4425517F4012 (A00005) |
| Parent PIID + Modification | N4425515D0016 (0) |
| Signed Date | July 19, 2019 |
| Effective Date | July 19, 2019 |
| Modified Date | Fri Jul 19 2019 17:39:18 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; navfac pwd site 54 |
| Contract Action Type | delivery order |
| Place of Performance | silverdale, washington 983151101 united states |
| Obligated Amount | Change: $-22,897.00 USD, Total: $2,414,311.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-22,897.00 USD, Total: $2,414,311.00 USD |
| Potential Value "Base and All Options Value" | Change: $-22,897.00 USD, Total: $2,414,311.00 USD |
Award 63 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | contract for design build construction of p5000 |
| PIID + Modification | N6945019F0857 (0) |
| Parent PIID + Modification | N6945013D1771 (0) |
| Signed Date | July 17, 2019 |
| Effective Date | July 17, 2019 |
| Modified Date | Wed Jul 17 2019 15:54:59 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Navy; navfac southeast |
| Requesting Office | Defense: Navy; navfac southeast |
| Contract Action Type | delivery order |
| Place of Performance | barksdale afb, louisiana 711100003 united states |
| Obligated Amount | Change: $24,496,240.00 USD, Total: $24,496,240.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $24,496,240.00 USD, Total: $24,496,240.00 USD |
| Potential Value "Base and All Options Value" | Change: $24,496,240.00 USD, Total: $24,496,240.00 USD |
Award 64 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | proposed change 000026 - remove/dispose contaminated soil |
| PIID + Modification | 0009 (8) |
| Parent PIID + Modification | N4425515D0016 (0) |
| Signed Date | July 17, 2019 |
| Effective Date | July 17, 2019 |
| Modified Date | Wed Jul 17 2019 12:25:10 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; navfac northwest |
| Contract Action Type | delivery order |
| Place of Performance | keyport, washington 983450004 united states |
| Obligated Amount | Change: $566,256.86 USD, Total: $4,295,284.68 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $566,256.86 USD, Total: $4,295,284.68 USD |
| Potential Value "Base and All Options Value" | Change: $566,256.86 USD, Total: $4,295,284.68 USD |
Award 65 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | exercise option year 1 |
| PIID + Modification | W912HN17D4000 (P00001) |
| Signed Date | July 15, 2019 |
| Effective Date | July 15, 2019 |
| Modified Date | Mon Jul 15 2019 13:33:59 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Army; us army engineer district savannah |
| Requesting Office | Defense: Army; us army engineer district savannah |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $45,000,000.00 USD |
Award 66 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | central region repair/renovate tech training student housing at joint base san antonio-fort sam houston texas |
| PIID + Modification | FA890318F0079 (P00003) |
| Parent PIID + Modification | FA890317D0015 (0) |
| Signed Date | July 12, 2019 |
| Effective Date | July 12, 2019 |
| Modified Date | Tue Jul 16 2019 07:51:58 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Air Force; fa8903 772 ess pk |
| Requesting Office | Defense: Air Force; afcec ctn |
| Contract Action Type | delivery order |
| Place of Performance | jbsa ft sam houston, texas 782344400 united states |
| Obligated Amount | Change: $128,010.22 USD, Total: $8,334,853.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $128,010.22 USD, Total: $8,334,853.00 USD |
| Potential Value "Base and All Options Value" | Change: $128,010.22 USD, Total: $8,334,853.00 USD |
Award 67 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf ot igf x112 construct the uas integration lab, naws, china |
| PIID + Modification | N6247317F4247 (P00002) |
| Parent PIID + Modification | N6247315D2439 (0) |
| Signed Date | July 10, 2019 |
| Effective Date | April 23, 2019 |
| Modified Date | Thu Aug 01 2019 18:26:18 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; naval air warfare ctr weapons div |
| Contract Action Type | delivery order |
| Place of Performance | ridgecrest, california 935556108 united states |
| Obligated Amount | Change: $187,650.69 USD, Total: $3,836,299.69 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $187,650.69 USD, Total: $3,836,299.69 USD |
| Potential Value "Base and All Options Value" | Change: $187,650.69 USD, Total: $3,836,299.69 USD |
Award 68 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | replace building 905 |
| PIID + Modification | N6247319F4759 (0) |
| Parent PIID + Modification | N6247315D2439 (0) |
| Signed Date | July 3, 2019 |
| Effective Date | July 3, 2019 |
| Modified Date | Thu Nov 07 2019 10:41:50 GMT-0500 (Eastern Standard Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; navfac southwest |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921357138 united states |
| Obligated Amount | Change: $1,200,000.00 USD, Total: $1,200,000.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,200,000.00 USD, Total: $1,200,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $1,200,000.00 USD, Total: $1,200,000.00 USD |
Award 69 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | repair and renovate technical training student housing b1350 at joint base san antonio-ft sam houston, tx |
| PIID + Modification | FA890318F0079 (P00002) |
| Parent PIID + Modification | FA890317D0015 (0) |
| Signed Date | July 2, 2019 |
| Effective Date | July 2, 2019 |
| Modified Date | Mon Jul 08 2019 10:16:29 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Air Force; fa8903 772 ess pk |
| Requesting Office | Defense: Air Force; afcec ctn |
| Contract Action Type | delivery order |
| Place of Performance | jbsa ft sam houston, texas 782342227 united states |
| Obligated Amount | Change: $0.00 USD, Total: $8,334,853.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $8,334,853.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $8,334,853.00 USD |
Award 70 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | proposed change 000025 - additional waterline tie-in bldg 1014 and proposed change 000027 - unknown bushnell drive waterline |
| PIID + Modification | 0009 (7) |
| Parent PIID + Modification | N4425515D0016 (0) |
| Signed Date | June 27, 2019 |
| Effective Date | June 14, 2019 |
| Modified Date | Mon Jul 15 2019 13:51:12 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; navfac northwest |
| Contract Action Type | delivery order |
| Place of Performance | keyport, washington 983450004 united states |
| Obligated Amount | Change: $33,855.95 USD, Total: $3,980,523.20 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $33,855.95 USD, Total: $3,980,523.20 USD |
| Potential Value "Base and All Options Value" | Change: $33,855.95 USD, Total: $3,980,523.20 USD |
Award 71 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | 19f4691 - d/b b-10 windows at nwssb |
| PIID + Modification | N6247319F4691 (0) |
| Parent PIID + Modification | N6247315D2439 (0) |
| Signed Date | June 26, 2019 |
| Effective Date | June 26, 2019 |
| Modified Date | Tue Jul 16 2019 13:52:36 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; naval weapons station seal beach |
| Contract Action Type | delivery order |
| Place of Performance | seal beach, california 907400001 united states |
| Obligated Amount | Change: $1,749,162.00 USD, Total: $1,749,162.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,749,162.00 USD, Total: $1,749,162.00 USD |
| Potential Value "Base and All Options Value" | Change: $1,749,162.00 USD, Total: $1,749,162.00 USD |
Award 72 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | spawar overhead electrical repairs for joint base charleston, sc |
| PIID + Modification | W912HP19F7003 (0) |
| Parent PIID + Modification | W912HP15D0007 (0) |
| Signed Date | June 18, 2019 |
| Effective Date | June 18, 2019 |
| Modified Date | Sat Oct 03 2020 09:58:29 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Army; us army engineer district charlesto |
| Requesting Office | Defense: Army; us army engineer district charlesto |
| Contract Action Type | delivery order |
| Place of Performance | north charleston, south carolina 294055158 united states |
| Obligated Amount | Change: $982,312.00 USD, Total: $982,312.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $982,312.00 USD, Total: $982,312.00 USD |
| Potential Value "Base and All Options Value" | Change: $982,312.00 USD, Total: $982,312.00 USD |
Award 73 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf db project p111 nosc modification to incorporate final design |
| PIID + Modification | N6247317F4334 (P00009) |
| Parent PIID + Modification | N6247315D2404 (0) |
| Signed Date | June 12, 2019 |
| Effective Date | June 12, 2019 |
| Modified Date | Wed Jun 12 2019 19:27:03 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; naval air station fallon |
| Contract Action Type | delivery order |
| Place of Performance | fallon, nevada 894965000 united states |
| Obligated Amount | Change: $0.00 USD, Total: $14,109,686.57 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $14,109,686.57 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $14,109,686.57 USD |
Award 74 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | beq repairs at mcbcp, ca; pc 07 suspension extension |
| PIID + Modification | 0002 (7) |
| Parent PIID + Modification | N6247315D2404 (0) |
| Signed Date | May 30, 2019 |
| Effective Date | May 30, 2019 |
| Modified Date | Thu May 30 2019 18:22:35 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; commanding general |
| Contract Action Type | delivery order |
| Place of Performance | camp pendleton, california 920555229 united states |
| Obligated Amount | Change: $0.00 USD, Total: $9,340,395.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $9,340,395.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $9,340,395.00 USD |
Award 75 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | navfac nw small macc exercise of option period four for the period of 27 may 2019 to 26 may 2020. |
| PIID + Modification | N4425515D0016 (P00004) |
| Signed Date | May 24, 2019 |
| Effective Date | May 27, 2019 |
| Modified Date | Fri May 24 2019 11:17:16 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; navfac northwest |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $99,000,000.00 USD |
Award 76 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | design and repair of various fuels facilities at dyess air force base texas |
| PIID + Modification | FA890319F0098 (0) |
| Parent PIID + Modification | FA890317D0015 (0) |
| Signed Date | May 16, 2019 |
| Effective Date | May 16, 2019 |
| Modified Date | Tue Jun 11 2019 10:11:39 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Air Force; fa8903 772 ess pk |
| Requesting Office | Defense: Air Force; afcec ctn |
| Contract Action Type | delivery order |
| Place of Performance | buffalo gap, texas 795080335 united states |
| Obligated Amount | Change: $6,117,933.00 USD, Total: $6,117,933.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $6,117,933.00 USD, Total: $6,117,933.00 USD |
| Potential Value "Base and All Options Value" | Change: $6,117,933.00 USD, Total: $6,117,933.00 USD |
Award 77 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf exercise option period four |
| PIID + Modification | N6247315D2439 (P00006) |
| Signed Date | May 7, 2019 |
| Effective Date | May 5, 2019 |
| Modified Date | Tue May 07 2019 15:08:04 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; navfac southwest |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $106,000,000.00 USD |
Award 78 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | proposed change 000025, hot tap new waterline |
| PIID + Modification | 0009 (6) |
| Parent PIID + Modification | N4425515D0016 (0) |
| Signed Date | April 24, 2019 |
| Effective Date | April 23, 2019 |
| Modified Date | Fri May 10 2019 13:27:02 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; navfac northwest |
| Contract Action Type | delivery order |
| Place of Performance | keyport, washington 983450004 united states |
| Obligated Amount | Change: $16,456.85 USD, Total: $3,980,523.20 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $16,456.85 USD, Total: $3,980,523.20 USD |
| Potential Value "Base and All Options Value" | Change: $16,456.85 USD, Total: $3,980,523.20 USD |
Award 79 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | repairs to tanks 105 and tank 156 at guantanamo bay, cuba-modification to settle request for equitable adjustment for government delays. |
| PIID + Modification | FA890316C0003 (P00014) |
| Signed Date | April 19, 2019 |
| Effective Date | April 19, 2019 |
| Modified Date | Mon Apr 22 2019 16:57:14 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Air Force; fa8903 772 ess pk |
| Requesting Office | Defense: DLA; dla energy |
| Contract Action Type | definitive contract |
| Place of Performance | cuba |
| Obligated Amount | Change: $410,248.00 USD, Total: $7,457,037.06 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $410,248.00 USD, Total: $7,457,037.06 USD |
| Potential Value "Base and All Options Value" | Change: $410,248.00 USD, Total: $7,457,037.06 USD |
Award 80 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf p111 reno nosc relocation, nas fallon, nv. the purpose of this modification is to provide for the procurement and installation of the ff&e equipment for subject task order. |
| PIID + Modification | N6247317F4334 (P00008) |
| Parent PIID + Modification | N6247315D2404 (0) |
| Signed Date | April 17, 2019 |
| Effective Date | April 4, 2019 |
| Modified Date | Wed Apr 17 2019 19:19:27 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; naval facilities engineering comd |
| Contract Action Type | delivery order |
| Place of Performance | fallon, nevada 894965000 united states |
| Obligated Amount | Change: $635,073.54 USD, Total: $14,109,686.57 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $635,073.54 USD, Total: $14,109,686.57 USD |
| Potential Value "Base and All Options Value" | Change: $635,073.54 USD, Total: $14,109,686.57 USD |
Award 81 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | pc 000015 - pritchard and bushnell connection changes, pc 000018 - bradley duct banks, pc 000020 - alternate connection location, pc 000021 - connection changes and pc 000022 - bridge obstruction |
| PIID + Modification | 0009 (5) |
| Parent PIID + Modification | N4425515D0016 (0) |
| Signed Date | April 1, 2019 |
| Effective Date | April 1, 2019 |
| Modified Date | Fri May 10 2019 13:27:02 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; navfac northwest |
| Contract Action Type | delivery order |
| Place of Performance | keyport, washington 983450004 united states |
| Obligated Amount | Change: $80,871.80 USD, Total: $3,380,410.39 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $80,871.80 USD, Total: $3,380,410.39 USD |
| Potential Value "Base and All Options Value" | Change: $80,871.80 USD, Total: $3,380,410.39 USD |
Award 82 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf |
| PIID + Modification | FA480314C0022 (P00013) |
| Signed Date | March 27, 2019 |
| Effective Date | March 25, 2019 |
| Modified Date | Wed Mar 27 2019 14:30:22 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Air Force; fa4803 20 cons lgca |
| Requesting Office | Defense: Air Force; 20 ces cerf |
| Contract Action Type | definitive contract |
| Place of Performance | shaw afb, south carolina 291520019 united states |
| Obligated Amount | Change: $0.00 USD, Total: $4,106,396.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $4,106,396.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $4,106,396.00 USD |
Award 83 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf small business macc/grp 69 |
| PIID + Modification | N6247315D2404 (P00006) |
| Signed Date | March 25, 2019 |
| Effective Date | March 27, 2019 |
| Modified Date | Mon Mar 25 2019 22:13:09 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; navfac southwest |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $197,000,000.00 USD |
Award 84 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf p111 reno nosc relocation, nas fallon. the purpose of this modification is to provide for the procurement and installation of the a/v equipment required for the offices and training rooms. |
| PIID + Modification | N6247317F4334 (P00007) |
| Parent PIID + Modification | N6247315D2404 (0) |
| Signed Date | March 25, 2019 |
| Effective Date | March 19, 2019 |
| Modified Date | Mon Mar 25 2019 18:19:01 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; naval facilities engineering comd |
| Contract Action Type | delivery order |
| Place of Performance | fallon, nevada 894965000 united states |
| Obligated Amount | Change: $206,058.03 USD, Total: $14,109,686.57 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $206,058.03 USD, Total: $14,109,686.57 USD |
| Potential Value "Base and All Options Value" | Change: $206,058.03 USD, Total: $14,109,686.57 USD |
Award 85 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | repairs to tanks 105 and tank 156 at guantanamo bay, cuba-modification to re-align funding |
| PIID + Modification | FA890316C0003 (P00013) |
| Signed Date | February 21, 2019 |
| Effective Date | February 21, 2019 |
| Modified Date | Wed Feb 27 2019 15:10:13 GMT-0500 (Eastern Standard Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Air Force; fa8903 772 ess pk |
| Requesting Office | Defense: DLA; dla energy |
| Contract Action Type | definitive contract |
| Place of Performance | cuba |
| Obligated Amount | Change: $0.00 USD, Total: $7,457,037.06 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $7,457,037.06 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $7,457,037.06 USD |
Award 86 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | renovate building 179 joint base san antonio-lackland, tx |
| PIID + Modification | FA890319F0012 (P00002) |
| Parent PIID + Modification | FA890317D0015 (0) |
| Signed Date | February 15, 2019 |
| Effective Date | February 15, 2019 |
| Modified Date | Thu Feb 21 2019 13:43:20 GMT-0500 (Eastern Standard Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Air Force; fa8903 772 ess pk |
| Requesting Office | Defense: Air Force; 318 iog |
| Contract Action Type | delivery order |
| Place of Performance | jbsa lackland, texas 782366432 united states |
| Obligated Amount | Change: $1,826,416.00 USD, Total: $8,799,352.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,826,416.00 USD, Total: $8,799,352.00 USD |
| Potential Value "Base and All Options Value" | Change: $1,826,416.00 USD, Total: $8,799,352.00 USD |
Award 87 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | modification to extend ordering period. |
| PIID + Modification | N6945013D1771 (P00006) |
| Signed Date | February 12, 2019 |
| Effective Date | February 5, 2019 |
| Modified Date | Tue Feb 12 2019 08:13:12 GMT-0500 (Eastern Standard Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Navy; navfac southeast |
| Requesting Office | Defense: Navy; navfac southeast |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $99,000,000.00 USD |
Award 88 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | repairs to tanks 156&105 at naval station guantanamo bay, cuba--extending period of performance and increased additive work |
| PIID + Modification | FA890316C0003 (P00012) |
| Signed Date | February 12, 2019 |
| Effective Date | February 12, 2019 |
| Modified Date | Tue Feb 12 2019 13:52:20 GMT-0500 (Eastern Standard Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Air Force; fa8903 772 ess pk |
| Requesting Office | Defense: DLA; dla energy |
| Contract Action Type | definitive contract |
| Place of Performance | anchorage, alaska 995015169 united states |
| Obligated Amount | Change: $24,846.00 USD, Total: $7,457,037.06 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $24,846.00 USD, Total: $7,457,037.06 USD |
| Potential Value "Base and All Options Value" | Change: $24,846.00 USD, Total: $7,457,037.06 USD |
Award 89 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf increase macc capacity |
| PIID + Modification | N6247315D2439 (P00005) |
| Signed Date | February 8, 2019 |
| Effective Date | February 8, 2019 |
| Modified Date | Fri Feb 08 2019 18:00:08 GMT-0500 (Eastern Standard Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; navfac southwest |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $7,000,000.00 USD, Total: $106,000,000.00 USD |
Award 90 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | regional engineering and construction east region.modification to increase program ceiling amount |
| PIID + Modification | FA890317D0026 (P00002) |
| Signed Date | February 4, 2019 |
| Effective Date | February 4, 2019 |
| Modified Date | Tue Feb 05 2019 12:12:10 GMT-0500 (Eastern Standard Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Air Force; fa8903 772 ess pk |
| Requesting Office | Defense: Air Force; afcec ctn |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $1,570,000,000.00 USD, Total: $2,500,000,000.00 USD |
Award 91 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | regional engineering and construction west region-increase total program amount |
| PIID + Modification | FA890317D0004 (P00002) |
| Signed Date | January 29, 2019 |
| Effective Date | January 29, 2019 |
| Modified Date | Sun Mar 17 2019 19:27:19 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Air Force; fa8903 772 ess pk |
| Requesting Office | Defense: Air Force; afcec ctn |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $1,570,000,000.00 USD, Total: $2,500,000,000.00 USD |
Award 92 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | regional engineering and construction central region-modification to increase program ceiling amount |
| PIID + Modification | FA890317D0015 (P00002) |
| Signed Date | January 28, 2019 |
| Effective Date | January 28, 2019 |
| Modified Date | Wed Jan 30 2019 12:06:31 GMT-0500 (Eastern Standard Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Air Force; fa8903 772 ess pk |
| Requesting Office | Defense: Air Force; afcec ctn |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $1,570,000,000.00 USD, Total: $2,500,000,000.00 USD |
Award 93 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf contract for lab and test building - atec technology integration center b-91009 at fort hood, texas. reference no. r00004 mg008 masonry veneer wall repair per the sheet revised sheet a-513 with included detail 7 add flashings in the north wall, south wall, east wall locations. fill below grade weep holes with grout and install new weep holes just above the grade and flashing. back side of the masonry veneer just below the flashing shall be filled with grout. all walls keep the current capstone with flashing detail at the top of the walls, install the capstone by deleting the capstone anchors in the masonry veneer and applying np1 under the capstone. per revised sheet cg101, the west side of the building reduce the grade elevation to properly drain and not cover the existing brick with weep holes. all changes shall be added to the as built redline drawings. b. change in contract drawings cg101, a-513 showing detail 7 e. change in contract time the contract completion date shall be extended by 45 calendar days by reason of this modification. |
| PIID + Modification | W9126G17F0104 (A00004) |
| Parent PIID + Modification | W9126G14D0061 (0) |
| Signed Date | January 9, 2019 |
| Effective Date | December 4, 2019 |
| Modified Date | Wed Jan 09 2019 15:35:05 GMT-0500 (Eastern Standard Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Army; us army engineer district ft worth |
| Requesting Office | Defense: Army; us army engineer district ft worth |
| Contract Action Type | delivery order |
| Place of Performance | fort hood, texas 765441063 united states |
| Obligated Amount | Change: $30,000.00 USD, Total: $4,606,485.80 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $30,000.00 USD, Total: $4,606,485.80 USD |
| Potential Value "Base and All Options Value" | Change: $30,000.00 USD, Total: $4,606,485.80 USD |
Award 94 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | b6n4gx - reconfigure main entry b779, jackson park, nbk bremerton, wa |
| PIID + Modification | N4425517F4012 (A00004) |
| Parent PIID + Modification | N4425515D0016 (0) |
| Signed Date | December 19, 2018 |
| Effective Date | December 19, 2018 |
| Modified Date | Fri May 10 2019 13:27:02 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; navfac pwd site 54 |
| Contract Action Type | delivery order |
| Place of Performance | silverdale, washington 983151101 united states |
| Obligated Amount | Change: $426,000.00 USD, Total: $2,437,208.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $426,000.00 USD, Total: $2,437,208.00 USD |
| Potential Value "Base and All Options Value" | Change: $426,000.00 USD, Total: $2,437,208.00 USD |
Award 95 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | beq repairs at mcbcp, ca; pc 000006 suspension extension |
| Title | DELIVERY ORDER 0002 (6) awarded to BRISTOL GENERAL CONTRACTORS, LLC, was modified for the amount of $0 |
| Signed Date | December 14, 2018 |
| Effective Date | December 14, 2018 |
| Modified Date | Fri Dec 14 2018 10:33:21 GMT-0500 (Eastern Standard Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; commanding general |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $9,340,395.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $9,340,395.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $9,340,395.00 USD |
Award 96 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | design-build construction services for repair/replace west side deluge system at joint base andrews, maryland |
| Title | DELIVERY ORDER FA890319F0016 (P00001) awarded to BRISTOL GENERAL CONTRACTORS, LLC, was modified for the amount of $0 |
| Signed Date | December 11, 2018 |
| Effective Date | December 11, 2018 |
| Modified Date | Tue Feb 05 2019 11:57:56 GMT-0500 (Eastern Standard Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Air Force; fa8903 772 ess pk |
| Requesting Office | Defense: Air Force; afcec ctn |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $6,092,056.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $6,092,056.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $6,092,056.00 USD |
Award 97 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | renovate building 179 joint base san antonio lackland-kelly annex |
| Title | DELIVERY ORDER FA890319F0012 (P00001) awarded to BRISTOL GENERAL CONTRACTORS, LLC, was modified for the amount of $0 |
| Signed Date | November 26, 2018 |
| Effective Date | November 26, 2018 |
| Modified Date | Wed Jan 30 2019 11:58:16 GMT-0500 (Eastern Standard Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Air Force; fa8903 772 ess pk |
| Requesting Office | Defense: Air Force; afcec ctn |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $8,799,352.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $8,799,352.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $8,799,352.00 USD |
Award 98 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | design-build construction services for repair/replace west side deluge system at joint base andrews, maryland |
| Title | New DELIVERY ORDER FA890319F0016 awarded to BRISTOL GENERAL CONTRACTORS, LLC for the amount of $6,092,056 |
| Signed Date | November 14, 2018 |
| Effective Date | November 14, 2018 |
| Modified Date | Tue Feb 05 2019 11:57:56 GMT-0500 (Eastern Standard Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Air Force; fa8903 772 ess pk |
| Requesting Office | Defense: Air Force; afcec ctn |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $6,092,056.00 USD, Total: $6,092,056.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $6,092,056.00 USD, Total: $6,092,056.00 USD |
| Potential Value "Base and All Options Value" | Change: $6,092,056.00 USD, Total: $6,092,056.00 USD |
Award 99 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf swing space for bldg 1130 occupants |
| Title | DEFINITIVE CONTRACT FA480314C0022 (P00012) awarded to BRISTOL GENERAL CONTRACTORS, LLC, was modified for the amount of $0 |
| Signed Date | November 14, 2018 |
| Effective Date | November 8, 2018 |
| Modified Date | Wed Nov 14 2018 10:58:48 GMT-0500 (Eastern Standard Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Air Force; fa4803 20 cons lgca |
| Requesting Office | Defense: Air Force; 20 ces cerf |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $0.00 USD, Total: $4,106,396.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $4,106,396.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $4,106,396.00 USD |
Award 100 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf rrad srm timber repairs bldg 591 - modification revisions to drawings s103&s203 bldg. 591, ref. no. r00004, dl004 |
| Title | DELIVERY ORDER 0003 (1D) awarded to BRISTOL GENERAL CONTRACTORS, LLC, was modified for the amount of $98,240.73 |
| Signed Date | November 1, 2018 |
| Effective Date | October 30, 2018 |
| Modified Date | Thu Nov 01 2018 15:45:17 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Army; us army engineer district charlesto |
| Requesting Office | Defense: Army; us army engineer district charlesto |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $98,240.73 USD, Total: $6,304,152.12 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $98,240.73 USD, Total: $6,304,152.12 USD |
| Potential Value "Base and All Options Value" | Change: $98,240.73 USD, Total: $6,304,152.12 USD |
Award 101 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf x112 construct the uas integration lab, naws, china |
| Title | DELIVERY ORDER N6247317F4247 (P00001) awarded to BRISTOL GENERAL CONTRACTORS, LLC, was modified for the amount of $0 |
| Signed Date | October 31, 2018 |
| Effective Date | October 23, 2018 |
| Modified Date | Wed Oct 31 2018 15:56:10 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; naval air warfare ctr weapons div |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $3,648,649.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $3,648,649.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,648,649.00 USD |
Award 102 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf rrad srm timber repairs bldg 572 - modification r00003, dl002, revision of dwg. s205-bldg 572 |
| Title | DELIVERY ORDER 0003 (1C) awarded to BRISTOL GENERAL CONTRACTORS, LLC, was modified for the amount of $236,844.91 |
| Signed Date | October 29, 2018 |
| Effective Date | October 29, 2018 |
| Modified Date | Mon Oct 29 2018 18:01:59 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Army; us army engineer district charlesto |
| Requesting Office | Defense: Army; us army engineer district charlesto |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $236,844.91 USD, Total: $6,304,152.12 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $236,844.91 USD, Total: $6,304,152.12 USD |
| Potential Value "Base and All Options Value" | Change: $236,844.91 USD, Total: $6,304,152.12 USD |
Award 103 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf cd - construct - bldg 347 rbh009 implement moa section 2.1 |
| Title | DEFINITIVE CONTRACT W9128F16C0034 (A00006) awarded to BRISTOL GENERAL CONTRACTORS, LLC, was modified for the amount of $5,093 |
| Signed Date | October 29, 2018 |
| Effective Date | October 25, 2018 |
| Modified Date | Mon Oct 29 2018 15:44:47 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Army; w071 endist omaha |
| Requesting Office | Defense: Army; w071 endist omaha |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $5,093.00 USD, Total: $5,638,149.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $5,093.00 USD, Total: $5,638,149.00 USD |
| Potential Value "Base and All Options Value" | Change: $5,093.00 USD, Total: $5,638,149.00 USD |
Award 104 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | renovate building 179 for beddown, joint base san antonio, texas |
| Title | New DELIVERY ORDER FA890319F0012 awarded to BRISTOL GENERAL CONTRACTORS, LLC for the amount of $6,972,936 |
| Signed Date | October 26, 2018 |
| Effective Date | October 26, 2018 |
| Modified Date | Wed Jan 30 2019 11:58:16 GMT-0500 (Eastern Standard Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Air Force; fa8903 772 ess pk |
| Requesting Office | Defense: Air Force; afcec ctn |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $6,972,936.00 USD, Total: $6,972,936.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $6,972,936.00 USD, Total: $6,972,936.00 USD |
| Potential Value "Base and All Options Value" | Change: $6,972,936.00 USD, Total: $6,972,936.00 USD |
Award 105 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf cd - construct - bldg 347 rbh006 suspension of work delay costs |
| Title | DEFINITIVE CONTRACT W9128F16C0034 (A00005) awarded to BRISTOL GENERAL CONTRACTORS, LLC, was modified for the amount of $113,559 |
| Signed Date | October 25, 2018 |
| Effective Date | October 25, 2018 |
| Modified Date | Thu Oct 25 2018 12:49:34 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Army; w071 endist omaha |
| Requesting Office | Defense: Army; w071 endist omaha |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $113,559.00 USD, Total: $5,638,149.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $113,559.00 USD, Total: $5,638,149.00 USD |
| Potential Value "Base and All Options Value" | Change: $113,559.00 USD, Total: $5,638,149.00 USD |
Award 106 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | hq usafcent/9 af b1130 renovation pop mod |
| Title | DEFINITIVE CONTRACT FA480314C0021 (P00009) awarded to BRISTOL GENERAL CONTRACTORS, LLC, was modified for the amount of $0 |
| Signed Date | October 19, 2018 |
| Effective Date | October 17, 2018 |
| Modified Date | Fri Oct 19 2018 10:06:40 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Air Force; fa4803 20 cons lgca |
| Requesting Office | Defense: Air Force; 20 ces cerf |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $0.00 USD, Total: $21,942,353.09 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $21,942,353.09 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $21,942,353.09 USD |
Award 107 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | to de-obligate excess funds and closeout the contract |
| Title | DEFINITIVE CONTRACT M6785411C8018 (P00005) awarded to BRISTOL GENERAL CONTRACTORS, LLC, was modified for the amount of -$2,843,126.94 |
| Signed Date | October 17, 2018 |
| Effective Date | April 6, 2018 |
| Modified Date | Wed Oct 17 2018 14:02:36 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Navy; commander |
| Requesting Office | Defense: Navy; commander |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $-2,843,126.94 USD, Total: $9,801,896.67 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-2,843,126.94 USD, Total: $10,001,896.67 USD |
| Potential Value "Base and All Options Value" | Change: $-2,843,126.94 USD, Total: $10,001,896.67 USD |
Award 108 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf gd005 - fire barrier wall |
| PIID + Modification | W912HP17F1064 (A00005) |
| Parent PIID + Modification | W912HP15D0007 (0) |
| Signed Date | October 5, 2018 |
| Effective Date | October 5, 2018 |
| Modified Date | Sat Oct 03 2020 09:58:29 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Army; us army engineer district charlesto |
| Requesting Office | Defense: Army; us army engineer district charlesto |
| Contract Action Type | delivery order |
| Place of Performance | nashville, tennessee 372191763 united states |
| Obligated Amount | Change: $50,000.00 USD, Total: $1,833,675.90 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $50,000.00 USD, Total: $1,833,675.90 USD |
| Potential Value "Base and All Options Value" | Change: $50,000.00 USD, Total: $1,833,675.90 USD |
Award 109 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf x115 dbb construction contract quarterdeck security ccd update |
| Title | DELIVERY ORDER N6247318F5292 (P00001) awarded to BRISTOL GENERAL CONTRACTORS, LLC, was modified for the amount of $0 |
| Signed Date | October 4, 2018 |
| Effective Date | October 4, 2018 |
| Modified Date | Thu Oct 04 2018 14:59:07 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; commanding officer |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $875,000.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $875,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $875,000.00 USD |
Award 110 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | reconfigure main entry b779, ja |
| PIID + Modification | N4425517F4012 (A00003) |
| Parent PIID + Modification | N4425515D0016 (0) |
| Signed Date | September 30, 2018 |
| Effective Date | September 30, 2018 |
| Modified Date | Fri May 10 2019 13:27:02 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; navfac pwd site 54 |
| Contract Action Type | delivery order |
| Place of Performance | silverdale, washington 983151101 united states |
| Obligated Amount | Change: $27,916.00 USD, Total: $2,437,208.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $27,916.00 USD, Total: $2,437,208.00 USD |
| Potential Value "Base and All Options Value" | Change: $27,916.00 USD, Total: $2,437,208.00 USD |
Award 111 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | design-build for obscuration wall at fort jackson, south carolina |
| Title | New DELIVERY ORDER W912HP18F2043 awarded to BRISTOL GENERAL CONTRACTORS, LLC for the amount of $628,561 |
| Signed Date | September 29, 2018 |
| Effective Date | September 29, 2018 |
| Modified Date | Sat Sep 29 2018 14:12:15 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Army; us army engineer district charlesto |
| Requesting Office | Defense: Army; us army engineer district charlesto |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $628,561.00 USD, Total: $628,561.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $628,561.00 USD, Total: $628,561.00 USD |
| Potential Value "Base and All Options Value" | Change: $628,561.00 USD, Total: $628,561.00 USD |
Award 112 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | repair tanks 105 and 156 at naval station guantanamo bay, cuba |
| Title | DEFINITIVE CONTRACT FA890316C0003 (P00011) awarded to BRISTOL GENERAL CONTRACTORS, LLC, was modified for the amount of $29,871.41 |
| Signed Date | September 28, 2018 |
| Effective Date | September 28, 2018 |
| Modified Date | Fri Nov 09 2018 10:29:30 GMT-0500 (Eastern Standard Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Air Force; fa8903 772 ess pk |
| Requesting Office | Defense: DLA; dla energy |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $29,871.41 USD, Total: $7,021,943.06 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $29,871.41 USD, Total: $7,021,943.06 USD |
| Potential Value "Base and All Options Value" | Change: $29,871.41 USD, Total: $7,021,943.06 USD |
Award 113 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | pe1321m repair meu building 210824; pc 00003 fire alarm and mass notification |
| Title | DELIVERY ORDER N6247318F4585 (P00003) awarded to BRISTOL GENERAL CONTRACTORS, LLC, was modified for the amount of $54,511 |
| Signed Date | September 28, 2018 |
| Effective Date | September 27, 2018 |
| Modified Date | Fri Sep 28 2018 14:21:24 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; commanding general |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $54,511.00 USD, Total: $2,909,845.12 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $54,511.00 USD, Total: $2,909,845.12 USD |
| Potential Value "Base and All Options Value" | Change: $54,511.00 USD, Total: $2,909,845.12 USD |
Award 114 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | sm macc; pc 000014 plane existing beam; pc 000041 cap abandoned sewer drain gl a/12; pc 000043 add steel shims at gridline a/4-6; pc 000044 remove 1x6 wood ceiling at gridline a/4-6; pc 000045 shim drag struts along gridline 9; pc 000048 install wood shims to correct for twisted beam on gridline 5/b-c; pc 000049 void under column at gl a/7 |
| Title | DELIVERY ORDER 0009 (15) awarded to BRISTOL GENERAL CONTRACTORS, LLC, was modified for the amount of $96,762 |
| Signed Date | September 28, 2018 |
| Effective Date | September 28, 2018 |
| Modified Date | Fri Sep 28 2018 11:58:18 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; navfac southwest |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $96,762.00 USD, Total: $1,236,427.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $96,762.00 USD, Total: $1,236,427.00 USD |
| Potential Value "Base and All Options Value" | Change: $96,762.00 USD, Total: $1,236,427.00 USD |
Award 115 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | non-design costs pt pit #1 |
| Title | New DELIVERY ORDER W912HP18F2042 awarded to BRISTOL GENERAL CONTRACTORS, LLC for the amount of $540,000 |
| Signed Date | September 28, 2018 |
| Effective Date | September 24, 2018 |
| Modified Date | Fri Sep 28 2018 06:01:33 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Army; us army engineer district charlesto |
| Requesting Office | Defense: Army; us army engineer district charlesto |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $540,000.00 USD, Total: $540,000.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $540,000.00 USD, Total: $540,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $785,000.00 USD, Total: $785,000.00 USD |
Award 116 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf repair hangar 1050 |
| Title | DELIVERY ORDER 0003 (7) awarded to BRISTOL GENERAL CONTRACTORS, LLC, was modified for the amount of $132,867.2 |
| Signed Date | September 27, 2018 |
| Effective Date | September 20, 2018 |
| Modified Date | Thu Sep 27 2018 13:47:28 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Navy; navfac southeast |
| Requesting Office | Defense: Navy; defense finance and accounting serv |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $132,867.20 USD, Total: $4,652,637.20 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $132,867.20 USD, Total: $4,652,637.20 USD |
| Potential Value "Base and All Options Value" | Change: $132,867.20 USD, Total: $4,652,637.20 USD |
Award 117 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf pds correction |
| Title | DEFINITIVE CONTRACT FA480314C0022 (P00011) awarded to BRISTOL GENERAL CONTRACTORS, LLC, was modified for the amount of $0 |
| Signed Date | September 21, 2018 |
| Effective Date | September 20, 2018 |
| Modified Date | Fri Sep 21 2018 11:14:58 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Air Force; fa4803 20 cons lgca |
| Requesting Office | Defense: Air Force; 20 ces cerf |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $0.00 USD, Total: $4,106,396.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $4,106,396.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $4,106,396.00 USD |
Award 118 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | option 01: non-design costs for |
| Title | New DELIVERY ORDER W912HP18F2039 awarded to BRISTOL GENERAL CONTRACTORS, LLC for the amount of $899,768 |
| Signed Date | September 21, 2018 |
| Effective Date | September 19, 2018 |
| Modified Date | Fri Sep 21 2018 17:17:16 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Army; us army engineer district charlesto |
| Requesting Office | Defense: Army; us army engineer district charlesto |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $899,768.00 USD, Total: $899,768.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $899,768.00 USD, Total: $899,768.00 USD |
| Potential Value "Base and All Options Value" | Change: $899,768.00 USD, Total: $899,768.00 USD |
Award 119 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf contract for lab and test building - atec technology integration center b-91009 at fort hood, texas. reference no. r00003 mg005 exterior metal color change change colors of exterior metal trim as required by specification section 09 06 90 para 2.2.2 from silver metallic to medium bronze. mg006 mechanical enclosure gates contract option 2 was awarded to include all work required for the construction of a mechanical enclosure of cmu with brick veneer. contract drawings sheet s-901b which details this bid option omitted the chain link gates for the openings. this change is to add the mechanical enclosure chain link gates which were omitted with the bid option detail. chain link gates to be included as shown on drawing sheet cs101b. mg007 parking lot subgrade repairs contractor shall provide all materials, labor and equipment necessary to prepare subgrade for parking lot construction as indicated below and in enclosure 1 (supplemental pavement construction requirements). a. the contractor shall remove standing water from the area of pumping subgrade by sumps, pumps, or other effective means of dewatering prior to additional subgrade preparation activities as described herein. the contractor shall ensure dewatering is maintained in this area throughout the pavement construction process. b. the contractor shall prepare the subgrade by placing 12 inches (compacted thickness) of 3 x 5 rip rap stone on the surface of the raw subgrade in two lifts of 6 inches each (compacted thickness). the 3 x 5 rip rap stone shall be crushed stone produced and graded from oversize quarried aggregate that originates from a single, naturally occurring source, and meeting the following gradation requirements: sieve size percent passing 6 100 5 100 4 100 3 31.3 2-1 2 5.5 2 0 c. the contractor shall place materials meeting the requirements of satisfactory soils in compacted lifts over the 3 x 5 rip rap stone to further bridge over the pumping soils. the satisfactory soils shall be placed in controlled, compacted lifts not exceeding 8 inches in loose thickness such that the final lift completed at the bottom of the pavement section (i.e. raw subgrade layer on civil pavement section construction drawings) shall be compacted to at least 90 percent of laboratory maximum density in accordance with astm d 1557. satisfactory soils include soils classified in astm d 2487 as gw, gm, gc, gp, sw, sp, sm, sc, cl, and ch and shall be free of trash, debris, roots or other organic matter, or stones larger than 3 inches in any dimension. |
| Title | DELIVERY ORDER W9126G17F0104 (A00003) awarded to BRISTOL GENERAL CONTRACTORS, LLC, was modified for the amount of $1,926.2 |
| Signed Date | September 20, 2018 |
| Effective Date | September 14, 2018 |
| Modified Date | Thu Sep 20 2018 16:52:33 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Army; us army engineer district ft worth |
| Requesting Office | Defense: Army; us army engineer district ft worth |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $1,926.20 USD, Total: $4,576,485.80 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,926.20 USD, Total: $4,576,485.80 USD |
| Potential Value "Base and All Options Value" | Change: $1,926.20 USD, Total: $4,576,485.80 USD |
Award 120 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | pe1321m repair meu building 210824; pc 000001 - lead and asbestos abatement |
| Title | DELIVERY ORDER N6247318F4585 (P00001) awarded to BRISTOL GENERAL CONTRACTORS, LLC, was modified for the amount of $136,410 |
| Signed Date | September 19, 2018 |
| Effective Date | September 14, 2018 |
| Modified Date | Wed Sep 19 2018 12:47:01 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; commanding general |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $136,410.00 USD, Total: $2,909,845.12 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $136,410.00 USD, Total: $2,909,845.12 USD |
| Potential Value "Base and All Options Value" | Change: $136,410.00 USD, Total: $2,909,845.12 USD |
Award 121 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | pe1321m repair meu building 210824; pc 00000 - incorporate ff&e package |
| Title | DELIVERY ORDER N6247318F4585 (P00002) awarded to BRISTOL GENERAL CONTRACTORS, LLC, was modified for the amount of $586,786.12 |
| Signed Date | September 19, 2018 |
| Effective Date | September 19, 2018 |
| Modified Date | Wed Sep 19 2018 18:08:00 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; consolidated material serv center |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $586,786.12 USD, Total: $2,909,845.12 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $586,786.12 USD, Total: $2,909,845.12 USD |
| Potential Value "Base and All Options Value" | Change: $586,786.12 USD, Total: $2,909,845.12 USD |
Award 122 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | mod to add light fixtures to the electrical upgrade to owts |
| PIID + Modification | N4425517F4301 (P00002) |
| Parent PIID + Modification | N4425515D0016 (0) |
| Signed Date | September 17, 2018 |
| Effective Date | September 17, 2018 |
| Modified Date | Fri May 10 2019 13:27:02 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; navfac northwest |
| Contract Action Type | delivery order |
| Place of Performance | manchester, washington 983530001 united states |
| Obligated Amount | Change: $4,353.00 USD, Total: $437,919.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $4,353.00 USD, Total: $437,919.00 USD |
| Potential Value "Base and All Options Value" | Change: $4,353.00 USD, Total: $437,919.00 USD |
Award 123 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf x075 energy improvements; nopf (b2701), chapel (b962 |
| PIID + Modification | N4425517F4038 (P00002) |
| Parent PIID + Modification | N4425515D0016 (0) |
| Signed Date | September 13, 2018 |
| Effective Date | September 13, 2018 |
| Modified Date | Fri May 10 2019 13:27:02 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; navy region northwest |
| Contract Action Type | delivery order |
| Place of Performance | oak harbor, washington 982784920 united states |
| Obligated Amount | Change: $346,011.00 USD, Total: $1,823,702.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $346,011.00 USD, Total: $1,823,702.00 USD |
| Potential Value "Base and All Options Value" | Change: $346,011.00 USD, Total: $1,823,702.00 USD |
Award 124 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | marsoc quarterdeck security upgrades bldg 4100377 mcb camp pendleton 8(a) macc iii general construction |
| Title | New DELIVERY ORDER N6247318F5292 awarded to BRISTOL GENERAL CONTRACTORS, LLC for the amount of $875,000 |
| Signed Date | September 13, 2018 |
| Effective Date | September 13, 2018 |
| Modified Date | Thu Sep 13 2018 19:11:03 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; commanding officer |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $875,000.00 USD, Total: $875,000.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $875,000.00 USD, Total: $875,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $875,000.00 USD, Total: $875,000.00 USD |
Award 125 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf gd006 - hvac repairs |
| PIID + Modification | W912HP17F1064 (A00004) |
| Parent PIID + Modification | W912HP15D0007 (0) |
| Signed Date | September 12, 2018 |
| Effective Date | September 7, 2018 |
| Modified Date | Sat Oct 03 2020 09:58:29 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Army; us army engineer district charlesto |
| Requesting Office | Defense: Army; us army engineer district charlesto |
| Contract Action Type | delivery order |
| Place of Performance | nashville, tennessee 372191763 united states |
| Obligated Amount | Change: $12,000.00 USD, Total: $1,833,675.90 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $12,000.00 USD, Total: $1,833,675.90 USD |
| Potential Value "Base and All Options Value" | Change: $12,000.00 USD, Total: $1,833,675.90 USD |
Award 126 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf extend ordering period |
| Title | IDC N6945013D1771 (P00005) awarded to BRISTOL GENERAL CONTRACTORS, LLC, was modified for the amount of $0 |
| Signed Date | September 11, 2018 |
| Effective Date | September 10, 2018 |
| Modified Date | Tue Sep 11 2018 14:24:35 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Navy; navfac southeast |
| Requesting Office | Defense: Navy; navfac southeast |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $99,000,000.00 USD |
Award 127 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | replace fire alarm and flood alarm b.721, psns, bremerton, wa |
| PIID + Modification | N4425518F4390 (0) |
| Parent PIID + Modification | N4425515D0016 (0) |
| Signed Date | September 10, 2018 |
| Effective Date | September 10, 2018 |
| Modified Date | Fri May 10 2019 13:27:02 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; dfas cleveland sabrs |
| Contract Action Type | delivery order |
| Place of Performance | bremerton, washington 983145240 united states |
| Obligated Amount | Change: $827,662.00 USD, Total: $827,662.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $827,662.00 USD, Total: $827,662.00 USD |
| Potential Value "Base and All Options Value" | Change: $827,662.00 USD, Total: $827,662.00 USD |
Award 128 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | lift suspension of bbgrv9 (b6n4gx) reconfigure main entry b779, jackson park |
| PIID + Modification | N4425517F4012 (A00002) |
| Parent PIID + Modification | N4425515D0016 (0) |
| Signed Date | September 7, 2018 |
| Effective Date | September 10, 2018 |
| Modified Date | Fri May 10 2019 13:27:02 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; navfac pwd site 54 |
| Contract Action Type | delivery order |
| Place of Performance | silverdale, washington 983151101 united states |
| Obligated Amount | Change: $0.00 USD, Total: $2,437,208.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,437,208.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,437,208.00 USD |
Award 129 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | modification no. p00022, change item no. 26-re-commissioning of mechanical system |
| Title | DEFINITIVE CONTRACT W911KB13C0002 (P00022) awarded to BRISTOL GENERAL CONTRACTORS, LLC, was modified for the amount of $3,692 |
| Signed Date | August 31, 2018 |
| Effective Date | August 31, 2018 |
| Modified Date | Fri Aug 31 2018 15:07:11 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Army; w2sn endist alaska |
| Requesting Office | Defense: Army; w2sn endist alaska |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $3,692.00 USD, Total: $22,525,405.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $3,692.00 USD, Total: $22,525,405.00 USD |
| Potential Value "Base and All Options Value" | Change: $3,692.00 USD, Total: $22,579,440.00 USD |
Award 130 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | modification to exercise next option period. |
| Title | IDC W912HP15D0007 (P00004) awarded to BRISTOL GENERAL CONTRACTORS, LLC, was modified for the amount of $0 |
| Signed Date | August 24, 2018 |
| Effective Date | August 31, 2018 |
| Modified Date | Fri Aug 24 2018 14:40:27 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Army; us army engineer district charlesto |
| Requesting Office | Defense: Army; us army engineer district charlesto |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $-32,079,271.00 USD, Total: $49,000,000.00 USD |
Award 131 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf new modification to incorportate soil mitigation method as approved by government, for contract n62473-15-d-2404, task order n6247317f4334, p111 relocate reno nosc facility at nas fallon, nv |
| Title | DELIVERY ORDER N6247317F4334 (P00006) awarded to BRISTOL GENERAL CONTRACTORS, LLC, was modified for the amount of -$260,595 |
| Signed Date | August 16, 2018 |
| Effective Date | August 7, 2018 |
| Modified Date | Thu Aug 16 2018 20:49:32 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; naval facilities engineering comd |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $-260,595.00 USD, Total: $14,411,026.73 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-260,595.00 USD, Total: $14,411,026.73 USD |
| Potential Value "Base and All Options Value" | Change: $-260,595.00 USD, Total: $14,411,026.73 USD |
Award 132 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | repair tanks 105 and 156 at naval station guantanamo bay, cuba |
| Title | DEFINITIVE CONTRACT FA890316C0003 (P00010) awarded to BRISTOL GENERAL CONTRACTORS, LLC, was modified for the amount of $246,769 |
| Signed Date | August 15, 2018 |
| Effective Date | August 15, 2018 |
| Modified Date | Thu Aug 23 2018 09:33:17 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Air Force; fa8903 772 ess pk |
| Requesting Office | Defense: DLA; dla energy |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $246,769.00 USD, Total: $7,021,943.06 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $246,769.00 USD, Total: $7,021,943.06 USD |
| Potential Value "Base and All Options Value" | Change: $246,769.00 USD, Total: $7,021,943.06 USD |
Award 133 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf x079 construct office for flc employees, b369 |
| PIID + Modification | N4425517F4247 (P00001) |
| Parent PIID + Modification | N4425515D0016 (0) |
| Signed Date | August 13, 2018 |
| Effective Date | August 2, 2018 |
| Modified Date | Fri May 10 2019 13:27:02 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; navfac northwest |
| Contract Action Type | delivery order |
| Place of Performance | oak harbor, washington 982782000 united states |
| Obligated Amount | Change: $0.00 USD, Total: $584,776.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $584,776.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $584,776.00 USD |
Award 134 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf x074 repair roof by replacement, whidbe-858, naswi |
| PIID + Modification | N4425517F4030 (P00001) |
| Parent PIID + Modification | N4425515D0016 (0) |
| Signed Date | August 13, 2018 |
| Effective Date | August 8, 2018 |
| Modified Date | Fri May 10 2019 13:27:02 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; navfac northwest |
| Contract Action Type | delivery order |
| Place of Performance | oak harbor, washington 982782000 united states |
| Obligated Amount | Change: $0.00 USD, Total: $320,796.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $320,796.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $320,796.00 USD |
Award 135 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf rrad srm timber repairs modification r00002, dl002, changes in bldgs. 552 and 592. |
| Title | DELIVERY ORDER 0003 (1B) awarded to BRISTOL GENERAL CONTRACTORS, LLC, was modified for the amount of -$17,405.94 |
| Signed Date | August 9, 2018 |
| Effective Date | August 9, 2018 |
| Modified Date | Thu Aug 09 2018 16:07:00 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Army; us army engineer district charlesto |
| Requesting Office | Defense: Army; us army engineer district charlesto |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $-17,405.94 USD, Total: $6,304,152.12 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-17,405.94 USD, Total: $6,304,152.12 USD |
| Potential Value "Base and All Options Value" | Change: $-17,405.94 USD, Total: $6,304,152.12 USD |
Award 136 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf- repair vehicle maint shop b325 - change pop |
| Title | DEFINITIVE CONTRACT FA480314C0013 (P00016) awarded to BRISTOL GENERAL CONTRACTORS, LLC, was modified for the amount of $0 |
| Signed Date | August 9, 2018 |
| Effective Date | July 19, 2018 |
| Modified Date | Thu Aug 09 2018 07:55:11 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Air Force; fa4803 20 cons lgca |
| Requesting Office | Defense: Air Force; 20 ces cerf |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $0.00 USD, Total: $6,071,214.44 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $6,071,214.44 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $6,071,214.44 USD |
Award 137 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | mod to revise the auto cad from 2010 to 2016, no cost/no time. replace oxygen system, |
| PIID + Modification | N4425518F4095 (P00001) |
| Parent PIID + Modification | N4425515D0016 (0) |
| Signed Date | August 3, 2018 |
| Effective Date | August 3, 2018 |
| Modified Date | Fri May 10 2019 13:27:02 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; navfac northwest |
| Contract Action Type | delivery order |
| Place of Performance | bremerton, washington 983145240 united states |
| Obligated Amount | Change: $0.00 USD, Total: $1,479,931.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,479,931.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,479,931.00 USD |
Award 138 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf x075 energy improvements; nopf (b2701), chapel (b962 |
| PIID + Modification | N4425517F4038 (P00001) |
| Parent PIID + Modification | N4425515D0016 (0) |
| Signed Date | July 27, 2018 |
| Effective Date | June 28, 2018 |
| Modified Date | Fri May 10 2019 13:27:02 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; navfac northwest |
| Contract Action Type | delivery order |
| Place of Performance | oak harbor, washington 982784920 united states |
| Obligated Amount | Change: $0.00 USD, Total: $1,823,702.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,823,702.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,823,702.00 USD |
Award 139 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf cd - renovate bldg 347, helicopter group hq, few, wy r00006 bh007 60% wrap-up modification |
| Title | DEFINITIVE CONTRACT W9128F16C0034 (A00004) awarded to BRISTOL GENERAL CONTRACTORS, LLC, was modified for the amount of $0 |
| Signed Date | July 25, 2018 |
| Effective Date | July 25, 2018 |
| Modified Date | Wed Jul 25 2018 09:18:15 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Army; w071 endist omaha |
| Requesting Office | Defense: Army; w071 endist omaha |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $0.00 USD, Total: $5,519,497.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $5,519,497.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $5,519,497.00 USD |
Award 140 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf hq usafcent/9 af b1130 renovation |
| Title | DEFINITIVE CONTRACT FA480314C0021 (P00008) awarded to BRISTOL GENERAL CONTRACTORS, LLC, was modified for the amount of $0 |
| Signed Date | July 19, 2018 |
| Effective Date | July 13, 2018 |
| Modified Date | Thu Jul 19 2018 16:45:19 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Air Force; fa4803 20 cons lgca |
| Requesting Office | Defense: Air Force; 20 ces cerf |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $0.00 USD, Total: $21,942,353.09 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $21,942,353.09 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $21,942,353.09 USD |
Award 141 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | beq repairs at mcbcp, ca; pc 05 suspension of work |
| Title | DELIVERY ORDER 0002 (5) awarded to BRISTOL GENERAL CONTRACTORS, LLC, was modified for the amount of $0 |
| Signed Date | July 19, 2018 |
| Effective Date | July 19, 2018 |
| Modified Date | Thu Jul 19 2018 18:17:07 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; commanding general |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $9,340,395.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $9,340,395.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $9,340,395.00 USD |
Award 142 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | gd003 - miscellaneous changes #1 igf::ot::igf |
| PIID + Modification | W912HP17F1064 (A00003) |
| Parent PIID + Modification | W912HP15D0007 (0) |
| Signed Date | July 19, 2018 |
| Effective Date | July 19, 2018 |
| Modified Date | Sat Oct 03 2020 09:58:29 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Army; us army engineer district charlesto |
| Requesting Office | Defense: Army; us army engineer district charlesto |
| Contract Action Type | delivery order |
| Place of Performance | nashville, tennessee 372191763 united states |
| Obligated Amount | Change: $37,162.86 USD, Total: $1,833,675.90 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $37,162.86 USD, Total: $1,833,675.90 USD |
| Potential Value "Base and All Options Value" | Change: $37,162.86 USD, Total: $1,833,675.90 USD |
Award 143 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | gd004 - kitchen power and mdp panel rework igf::ot::igf |
| PIID + Modification | W912HP17F1064 (A00002) |
| Parent PIID + Modification | W912HP15D0007 (0) |
| Signed Date | July 13, 2018 |
| Effective Date | July 12, 2018 |
| Modified Date | Sat Oct 03 2020 09:58:29 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Army; us army engineer district charlesto |
| Requesting Office | Defense: Army; us army engineer district charlesto |
| Contract Action Type | delivery order |
| Place of Performance | nashville, tennessee 372191763 united states |
| Obligated Amount | Change: $75,593.93 USD, Total: $1,833,675.90 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $75,593.93 USD, Total: $1,833,675.90 USD |
| Potential Value "Base and All Options Value" | Change: $75,593.93 USD, Total: $1,833,675.90 USD |
Award 144 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf contract for lab and test building - atec technology integration center b-91009 at fort hood, texas. reference no. r00002 mg002 delete electrical manhole mg003 relocate electrical panel mg004 flooring finishes |
| Title | DELIVERY ORDER W9126G17F0104 (A00002) awarded to BRISTOL GENERAL CONTRACTORS, LLC, was modified for the amount of -$15,412.4 |
| Signed Date | July 11, 2018 |
| Effective Date | June 29, 2018 |
| Modified Date | Sat Jul 14 2018 21:32:43 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Army; us army engineer district ft worth |
| Requesting Office | Defense: Army; us army engineer district ft worth |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $-15,412.40 USD, Total: $4,576,485.80 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-15,412.40 USD, Total: $4,576,485.80 USD |
| Potential Value "Base and All Options Value" | Change: $-15,412.40 USD, Total: $4,576,485.80 USD |
Award 145 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | nosc sioux falls security upgrades |
| PIID + Modification | N4425518F4258 (0) |
| Parent PIID + Modification | N4425515D0016 (0) |
| Signed Date | June 29, 2018 |
| Effective Date | June 29, 2018 |
| Modified Date | Fri Jul 31 2020 18:52:33 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; defense finance and accounting serv |
| Contract Action Type | delivery order |
| Place of Performance | sioux falls, south dakota 571070871 united states |
| Obligated Amount | Change: $1,515,399.00 USD, Total: $1,515,399.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,515,399.00 USD, Total: $1,515,399.00 USD |
| Potential Value "Base and All Options Value" | Change: $1,515,399.00 USD, Total: $1,515,399.00 USD |
Award 146 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | nosc minneapolis protection improvements |
| PIID + Modification | N4425518F4260 (0) |
| Parent PIID + Modification | N4425515D0016 (0) |
| Signed Date | June 28, 2018 |
| Effective Date | June 28, 2018 |
| Modified Date | Fri May 10 2019 13:27:02 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; defense finance and accounting serv |
| Contract Action Type | delivery order |
| Place of Performance | minneapolis, minnesota 554502900 united states |
| Obligated Amount | Change: $693,294.00 USD, Total: $693,294.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $693,294.00 USD, Total: $693,294.00 USD |
| Potential Value "Base and All Options Value" | Change: $693,294.00 USD, Total: $693,294.00 USD |
Award 147 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | gd001 - add boiler controls and electrical feeders |
| PIID + Modification | W912HP17F1064 (A00001) |
| Parent PIID + Modification | W912HP15D0007 (0) |
| Signed Date | June 19, 2018 |
| Effective Date | June 13, 2018 |
| Modified Date | Sat Oct 03 2020 09:58:29 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Army; us army engineer district charlesto |
| Requesting Office | Defense: Army; us army engineer district charlesto |
| Contract Action Type | delivery order |
| Place of Performance | nashville, tennessee 372191763 united states |
| Obligated Amount | Change: $101,355.11 USD, Total: $1,833,675.90 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $101,355.11 USD, Total: $1,833,675.90 USD |
| Potential Value "Base and All Options Value" | Change: $101,355.11 USD, Total: $1,833,675.90 USD |
Award 148 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf (re&c) central region repair / renovate technical training student housing b1350 at jbsa-fsh |
| Title | DELIVERY ORDER FA890318F0079 (P00001) awarded to BRISTOL GENERAL CONTRACTORS, LLC, was modified for the amount of $0 |
| Signed Date | June 11, 2018 |
| Effective Date | June 11, 2018 |
| Modified Date | Wed Jan 30 2019 11:58:16 GMT-0500 (Eastern Standard Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Air Force; fa8903 772 ess pk |
| Requesting Office | Defense: Air Force; afcec ctn |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $8,219,089.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $8,219,089.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $8,219,089.00 USD |
Award 149 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf new modification to incorporate customer requested design changes for contract n62473-15-d-2404, task order n6247317f4334, p111 relocate reno nosc facility at nas fallon, nv |
| Title | DELIVERY ORDER N6247317F4334 (P00005) awarded to BRISTOL GENERAL CONTRACTORS, LLC, was modified for the amount of $143,324 |
| Signed Date | May 30, 2018 |
| Effective Date | May 22, 2018 |
| Modified Date | Wed May 30 2018 11:21:21 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; naval facilities engineering comd |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $143,324.00 USD, Total: $13,268,555.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $143,324.00 USD, Total: $13,268,555.00 USD |
| Potential Value "Base and All Options Value" | Change: $143,324.00 USD, Total: $13,268,555.00 USD |
Award 150 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | contract for cof transformation 2/75th rangers at joint base lewis-mcchord, washington. reference no. r00001 lc001 physical security changes |
| Title | DELIVERY ORDER W912DW17F2074 (A00001) awarded to BRISTOL GENERAL CONTRACTORS, LLC, was modified for the amount of $20,667.17 |
| Signed Date | May 30, 2018 |
| Effective Date | May 30, 2018 |
| Modified Date | Wed May 30 2018 15:14:08 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Army; us army engineer district seattle |
| Requesting Office | Defense: Army; us army engineer district seattle |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $20,667.17 USD, Total: $983,688.03 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $20,667.17 USD, Total: $983,688.03 USD |
| Potential Value "Base and All Options Value" | Change: $20,667.17 USD, Total: $1,651,408.69 USD |
Award 151 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf 8(a) macc iii general construction - design -build project pe1321m, repair meu building 210824, marine corps base (mcb) camp pendleton, san diego, california |
| Title | New DELIVERY ORDER N6247318F4585 awarded to BRISTOL GENERAL CONTRACTORS, LLC for the amount of $2,132,138 |
| Signed Date | May 18, 2018 |
| Effective Date | May 18, 2018 |
| Modified Date | Fri May 18 2018 20:07:34 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; supply officer |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $2,132,138.00 USD, Total: $2,132,138.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $2,132,138.00 USD, Total: $2,132,138.00 USD |
| Potential Value "Base and All Options Value" | Change: $2,132,138.00 USD, Total: $2,132,138.00 USD |
Award 152 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | navfac northwest small macc; pc 000039 eyewash station at bldg. 7048; pc 000043 heat trace expansion joints; pc 000044 rea various punchlist items |
| PIID + Modification | 0009 (4) |
| Parent PIID + Modification | N4425515D0016 (0) |
| Signed Date | May 17, 2018 |
| Effective Date | May 16, 2018 |
| Modified Date | Fri May 10 2019 13:27:02 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; navfac northwest |
| Contract Action Type | delivery order |
| Place of Performance | keyport, washington 983450004 united states |
| Obligated Amount | Change: $122,965.00 USD, Total: $3,380,410.39 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $122,965.00 USD, Total: $3,380,410.39 USD |
| Potential Value "Base and All Options Value" | Change: $122,965.00 USD, Total: $3,380,410.39 USD |
Award 153 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | navfac northwest small macc |
| PIID + Modification | N4425515D0016 (P00003) |
| Signed Date | May 14, 2018 |
| Effective Date | May 27, 2018 |
| Modified Date | Fri May 10 2019 13:27:00 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; navfac northwest |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $99,000,000.00 USD |
Award 154 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf vehicle exhaust hoses winterville usarc relocation water line morehead city usarc |
| Title | DELIVERY ORDER 0002 (1D) awarded to BRISTOL GENERAL CONTRACTORS, LLC, was modified for the amount of $6,996.71 |
| Signed Date | May 10, 2018 |
| Effective Date | March 22, 2018 |
| Modified Date | Wed Oct 17 2018 16:24:40 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Army; us army engineer district wilmingto |
| Requesting Office | Defense: Army; us army engineer district wilmingto |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $6,996.71 USD, Total: $4,044,784.54 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $6,996.71 USD, Total: $4,044,784.54 USD |
| Potential Value "Base and All Options Value" | Change: $6,996.71 USD, Total: $8,186,920.54 USD |
Award 155 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | swing space for bldg 1130 occupants |
| Title | DEFINITIVE CONTRACT FA480314C0022 (P00010) awarded to BRISTOL GENERAL CONTRACTORS, LLC, was modified for the amount of $0 |
| Signed Date | May 8, 2018 |
| Effective Date | May 1, 2018 |
| Modified Date | Tue May 08 2018 11:02:18 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Air Force; fa4803 20 cons lgca |
| Requesting Office | Defense: Air Force; acctg disb sta nr 667100 |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $0.00 USD, Total: $4,106,396.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $4,106,396.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $4,106,396.00 USD |
Award 156 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | navfac northwest small macc; correct errors in line of accounting |
| PIID + Modification | 0009 (3) |
| Parent PIID + Modification | N4425515D0016 (0) |
| Signed Date | May 8, 2018 |
| Effective Date | May 8, 2018 |
| Modified Date | Fri May 10 2019 13:27:02 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; navfac northwest |
| Contract Action Type | delivery order |
| Place of Performance | keyport, washington 983450004 united states |
| Obligated Amount | Change: $0.00 USD, Total: $3,380,410.39 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $3,380,410.39 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,380,410.39 USD |
Award 157 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf x110 nbpl- bldg 410 construct nanotech-high voltage |
| Title | DELIVERY ORDER N6247317F4058 (P00001) awarded to BRISTOL GENERAL CONTRACTORS, LLC, was modified for the amount of $16,771 |
| Signed Date | May 3, 2018 |
| Effective Date | March 26, 2018 |
| Modified Date | Thu May 03 2018 12:49:06 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; niwc pacific |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $16,771.00 USD, Total: $2,796,382.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $16,771.00 USD, Total: $2,796,382.00 USD |
| Potential Value "Base and All Options Value" | Change: $16,771.00 USD, Total: $2,796,382.00 USD |
Award 158 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf exercise option period three |
| Title | IDC N6247315D2439 (P00004) awarded to BRISTOL GENERAL CONTRACTORS, LLC, was modified for the amount of $0 |
| Signed Date | May 1, 2018 |
| Effective Date | May 5, 2018 |
| Modified Date | Tue May 01 2018 13:22:52 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; navfac southwest |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $106,000,000.00 USD |
Award 159 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | repairs to tanks 156 and 105 at gtmo, cuba pop extension |
| Title | DEFINITIVE CONTRACT FA890316C0003 (P00009) awarded to BRISTOL GENERAL CONTRACTORS, LLC, was modified for the amount of $0 |
| Signed Date | April 27, 2018 |
| Effective Date | April 27, 2018 |
| Modified Date | Fri Apr 27 2018 15:40:58 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Air Force; fa8903 772 ess pk |
| Requesting Office | Defense: DLA; dla energy |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $0.00 USD, Total: $6,745,302.65 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $6,745,302.65 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $6,745,302.65 USD |
Award 160 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot:igf rrad srm timber repairs bldg 551- modification - dl002, r00001 - unforeseen structural timber repairs in bldgs. 552, 563&591. |
| Title | DELIVERY ORDER 0003 (1A) awarded to BRISTOL GENERAL CONTRACTORS, LLC, was modified for the amount of $23,275.42 |
| Signed Date | April 27, 2018 |
| Effective Date | April 26, 2018 |
| Modified Date | Fri Apr 27 2018 19:12:22 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Army; us army engineer district charlesto |
| Requesting Office | Defense: Army; us army engineer district charlesto |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $23,275.42 USD, Total: $6,304,152.12 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $23,275.42 USD, Total: $6,304,152.12 USD |
| Potential Value "Base and All Options Value" | Change: $23,275.42 USD, Total: $6,304,152.12 USD |
Award 161 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf contract for lab and test building - atec technology integration center b-91009 at fort hood, texas. reference no. r00001 mg001 weather time extension nov 17 - mar 18 the time of performance for all work under section 01 00 00.00 44 is hereby extended 12 calendar days, for delays cause by weather in excess of the anticipated delays set in section 01 00 00.00 44 paragraph 1.2 of the contract. these delays during the period from 09 november 2017 through 31 march 2018 were beyond the control and without fault of the contractor. by mutual agreement and due to impacts to the critical path for incorporating all modifications into the construction schedule, a time extension of 12 calendar days is to be added to the original contract duration of 360 calendar days for all work. |
| Title | DELIVERY ORDER W9126G17F0104 (A00001) awarded to BRISTOL GENERAL CONTRACTORS, LLC, was modified for the amount of $0 |
| Signed Date | April 20, 2018 |
| Effective Date | April 17, 2018 |
| Modified Date | Fri Apr 20 2018 12:26:26 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Army; us army engineer district ft worth |
| Requesting Office | Defense: Army; us army engineer district ft worth |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $4,576,485.80 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $4,576,485.80 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $4,576,485.80 USD |
Award 162 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | beq repairs at mcbcp, ca; pc 000004: suspension extension |
| Title | DELIVERY ORDER 0002 (4) awarded to BRISTOL GENERAL CONTRACTORS, LLC, was modified for the amount of $0 |
| Signed Date | April 12, 2018 |
| Effective Date | April 12, 2018 |
| Modified Date | Wed Oct 17 2018 16:24:40 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; commanding general |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $9,340,395.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $9,340,395.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $9,340,395.00 USD |
Award 163 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf reconfigure main entry b779, jackson park child development center; naval base kitsap, bangor, wa |
| PIID + Modification | N4425517F4012 (A00001) |
| Parent PIID + Modification | N4425515D0016 (0) |
| Signed Date | April 12, 2018 |
| Effective Date | April 12, 2018 |
| Modified Date | Fri May 10 2019 13:27:02 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; navfac pwd site 54 |
| Contract Action Type | delivery order |
| Place of Performance | silverdale, washington 983151101 united states |
| Obligated Amount | Change: $0.00 USD, Total: $2,437,208.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,437,208.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,437,208.00 USD |
Award 164 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | modification no. p00021, change item no. 25-31 day time extension |
| Title | DEFINITIVE CONTRACT W911KB13C0002 (P00021) awarded to BRISTOL GENERAL CONTRACTORS, LLC, was modified for the amount of $0 |
| Signed Date | April 9, 2018 |
| Effective Date | April 6, 2018 |
| Modified Date | Mon Apr 09 2018 14:45:45 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Army; w2sn endist alaska |
| Requesting Office | Defense: Army; w2sn endist alaska |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $0.00 USD, Total: $22,521,713.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $22,521,713.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $22,575,748.00 USD |
Award 165 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | base year for the db idiq macc. igf::ot::igf |
| Title | DELIVERY ORDER 0002 (1D) awarded to BRISTOL GENERAL CONTRACTORS, LLC, was modified for the amount of $0 |
| Signed Date | April 6, 2018 |
| Effective Date | April 6, 2018 |
| Modified Date | Wed Oct 17 2018 16:24:40 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Navy; navfac southeast |
| Requesting Office | Defense: Navy; navfac southeast |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $17,923,026.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $17,923,026.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $17,923,026.00 USD |
Award 166 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | modification no. p00020, change item no. 24 (hvac changes) |
| Title | DEFINITIVE CONTRACT W911KB13C0002 (P00020) awarded to BRISTOL GENERAL CONTRACTORS, LLC, was modified for the amount of $281,638 |
| Signed Date | April 5, 2018 |
| Effective Date | April 4, 2018 |
| Modified Date | Thu Apr 05 2018 13:01:43 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Army; w2sn endist alaska |
| Requesting Office | Defense: Army; w2sn endist alaska |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $281,638.00 USD, Total: $22,521,713.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $281,638.00 USD, Total: $22,521,713.00 USD |
| Potential Value "Base and All Options Value" | Change: $281,638.00 USD, Total: $22,575,748.00 USD |
Award 167 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf:ot::igf db project p111 relocate reno n.o.s.c. the purpose of this is to compensate the contractor for design changes made by the end user after concept design rejection |
| Title | DELIVERY ORDER N6247317F4334 (P00004) awarded to BRISTOL GENERAL CONTRACTORS, LLC, was modified for the amount of $6,428 |
| Signed Date | April 5, 2018 |
| Effective Date | April 3, 2018 |
| Modified Date | Thu Apr 05 2018 10:26:32 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; naval facilities engineering comd |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $6,428.00 USD, Total: $13,529,150.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $6,428.00 USD, Total: $13,529,150.00 USD |
| Potential Value "Base and All Options Value" | Change: $6,428.00 USD, Total: $13,529,150.00 USD |
Award 168 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf correct vendor's cage on mod 13. sm macc |
| Title | DELIVERY ORDER 0009 (14) awarded to BRISTOL GENERAL CONTRACTORS, LLC, was modified for the amount of $0 |
| Signed Date | April 5, 2018 |
| Effective Date | April 5, 2018 |
| Modified Date | Thu Apr 05 2018 13:00:08 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; navfac northwest |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $1,139,665.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,139,665.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,139,665.00 USD |
Award 169 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf pop mod |
| Title | DEFINITIVE CONTRACT FA480314C0021 (P00007) awarded to BRISTOL GENERAL CONTRACTORS, LLC, was modified for the amount of $0 |
| Signed Date | March 30, 2018 |
| Effective Date | March 26, 2018 |
| Modified Date | Fri Mar 30 2018 14:46:18 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Air Force; fa4803 20 cons lgca |
| Requesting Office | Defense: Air Force; 20 ces cerf |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $0.00 USD, Total: $21,942,353.09 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $21,942,353.09 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $21,942,353.09 USD |
Award 170 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | contract for construct range mitigation berms, joint base lewis-mcchord, (jblm), washington at joint base lewis-mcchord (jblm), wa. reference no. r00005 lc006 variation in quantity reconcile |
| Title | DELIVERY ORDER 0007 (1E) awarded to BRISTOL GENERAL CONTRACTORS, LLC, was modified for the amount of -$43,952.52 |
| Signed Date | March 30, 2018 |
| Effective Date | March 30, 2018 |
| Modified Date | Fri Mar 30 2018 16:10:24 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Army; us army engineer district seattle |
| Requesting Office | Defense: Army; us army engineer district seattle |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $-43,952.52 USD, Total: $1,769,546.18 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-43,952.52 USD, Total: $1,769,546.18 USD |
| Potential Value "Base and All Options Value" | Change: $-43,952.52 USD, Total: $1,769,546.18 USD |
Award 171 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf small business macc/grp 69 |
| Title | IDC N6247315D2404 (P00005) awarded to BRISTOL GENERAL CONTRACTORS, LLC, was modified for the amount of $0 |
| Signed Date | March 16, 2018 |
| Effective Date | March 27, 2018 |
| Modified Date | Fri Mar 16 2018 19:32:40 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; navfac southwest |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $197,000,000.00 USD |
Award 172 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | admin mod to fix typographical error install backflow preventers, b-880 psns |
| PIID + Modification | N4425517F4209 (P00001) |
| Parent PIID + Modification | N4425515D0016 (0) |
| Signed Date | March 16, 2018 |
| Effective Date | March 16, 2018 |
| Modified Date | Fri May 10 2019 13:27:02 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; navfac northwest |
| Contract Action Type | delivery order |
| Place of Performance | bremerton, washington 983145240 united states |
| Obligated Amount | Change: $0.00 USD, Total: $589,410.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $589,410.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $589,410.00 USD |
Award 173 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf; navfac northwest small macc; pc 000009 concrete obstruction; pc 000010 contract page change cd-107; pc 000012 route water main over concrete duct bank along hunnicutt rd; pc 000013 contaminated groundw ater testing; pc 000014 bradley duct bank depth determination |
| PIID + Modification | 0009 (2) |
| Parent PIID + Modification | N4425515D0016 (0) |
| Signed Date | March 15, 2018 |
| Effective Date | March 15, 2018 |
| Modified Date | Fri May 10 2019 13:27:02 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; navfac northwest |
| Contract Action Type | delivery order |
| Place of Performance | keyport, washington 983450004 united states |
| Obligated Amount | Change: $51,439.69 USD, Total: $3,380,410.39 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $51,439.69 USD, Total: $3,380,410.39 USD |
| Potential Value "Base and All Options Value" | Change: $51,439.69 USD, Total: $3,380,410.39 USD |
Award 174 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | replace oxygen system pier 5 |
| PIID + Modification | N4425518F4095 (0) |
| Parent PIID + Modification | N4425515D0016 (0) |
| Signed Date | February 27, 2018 |
| Effective Date | February 27, 2018 |
| Modified Date | Fri May 10 2019 13:27:02 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; naval support activity puget sound |
| Contract Action Type | delivery order |
| Place of Performance | bremerton, washington 983145240 united states |
| Obligated Amount | Change: $1,479,931.00 USD, Total: $1,479,931.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,479,931.00 USD, Total: $1,479,931.00 USD |
| Potential Value "Base and All Options Value" | Change: $1,479,931.00 USD, Total: $1,479,931.00 USD |
Award 175 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf; pc 000002 - provide vertical grade change piping; pc 000004 - relocate bradley water line between stations 10+00 and 13+50; pc 00005 - relocate water line on westfall; pc 000007 bradley b.950&b.820 lift station obstruction; pc 000008 communication line obstructions; pc 000009 concrete obstruction |
| PIID + Modification | 0009 (1) |
| Parent PIID + Modification | N4425515D0016 (0) |
| Signed Date | February 14, 2018 |
| Effective Date | February 14, 2018 |
| Modified Date | Fri May 10 2019 13:27:02 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; navfac northwest |
| Contract Action Type | delivery order |
| Place of Performance | keyport, washington 983450004 united states |
| Obligated Amount | Change: $208,754.05 USD, Total: $3,380,410.39 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $208,754.05 USD, Total: $3,380,410.39 USD |
| Potential Value "Base and All Options Value" | Change: $208,754.05 USD, Total: $3,380,410.39 USD |
Award 176 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | mod to issue ntp and correct pop |
| Title | DELIVERY ORDER W912HN17F4050 (P00001) awarded to BRISTOL GENERAL CONTRACTORS, LLC, was modified for the amount of $0 |
| Signed Date | February 12, 2018 |
| Effective Date | February 12, 2018 |
| Modified Date | Tue Feb 13 2018 14:48:00 GMT-0500 (Eastern Standard Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Army; us army engineer district savannah |
| Requesting Office | Defense: Army; us army engineer district savannah |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $1,548,127.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,548,127.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,548,127.00 USD |
Award 177 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | case 0008 equitable adjustment in period of performance and dollars, design/build full facility restoration, range control headquarters, ft. dix, nj |
| Title | DEFINITIVE CONTRACT W912QR14C0050 (A00004) awarded to BRISTOL GENERAL CONTRACTORS, LLC, was modified for the amount of $121,488 |
| Signed Date | February 9, 2018 |
| Effective Date | January 25, 2018 |
| Modified Date | Fri Feb 09 2018 16:46:53 GMT-0500 (Eastern Standard Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Army; us army engineer district louisvill |
| Requesting Office | Defense: Army; us army engineer district louisvill |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $121,488.00 USD, Total: $3,336,592.52 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $121,488.00 USD, Total: $3,336,592.52 USD |
| Potential Value "Base and All Options Value" | Change: $121,488.00 USD, Total: $3,535,592.52 USD |
Award 178 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | base: nc046 hvac reset in wilson, |
| Title | DELIVERY ORDER 0002 (1C) awarded to BRISTOL GENERAL CONTRACTORS, LLC, was modified for the amount of $12,711.74 |
| Signed Date | February 8, 2018 |
| Effective Date | January 25, 2018 |
| Modified Date | Wed Oct 17 2018 16:24:40 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Army; us army engineer district wilmingto |
| Requesting Office | Defense: Army; us army engineer district wilmingto |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $12,711.74 USD, Total: $4,044,784.54 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $12,711.74 USD, Total: $4,044,784.54 USD |
| Potential Value "Base and All Options Value" | Change: $12,711.74 USD, Total: $8,186,920.54 USD |
Award 179 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | contract for repair water well 12a, building 7977, joint base lewis-mcchord (jblm) washington at joint base lewis-mcchord, washington. reference no. r00003 lc003 discharge spool modification |
| Title | DELIVERY ORDER W912DW17F2035 (A00003) awarded to BRISTOL GENERAL CONTRACTORS, LLC, was modified for the amount of $1,500 |
| Signed Date | February 8, 2018 |
| Effective Date | February 7, 2018 |
| Modified Date | Thu Feb 08 2018 10:51:00 GMT-0500 (Eastern Standard Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Army; us army engineer district seattle |
| Requesting Office | Defense: Army; us army engineer district seattle |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $1,500.00 USD, Total: $63,288.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,500.00 USD, Total: $63,288.00 USD |
| Potential Value "Base and All Options Value" | Change: $1,500.00 USD, Total: $63,288.00 USD |
Award 180 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf small business macc/grp 69 |
| Title | IDC N6247315D2404 (P00004) awarded to BRISTOL GENERAL CONTRACTORS, LLC, was modified for the amount of $0 |
| Signed Date | February 7, 2018 |
| Effective Date | February 2, 2018 |
| Modified Date | Wed Feb 07 2018 16:44:08 GMT-0500 (Eastern Standard Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; navfac southwest |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $6,000,000.00 USD, Total: $197,000,000.00 USD |
Award 181 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf reference no. 1i, 00017, fire suppression test demob/remob ta-55 rei shop @ lanl |
| PIID + Modification | 0002 (1J) |
| Parent PIID + Modification | W912PP14D0021 (0) |
| Signed Date | February 1, 2018 |
| Effective Date | January 31, 2018 |
| Modified Date | Sat Oct 03 2020 09:58:29 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Army; w075 endist albuquerque |
| Requesting Office | Defense: Army; w075 endist albuquerque |
| Contract Action Type | delivery order |
| Place of Performance | los alamos, new mexico 875450145 united states |
| Obligated Amount | Change: $1,619.00 USD, Total: $6,019,926.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,619.00 USD, Total: $6,019,926.00 USD |
| Potential Value "Base and All Options Value" | Change: $1,619.00 USD, Total: $6,060,626.00 USD |
Award 182 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | admin mod for electrical upgrade to owts to correct typographical error |
| PIID + Modification | N4425517F4301 (P00001) |
| Parent PIID + Modification | N4425515D0016 (0) |
| Signed Date | February 1, 2018 |
| Effective Date | February 1, 2018 |
| Modified Date | Fri May 10 2019 13:27:02 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; navfac northwest |
| Contract Action Type | delivery order |
| Place of Performance | manchester, washington 983530001 united states |
| Obligated Amount | Change: $0.00 USD, Total: $437,919.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $437,919.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $437,919.00 USD |
Award 183 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf repair/renovate technical training student housing b1350 at joint base san antonio- fort sam houston, texas project number: jbsf150074 |
| Title | New DELIVERY ORDER FA890318F0079 awarded to BRISTOL GENERAL CONTRACTORS, LLC for the amount of $8,219,089 |
| Signed Date | January 31, 2018 |
| Effective Date | January 31, 2018 |
| Modified Date | Wed Jan 30 2019 11:58:16 GMT-0500 (Eastern Standard Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Air Force; fa8903 772 ess pk |
| Requesting Office | Defense: Air Force; afcec ctn |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $8,219,089.00 USD, Total: $8,219,089.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $8,219,089.00 USD, Total: $8,219,089.00 USD |
| Potential Value "Base and All Options Value" | Change: $8,219,089.00 USD, Total: $8,219,089.00 USD |
Award 184 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf new modification to correct wawf data routing table for contract n62473-15-d-2404 task order n6247317f4334 p111 nosc facility at nas fallon, nv |
| Title | DELIVERY ORDER N6247317F4334 (P00003) awarded to BRISTOL GENERAL CONTRACTORS, LLC, was modified for the amount of $0 |
| Signed Date | January 25, 2018 |
| Effective Date | January 25, 2018 |
| Modified Date | Thu Jan 25 2018 13:47:37 GMT-0500 (Eastern Standard Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; naval facilities engineering comd |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $13,529,150.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $13,529,150.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $13,529,150.00 USD |
Award 185 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | contract for replace a1 electrical feeder&comm ductbank at colorado ave, replace a1 electrical feeder at 41st div dr at joint base lewis-mcchord at jblm, wa. reference no. r00005 lc005 generator fuel&switch test |
| Title | DELIVERY ORDER 0012 (1E) awarded to BRISTOL GENERAL CONTRACTORS, LLC, was modified for the amount of $11,750 |
| Signed Date | January 25, 2018 |
| Effective Date | January 25, 2018 |
| Modified Date | Thu Jan 25 2018 18:25:48 GMT-0500 (Eastern Standard Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Army; us army engineer district seattle |
| Requesting Office | Defense: Army; us army engineer district seattle |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $11,750.00 USD, Total: $2,824,417.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $11,750.00 USD, Total: $2,824,417.00 USD |
| Potential Value "Base and All Options Value" | Change: $11,750.00 USD, Total: $3,629,808.00 USD |
Award 186 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf |
| Title | DELIVERY ORDER 0002 (1C) awarded to BRISTOL GENERAL CONTRACTORS, LLC, was modified for the amount of $0 |
| Signed Date | January 24, 2018 |
| Effective Date | January 24, 2018 |
| Modified Date | Wed Oct 17 2018 16:24:40 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Navy; navfac southeast |
| Requesting Office | Defense: Navy; navfac southeast |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $17,923,026.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $17,923,026.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $17,923,026.00 USD |
Award 187 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf 1h 00019 blocking at 6" fire pipe hangars ta-55 rei shop @ lanl |
| PIID + Modification | 0002 (1H) |
| Parent PIID + Modification | W912PP14D0021 (0) |
| Signed Date | January 19, 2018 |
| Effective Date | January 18, 2018 |
| Modified Date | Sat Oct 03 2020 09:58:29 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Army; w075 endist albuquerque |
| Requesting Office | Defense: Army; w075 endist albuquerque |
| Contract Action Type | delivery order |
| Place of Performance | los alamos, new mexico 875450145 united states |
| Obligated Amount | Change: $9,330.00 USD, Total: $6,019,926.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $9,330.00 USD, Total: $6,019,926.00 USD |
| Potential Value "Base and All Options Value" | Change: $9,330.00 USD, Total: $6,060,626.00 USD |
Award 188 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf construct muos micctec lab, ssc pacific 8(a) macc iii general construction |
| Title | DELIVERY ORDER 0005 (4) awarded to BRISTOL GENERAL CONTRACTORS, LLC, was modified for the amount of $0 |
| Signed Date | December 28, 2017 |
| Effective Date | November 30, 2017 |
| Modified Date | Thu Dec 28 2017 10:02:46 GMT-0500 (Eastern Standard Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; niwc pacific |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $2,717,463.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,717,463.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,717,463.00 USD |
Award 189 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf new modification to change ccd for contract n62473-15-d-2404 task order n6247317f4334 p111 nosc facility at nas fallon, nv |
| Title | DELIVERY ORDER N6247317F4334 (P00002) awarded to BRISTOL GENERAL CONTRACTORS, LLC, was modified for the amount of $0 |
| Signed Date | December 22, 2017 |
| Effective Date | December 22, 2017 |
| Modified Date | Fri Dec 22 2017 15:17:44 GMT-0500 (Eastern Standard Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; naval facilities engineering comd |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $13,529,150.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $13,529,150.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $13,529,150.00 USD |
Award 190 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf contract for north fort repair parking lots at fort hood, texas. reference no. r00006 mg011 raise manhole cover contractor shall raise manhole at clin 00002 (nh007545p) approximately 12 inches to meet existing grade in order to mitigate risk of inflow and infiltration (i&i). 42 calendar days |
| Title | DELIVERY ORDER 0004 (1E) awarded to BRISTOL GENERAL CONTRACTORS, LLC, was modified for the amount of $0 |
| Signed Date | December 11, 2017 |
| Effective Date | December 8, 2017 |
| Modified Date | Mon Dec 11 2017 12:54:59 GMT-0500 (Eastern Standard Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Army; us army engineer district ft worth |
| Requesting Office | Defense: Army; us army engineer district ft worth |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $4,204,487.96 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $4,204,487.96 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $6,433,262.96 USD |
Award 191 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | repair vehicle maint shop b325 |
| Title | DEFINITIVE CONTRACT FA480314C0013 (P00015) awarded to BRISTOL GENERAL CONTRACTORS, LLC, was modified for the amount of $0 |
| Signed Date | December 8, 2017 |
| Effective Date | December 5, 2017 |
| Modified Date | Fri Dec 08 2017 09:00:26 GMT-0500 (Eastern Standard Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Air Force; fa4803 20 cons lgca |
| Requesting Office | Defense: Air Force; 20 ces cerf |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $0.00 USD, Total: $6,071,214.44 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $6,071,214.44 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $6,071,214.44 USD |
Award 192 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf swing space for bldg 1130 occupants |
| Title | DEFINITIVE CONTRACT FA480314C0022 (P00009) awarded to BRISTOL GENERAL CONTRACTORS, LLC, was modified for the amount of $0 |
| Signed Date | December 7, 2017 |
| Effective Date | December 7, 2017 |
| Modified Date | Thu Dec 07 2017 10:32:57 GMT-0500 (Eastern Standard Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Air Force; fa4803 20 cons lgca |
| Requesting Office | Defense: Air Force; 20 ces cerf |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $0.00 USD, Total: $4,106,396.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $4,106,396.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $4,106,396.00 USD |
Award 193 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | contract for repair water well 12a, building 7977, joint base lewis-mcchord (jblm) washington at joint base lewis-mcchord, washington. reference no. r00002 lc002 pump bowl rebuild / column replacement see page 2. |
| Title | DELIVERY ORDER W912DW17F2035 (A00002) awarded to BRISTOL GENERAL CONTRACTORS, LLC, was modified for the amount of -$1,522 |
| Signed Date | December 6, 2017 |
| Effective Date | November 28, 2017 |
| Modified Date | Wed Dec 06 2017 14:17:26 GMT-0500 (Eastern Standard Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Army; us army engineer district seattle |
| Requesting Office | Defense: Army; us army engineer district seattle |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $-1,522.00 USD, Total: $63,288.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-1,522.00 USD, Total: $63,288.00 USD |
| Potential Value "Base and All Options Value" | Change: $-1,522.00 USD, Total: $63,288.00 USD |
Award 194 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf 8(a) macc iii general construction - no cost time extension modification |
| Title | DELIVERY ORDER 0005 (3) awarded to BRISTOL GENERAL CONTRACTORS, LLC, was modified for the amount of $0 |
| Signed Date | November 9, 2017 |
| Effective Date | October 17, 2017 |
| Modified Date | Thu Nov 09 2017 17:16:09 GMT-0500 (Eastern Standard Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; niwc pacific |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $2,717,463.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,717,463.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,717,463.00 USD |
Award 195 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | contract for repair water well 12a, building 7977, joint base lewis-mcchord (jblm) washington at joint base lewis-mcchord, washington. reference no. r00001 lc001 no cost time extension |
| Title | DELIVERY ORDER W912DW17F2035 (A00001) awarded to BRISTOL GENERAL CONTRACTORS, LLC, was modified for the amount of $0 |
| Signed Date | November 9, 2017 |
| Effective Date | November 9, 2017 |
| Modified Date | Thu Nov 09 2017 11:21:41 GMT-0500 (Eastern Standard Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Army; us army engineer district seattle |
| Requesting Office | Defense: Army; us army engineer district seattle |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $63,288.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $63,288.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $63,288.00 USD |
Award 196 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf indefinite delivery indefinite quantity design build modification issued to exercise option iv. place of performance is ak, wa, or, id. |
| Title | IDC GS07P14HHD0010 (PO09) awarded to BRISTOL GENERAL CONTRACTORS, LLC, was modified for the amount of $0 |
| Signed Date | November 8, 2017 |
| Effective Date | November 15, 2017 |
| Modified Date | Wed Nov 15 2017 15:53:45 GMT-0500 (Eastern Standard Time) |
| DUNS | 965837128 |
| Contracting Office | GSA: PBS; pbs r7 - prog support branch spec |
| Requesting Office | DHS: CBP; office of administration |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $50,000,000.00 USD |
Award 197 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf - swing space for bldg 1130 occupants |
| Title | DEFINITIVE CONTRACT FA480314C0022 (P00008) awarded to BRISTOL GENERAL CONTRACTORS, LLC, was modified for the amount of $0 |
| Signed Date | November 8, 2017 |
| Effective Date | November 8, 2017 |
| Modified Date | Wed Nov 08 2017 13:22:45 GMT-0500 (Eastern Standard Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Air Force; fa4803 20 cons lgca |
| Requesting Office | Defense: Air Force; 20 ces cerf |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $0.00 USD, Total: $4,106,396.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $4,106,396.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $4,106,396.00 USD |
Award 198 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf reference no. 1g; 00016, fire suppression pressure test ta-55 rei shop @ lanl |
| PIID + Modification | 0002 (1G) |
| Parent PIID + Modification | W912PP14D0021 (0) |
| Signed Date | November 3, 2017 |
| Effective Date | November 3, 2017 |
| Modified Date | Sat Oct 03 2020 09:58:29 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Army; w075 endist albuquerque |
| Requesting Office | Defense: Army; w075 endist albuquerque |
| Contract Action Type | delivery order |
| Place of Performance | los alamos, new mexico 875450145 united states |
| Obligated Amount | Change: $1,964.00 USD, Total: $6,019,926.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,964.00 USD, Total: $6,019,926.00 USD |
| Potential Value "Base and All Options Value" | Change: $1,964.00 USD, Total: $6,060,626.00 USD |
Award 199 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf contract for north fort repair parking lots at fort hood, texas. reference no. r00005 mg009 clin 0006 time extension mg010 excusable delay for unit training |
| Title | DELIVERY ORDER 0004 (1D) awarded to BRISTOL GENERAL CONTRACTORS, LLC, was modified for the amount of $0 |
| Signed Date | November 2, 2017 |
| Effective Date | October 31, 2017 |
| Modified Date | Thu Nov 02 2017 14:50:33 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Army; us army engineer district ft worth |
| Requesting Office | Defense: Army; us army engineer district ft worth |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $4,204,487.96 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $4,204,487.96 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $6,433,262.96 USD |
Award 200 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf - swing space for bldg 1130 occupants |
| Title | DEFINITIVE CONTRACT FA480314C0022 (P00007) awarded to BRISTOL GENERAL CONTRACTORS, LLC, was modified for the amount of $0 |
| Signed Date | November 2, 2017 |
| Effective Date | November 2, 2017 |
| Modified Date | Thu Nov 02 2017 09:45:42 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Air Force; fa4803 20 cons lgca |
| Requesting Office | Defense: Air Force; 20 ces cerf |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $0.00 USD, Total: $4,106,396.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $4,106,396.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $4,106,396.00 USD |
Award 201 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf - repair vehicle maint shop b325 |
| Title | DEFINITIVE CONTRACT FA480314C0013 (P00014) awarded to BRISTOL GENERAL CONTRACTORS, LLC, was modified for the amount of $0 |
| Signed Date | November 1, 2017 |
| Effective Date | November 1, 2017 |
| Modified Date | Wed Nov 01 2017 12:24:04 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Air Force; fa4803 20 cons lgca |
| Requesting Office | Defense: Air Force; 20 ces cerf |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $0.00 USD, Total: $6,071,214.44 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $6,071,214.44 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $6,071,214.44 USD |
Award 202 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | contract for replace primary switches at bldg 9113&1236/replace electrical vault lids near bldg 3378&9113, jblm, wa at joint base lewis-mcchord (jblm), wa. reference no. r00002 lc002 mil park hc sidewalk |
| Title | DELIVERY ORDER 0008 (1B) awarded to BRISTOL GENERAL CONTRACTORS, LLC, was modified for the amount of $3,500 |
| Signed Date | October 17, 2017 |
| Effective Date | October 17, 2017 |
| Modified Date | Tue Oct 17 2017 14:57:51 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Army; us army engineer district seattle |
| Requesting Office | Defense: Army; us army engineer district seattle |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $3,500.00 USD, Total: $397,487.95 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $3,500.00 USD, Total: $397,487.95 USD |
| Potential Value "Base and All Options Value" | Change: $3,500.00 USD, Total: $397,487.95 USD |
Award 203 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf contract for north fort repair parking lots at fort hood, texas. reference no. r00004 mg008 weather time extension sep 16 - aug 17 |
| Title | DELIVERY ORDER 0004 (1C) awarded to BRISTOL GENERAL CONTRACTORS, LLC, was modified for the amount of $0 |
| Signed Date | October 10, 2017 |
| Effective Date | October 6, 2017 |
| Modified Date | Tue Oct 10 2017 17:31:01 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Army; us army engineer district ft worth |
| Requesting Office | Defense: Army; us army engineer district ft worth |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $4,204,487.96 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $4,204,487.96 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $6,433,262.96 USD |
Award 204 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf; beq repairs at mcbcp, ca; pc 03 suspension extension |
| Title | DELIVERY ORDER 0002 (3) awarded to BRISTOL GENERAL CONTRACTORS, LLC, was modified for the amount of $0 |
| Signed Date | October 4, 2017 |
| Effective Date | October 4, 2017 |
| Modified Date | Wed Oct 17 2018 16:24:40 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; commanding general |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $9,340,395.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $9,340,395.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $9,340,395.00 USD |
Award 205 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf administrative changes base: nc046 hvac reset in wilson, |
| Title | DELIVERY ORDER 0002 (1B) awarded to BRISTOL GENERAL CONTRACTORS, LLC, was modified for the amount of $0 |
| Signed Date | September 29, 2017 |
| Effective Date | September 29, 2017 |
| Modified Date | Wed Oct 17 2018 16:24:40 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Army; us army engineer district wilmingto |
| Requesting Office | Defense: Army; us army engineer district wilmingto |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $4,044,784.54 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $4,044,784.54 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $8,186,920.54 USD |
Award 206 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf task order award for b2n9ng electrical upgrade to owts |
| PIID + Modification | N4425517F4301 (0) |
| Parent PIID + Modification | N4425515D0016 (0) |
| Signed Date | September 29, 2017 |
| Effective Date | September 29, 2017 |
| Modified Date | Fri May 10 2019 13:27:02 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; navfac northwest |
| Contract Action Type | delivery order |
| Place of Performance | manchester, washington 983530001 united states |
| Obligated Amount | Change: $433,566.00 USD, Total: $437,919.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $433,566.00 USD, Total: $437,919.00 USD |
| Potential Value "Base and All Options Value" | Change: $433,566.00 USD, Total: $437,919.00 USD |
Award 207 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf nc 101 dimmable light fixtures hvac reset in wilson |
| Title | DELIVERY ORDER 0002 (1A) awarded to BRISTOL GENERAL CONTRACTORS, LLC, was modified for the amount of -$2,460.91 |
| Signed Date | September 28, 2017 |
| Effective Date | September 21, 2017 |
| Modified Date | Wed Oct 17 2018 16:24:40 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Army; us army engineer district wilmingto |
| Requesting Office | Defense: Army; us army engineer district wilmingto |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $-2,460.91 USD, Total: $4,044,784.54 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-2,460.91 USD, Total: $4,044,784.54 USD |
| Potential Value "Base and All Options Value" | Change: $-2,460.91 USD, Total: $8,186,920.54 USD |
Award 208 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf contract for replace conductors from l st and park ave to mccall rd, jblm, wa at jblm, wa. reference no. r00001 lc001 pole support park ave |
| Title | DELIVERY ORDER 0009 (1A) awarded to BRISTOL GENERAL CONTRACTORS, LLC, was modified for the amount of $4,749 |
| Signed Date | September 27, 2017 |
| Effective Date | September 27, 2017 |
| Modified Date | Wed Sep 27 2017 17:35:45 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Army; us army engineer district seattle |
| Requesting Office | Defense: Army; us army engineer district seattle |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $4,749.00 USD, Total: $745,034.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $4,749.00 USD, Total: $745,034.00 USD |
| Potential Value "Base and All Options Value" | Change: $4,749.00 USD, Total: $745,034.00 USD |
Award 209 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf 8(a) macc iii general construction |
| Title | DELIVERY ORDER 0008 (1) awarded to BRISTOL GENERAL CONTRACTORS, LLC, was modified for the amount of $61,611.29 |
| Signed Date | September 26, 2017 |
| Effective Date | September 22, 2017 |
| Modified Date | Tue Sep 26 2017 10:50:53 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; navfac southwest |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $61,611.29 USD, Total: $2,057,401.29 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $61,611.29 USD, Total: $2,057,401.29 USD |
| Potential Value "Base and All Options Value" | Change: $61,611.29 USD, Total: $2,057,401.29 USD |
Award 210 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf rpr lambing camp pond |
| Title | New DELIVERY ORDER W912DW17F2104 awarded to BRISTOL GENERAL CONTRACTORS, LLC for the amount of $543,259.77 |
| Signed Date | September 26, 2017 |
| Effective Date | September 26, 2017 |
| Modified Date | Thu Sep 28 2017 16:17:28 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Army; us army engineer district seattle |
| Requesting Office | Defense: Army; us army engineer district seattle |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $543,259.77 USD, Total: $543,259.77 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $543,259.77 USD, Total: $543,259.77 USD |
| Potential Value "Base and All Options Value" | Change: $543,259.77 USD, Total: $543,259.77 USD |
Award 211 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf x076 replace halon twin agent extinguishers, dla fue |
| PIID + Modification | N4425517F4285 (0) |
| Parent PIID + Modification | N4425515D0016 (0) |
| Signed Date | September 26, 2017 |
| Effective Date | September 26, 2017 |
| Modified Date | Fri May 10 2019 13:27:02 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; navfac northwest |
| Contract Action Type | delivery order |
| Place of Performance | oak harbor, washington 982783500 united states |
| Obligated Amount | Change: $378,630.00 USD, Total: $378,630.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $378,630.00 USD, Total: $378,630.00 USD |
| Potential Value "Base and All Options Value" | Change: $378,630.00 USD, Total: $378,630.00 USD |
Award 212 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | vkag-13-1103, repair water distribution system base wide, seymour johnson, afb, nc |
| Title | New DELIVERY ORDER W912HN17F4050 awarded to BRISTOL GENERAL CONTRACTORS, LLC for the amount of $1,548,127 |
| Signed Date | September 25, 2017 |
| Effective Date | September 25, 2017 |
| Modified Date | Tue Feb 13 2018 14:48:00 GMT-0500 (Eastern Standard Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Army; us army engineer district savannah |
| Requesting Office | Defense: Army; us army engineer district savannah |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $1,548,127.00 USD, Total: $1,548,127.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,548,127.00 USD, Total: $1,548,127.00 USD |
| Potential Value "Base and All Options Value" | Change: $1,548,127.00 USD, Total: $1,548,127.00 USD |
Award 213 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf ft. jackson twin lakes dam removal |
| Title | New DELIVERY ORDER W912HP17F2005 awarded to BRISTOL GENERAL CONTRACTORS, LLC for the amount of $361,319 |
| Signed Date | September 25, 2017 |
| Effective Date | September 29, 2017 |
| Modified Date | Tue Sep 26 2017 16:46:52 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Army; us army engineer district charlesto |
| Requesting Office | Defense: Army; us army engineer district charlesto |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $361,319.00 USD, Total: $361,319.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $361,319.00 USD, Total: $361,319.00 USD |
| Potential Value "Base and All Options Value" | Change: $361,319.00 USD, Total: $361,319.00 USD |
Award 214 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf cof transformation |
| Title | New DELIVERY ORDER W912DW17F2074 awarded to BRISTOL GENERAL CONTRACTORS, LLC for the amount of $963,020.86 |
| Signed Date | September 21, 2017 |
| Effective Date | September 21, 2017 |
| Modified Date | Thu Sep 21 2017 13:46:12 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Army; us army engineer district seattle |
| Requesting Office | Defense: Army; us army engineer district seattle |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $963,020.86 USD, Total: $983,688.03 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $963,020.86 USD, Total: $983,688.03 USD |
| Potential Value "Base and All Options Value" | Change: $1,630,741.52 USD, Total: $1,651,408.69 USD |
Award 215 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf x079 construct office for flc employees, b369 |
| PIID + Modification | N4425517F4247 (0) |
| Parent PIID + Modification | N4425515D0016 (0) |
| Signed Date | September 21, 2017 |
| Effective Date | September 22, 2017 |
| Modified Date | Fri May 10 2019 13:27:02 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; navsup flc puget sound erp |
| Contract Action Type | delivery order |
| Place of Performance | oak harbor, washington 982782000 united states |
| Obligated Amount | Change: $584,776.00 USD, Total: $584,776.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $584,776.00 USD, Total: $584,776.00 USD |
| Potential Value "Base and All Options Value" | Change: $584,776.00 USD, Total: $584,776.00 USD |
Award 216 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf install backflow preventers building 880, psns, bremerton, wa |
| PIID + Modification | N4425517F4209 (0) |
| Parent PIID + Modification | N4425515D0016 (0) |
| Signed Date | September 20, 2017 |
| Effective Date | September 13, 2017 |
| Modified Date | Fri May 10 2019 13:27:02 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; navfac northwest |
| Contract Action Type | delivery order |
| Place of Performance | bremerton, washington 983145240 united states |
| Obligated Amount | Change: $589,410.00 USD, Total: $589,410.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $589,410.00 USD, Total: $589,410.00 USD |
| Potential Value "Base and All Options Value" | Change: $589,410.00 USD, Total: $589,410.00 USD |
Award 217 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf multiple award task order contract, option year 2 |
| Title | IDC W912HP15D0007 (P00003) awarded to BRISTOL GENERAL CONTRACTORS, LLC, was modified for the amount of $0 |
| Signed Date | September 19, 2017 |
| Effective Date | September 19, 2017 |
| Modified Date | Tue Sep 19 2017 11:18:39 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Army; us army engineer district charlesto |
| Requesting Office | Defense: Army; us army engineer district charlesto |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $32,079,271.00 USD, Total: $49,000,000.00 USD |
Award 218 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf repairs to tanks 156&105 at naval station guantanamo bay (gtmo), cuba. |
| Title | DEFINITIVE CONTRACT FA890316C0003 (P00008) awarded to BRISTOL GENERAL CONTRACTORS, LLC, was modified for the amount of $27,277.65 |
| Signed Date | September 19, 2017 |
| Effective Date | September 19, 2017 |
| Modified Date | Tue Sep 19 2017 16:27:05 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Air Force; fa8903 772 ess pk |
| Requesting Office | Defense: DLA; dla energy |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $27,277.65 USD, Total: $6,745,302.65 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $27,277.65 USD, Total: $6,745,302.65 USD |
| Potential Value "Base and All Options Value" | Change: $27,277.65 USD, Total: $6,745,302.65 USD |
Award 219 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf mod to incorporate addtl roof requirement |
| PIID + Modification | 0005 (2) |
| Parent PIID + Modification | N4425515D0016 (0) |
| Signed Date | September 19, 2017 |
| Effective Date | September 18, 2017 |
| Modified Date | Fri May 10 2019 13:27:02 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; defense finance and accounting serv |
| Contract Action Type | delivery order |
| Place of Performance | oak harbor, washington 982783500 united states |
| Obligated Amount | Change: $37,997.00 USD, Total: $1,713,997.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $37,997.00 USD, Total: $1,713,997.00 USD |
| Potential Value "Base and All Options Value" | Change: $37,997.00 USD, Total: $1,713,997.00 USD |
Award 220 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf the purpose of this modification is to incorporate a revised statement of work (to include clin 0010 for a new circulating pool pump) and funding to finish the repair to mcchord pool j81201. |
| Title | DELIVERY ORDER 0010 (3) awarded to BRISTOL GENERAL CONTRACTORS, LLC, was modified for the amount of $21,405.6 |
| Signed Date | September 18, 2017 |
| Effective Date | September 14, 2017 |
| Modified Date | Thu Sep 28 2017 20:00:39 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Army; us army engineer district seattle |
| Requesting Office | Defense: Army; us army engineer district seattle |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $21,405.60 USD, Total: $804,941.60 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $21,405.60 USD, Total: $804,941.60 USD |
| Potential Value "Base and All Options Value" | Change: $21,405.60 USD, Total: $975,145.60 USD |
Award 221 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf pds validation |
| Title | DEFINITIVE CONTRACT FA480315C0003 (P00003) awarded to BRISTOL GENERAL CONTRACTORS, LLC, was modified for the amount of $0 |
| Signed Date | September 18, 2017 |
| Effective Date | April 28, 2017 |
| Modified Date | Mon Sep 18 2017 10:57:21 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Air Force; fa4803 20 cons lgca |
| Requesting Office | Defense: Air Force; acctg disb sta nr 387700 |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $0.00 USD, Total: $569,441.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $569,441.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $569,441.00 USD |
Award 222 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | ''igf::ot::igf'' db project p111 nosc |
| Title | DELIVERY ORDER N6247317F4334 (P00001) awarded to BRISTOL GENERAL CONTRACTORS, LLC, was modified for the amount of $0 |
| Signed Date | September 12, 2017 |
| Effective Date | September 12, 2017 |
| Modified Date | Tue Sep 12 2017 20:14:02 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; navfac southwest |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $13,529,150.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $13,529,150.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $13,529,150.00 USD |
Award 223 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf contract for north fort repair parking lots at fort hood, texas. reference no. r00002 mg002 clin 0001 nh006055p concrete pad contractor shall remove and replace the concrete pad adjacent to bldg# 56331 in order to prevent flooding and allow for the drainage of storm water away from the bldg# 56331. mg003 clin 0005 bollards contractor shall add bollards at dumpster enclosure 4' from enclosure entrance even with enclosure walls. refer to enclosure mg003-01. mg004 clin 0003 parking lot buried structures; contractor shall remove the top of the concrete structures to below 20.5 inches below finished grade elevation. the remaining structure shall be filled with a controlled density fill (cdf) to the bottom of the structural section as noted by the contractor's or in rfi -0009. mg005 clin 0007 bldg 56425 walkway repair contractor shall remove concrete walkway, scarify&re-compact the subgrade&place a new 4" concrete sidewalk with joints at the southeast corner of the new asphalt paving area as shown on enclosure mg005-01&recommended by the dor in rfi-0008. |
| Title | DELIVERY ORDER 0004 (1B) awarded to BRISTOL GENERAL CONTRACTORS, LLC, was modified for the amount of $43,863.96 |
| Signed Date | September 11, 2017 |
| Effective Date | August 31, 2017 |
| Modified Date | Mon Sep 11 2017 14:49:22 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Army; us army engineer district ft worth |
| Requesting Office | Defense: Army; us army engineer district ft worth |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $43,863.96 USD, Total: $4,204,487.96 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $43,863.96 USD, Total: $4,204,487.96 USD |
| Potential Value "Base and All Options Value" | Change: $43,863.96 USD, Total: $6,433,262.96 USD |
Award 224 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf x077 replace temp electrical power with permanent power, naval base kitsap, bremerton, wa |
| PIID + Modification | N4425517F4201 (0) |
| Parent PIID + Modification | N4425515D0016 (0) |
| Signed Date | September 8, 2017 |
| Effective Date | September 8, 2017 |
| Modified Date | Fri May 10 2019 13:27:02 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; navfac northwest |
| Contract Action Type | delivery order |
| Place of Performance | bremerton, washington 983145240 united states |
| Obligated Amount | Change: $529,884.00 USD, Total: $529,884.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $529,884.00 USD, Total: $529,884.00 USD |
| Potential Value "Base and All Options Value" | Change: $529,884.00 USD, Total: $529,884.00 USD |
Award 225 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf replacement of pump bowl and shaft beari |
| PIID + Modification | W912DW17F2035 (0) |
| Parent PIID + Modification | W912DW15D1002 (0) |
| Signed Date | September 6, 2017 |
| Effective Date | September 6, 2017 |
| Modified Date | Thu Jan 23 2020 20:08:51 GMT-0500 (Eastern Standard Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Army; us army engineer district seattle |
| Requesting Office | Defense: Army; us army engineer district seattle |
| Contract Action Type | delivery order |
| Place of Performance | seattle, washington 981270610 united states |
| Obligated Amount | Change: $63,310.00 USD, Total: $63,288.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $63,310.00 USD, Total: $63,288.00 USD |
| Potential Value "Base and All Options Value" | Change: $63,310.00 USD, Total: $63,288.00 USD |
Award 226 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf repairs to tanks 156 and 105 at naval station guantanamo bay, cuba, |
| Title | DEFINITIVE CONTRACT FA890316C0003 (P00007) awarded to BRISTOL GENERAL CONTRACTORS, LLC, was modified for the amount of $666,715 |
| Signed Date | September 5, 2017 |
| Effective Date | September 5, 2017 |
| Modified Date | Wed Sep 06 2017 17:08:10 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Air Force; fa8903 772 ess pk |
| Requesting Office | Defense: DLA; dla energy |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $666,715.00 USD, Total: $6,745,302.65 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $666,715.00 USD, Total: $6,745,302.65 USD |
| Potential Value "Base and All Options Value" | Change: $666,715.00 USD, Total: $6,745,302.65 USD |
Award 227 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf clin 0001 - ff&e |
| Title | DELIVERY ORDER 0003 (6) awarded to BRISTOL GENERAL CONTRACTORS, LLC, was modified for the amount of $100,000 |
| Signed Date | September 5, 2017 |
| Effective Date | September 5, 2017 |
| Modified Date | Tue Sep 05 2017 13:50:50 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Navy; navfac southeast |
| Requesting Office | Defense: Navy; defense finance and accounting serv |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $100,000.00 USD, Total: $4,519,770.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $100,000.00 USD, Total: $4,519,770.00 USD |
| Potential Value "Base and All Options Value" | Change: $100,000.00 USD, Total: $4,519,770.00 USD |
Award 228 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf replace steam lines |
| Title | DELIVERY ORDER 0005 (4) awarded to BRISTOL GENERAL CONTRACTORS, LLC, was modified for the amount of $24,500 |
| Signed Date | September 5, 2017 |
| Effective Date | September 1, 2017 |
| Modified Date | Thu Sep 28 2017 20:36:40 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Army; us army engineer district seattle |
| Requesting Office | Defense: Army; us army engineer district seattle |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $24,500.00 USD, Total: $1,428,792.70 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $24,500.00 USD, Total: $1,428,792.70 USD |
| Potential Value "Base and All Options Value" | Change: $24,500.00 USD, Total: $1,428,792.70 USD |
Award 229 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf 81st tn014 electrical and hvac resets, nashville tn |
| Title | New DELIVERY ORDER W912HP17F1064 awarded to BRISTOL GENERAL CONTRACTORS, LLC for the amount of $1,557,564 |
| Signed Date | September 2, 2017 |
| Effective Date | September 2, 2017 |
| Modified Date | Sat Sep 02 2017 10:47:34 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Army; us army engineer district charlesto |
| Requesting Office | Defense: Army; us army engineer district charlesto |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $1,557,564.00 USD, Total: $1,833,675.90 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,557,564.00 USD, Total: $1,833,675.90 USD |
| Potential Value "Base and All Options Value" | Change: $1,557,564.00 USD, Total: $1,833,675.90 USD |
Award 230 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf contract for replace a1 electrical feeder&comm ductbank at colorado ave, replace a1 electrical feeder at 41st div dr at joint base lewis-mcchord at jblm, wa. reference no. r00004 lc004 comm vault |
| Title | DELIVERY ORDER 0012 (1D) awarded to BRISTOL GENERAL CONTRACTORS, LLC, was modified for the amount of $52,684 |
| Signed Date | August 31, 2017 |
| Effective Date | August 31, 2017 |
| Modified Date | Thu Aug 31 2017 17:58:17 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Army; us army engineer district seattle |
| Requesting Office | Defense: Army; us army engineer district seattle |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $52,684.00 USD, Total: $2,824,417.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $52,684.00 USD, Total: $2,824,417.00 USD |
| Potential Value "Base and All Options Value" | Change: $52,684.00 USD, Total: $3,629,808.00 USD |
Award 231 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf corrects error by changed business status from small to large |
| Title | PURCHASE ORDER HSBP1017P00502 (P00001) awarded to BRISTOL GENERAL CONTRACTORS, LLC, was modified for the amount of $0 |
| Signed Date | August 26, 2017 |
| Effective Date | August 26, 2017 |
| Modified Date | Sat Nov 18 2017 17:33:00 GMT-0500 (Eastern Standard Time) |
| DUNS | 965837128 |
| Contracting Office | DHS: CBP; dhs customs and border protection |
| Requesting Office | DHS: CBP; office of administration |
| Contract Action Type | purchase order |
| Obligated Amount | Change: $0.00 USD, Total: $6,677.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $6,677.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $6,677.00 USD |
Award 232 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf removal and replacement of invertor boards |
| Title | New PURCHASE ORDER HSBP1017P00502 awarded to BRISTOL GENERAL CONTRACTORS, LLC for the amount of $6,677 |
| Signed Date | August 23, 2017 |
| Effective Date | August 23, 2017 |
| Modified Date | Sat Nov 18 2017 17:32:59 GMT-0500 (Eastern Standard Time) |
| DUNS | 965837128 |
| Contracting Office | DHS: CBP; dhs customs and border protection |
| Requesting Office | DHS: CBP; office of administration |
| Contract Action Type | purchase order |
| Obligated Amount | Change: $6,677.00 USD, Total: $6,677.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $6,677.00 USD, Total: $6,677.00 USD |
| Potential Value "Base and All Options Value" | Change: $6,677.00 USD, Total: $6,677.00 USD |
Award 233 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf construction of atec integration technology building |
| Title | New DELIVERY ORDER W9126G17F0104 awarded to BRISTOL GENERAL CONTRACTORS, LLC for the amount of $4,589,972 |
| Signed Date | August 22, 2017 |
| Effective Date | August 18, 2017 |
| Modified Date | Tue Aug 22 2017 08:27:27 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Army; us army engineer district ft worth |
| Requesting Office | Defense: Army; us army engineer district ft worth |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $4,589,972.00 USD, Total: $4,576,485.80 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $4,589,972.00 USD, Total: $4,576,485.80 USD |
| Potential Value "Base and All Options Value" | Change: $4,589,972.00 USD, Total: $4,576,485.80 USD |
Award 234 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf db project p111 nosc |
| Title | New DELIVERY ORDER N6247317F4334 awarded to BRISTOL GENERAL CONTRACTORS, LLC for the amount of $13,379,398 |
| Signed Date | August 17, 2017 |
| Effective Date | August 17, 2017 |
| Modified Date | Thu Aug 17 2017 18:37:52 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; naval facilities engineering comd |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $13,379,398.00 USD, Total: $13,529,150.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $13,379,398.00 USD, Total: $13,529,150.00 USD |
| Potential Value "Base and All Options Value" | Change: $13,379,398.00 USD, Total: $13,529,150.00 USD |
Award 235 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf x112 construct the uas integration lab, naws, china |
| Title | New DELIVERY ORDER N6247317F4247 awarded to BRISTOL GENERAL CONTRACTORS, LLC for the amount of $3,648,649 |
| Signed Date | August 14, 2017 |
| Effective Date | August 9, 2017 |
| Modified Date | Mon Aug 14 2017 17:11:05 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; naval air warfare ctr weapons div |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $3,648,649.00 USD, Total: $3,648,649.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $3,648,649.00 USD, Total: $3,648,649.00 USD |
| Potential Value "Base and All Options Value" | Change: $3,648,649.00 USD, Total: $3,648,649.00 USD |
Award 236 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf 4th option year for the db idiq macc |
| Title | IDC N6945013D1771 (P00004) awarded to BRISTOL GENERAL CONTRACTORS, LLC, was modified for the amount of $0 |
| Signed Date | August 11, 2017 |
| Effective Date | September 12, 2017 |
| Modified Date | Fri Aug 11 2017 06:03:01 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Navy; navfac southeast |
| Requesting Office | Defense: Navy; navfac southeast |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $99,000,000.00 USD |
Award 237 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf repair vehicle maint shop b325 |
| Title | DEFINITIVE CONTRACT FA480314C0013 (P00013) awarded to BRISTOL GENERAL CONTRACTORS, LLC, was modified for the amount of $0 |
| Signed Date | August 8, 2017 |
| Effective Date | August 7, 2017 |
| Modified Date | Tue Aug 08 2017 08:15:13 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Air Force; fa4803 20 cons lgca |
| Requesting Office | Defense: Air Force; 20 ces cerf |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $0.00 USD, Total: $6,071,214.44 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $6,071,214.44 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $6,071,214.44 USD |
Award 238 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf contract for north fort repair parking lots at fort hood, texas. reference no. r00001 mg001 clin 0006 nh007235 add side walks contractor shall de-scope flexible asphalt pavement from design of parking area, contractor shall add concrete sidewalk from parking area to buildings. refer to enclosure mg001-01 mg007 adjust contract required completion date the contract completion date shall be adjusted from 12 june 2017 to 11 august 2017. |
| Title | DELIVERY ORDER 0004 (1A) awarded to BRISTOL GENERAL CONTRACTORS, LLC, was modified for the amount of -$77,074 |
| Signed Date | August 7, 2017 |
| Effective Date | June 15, 2017 |
| Modified Date | Mon Aug 07 2017 11:13:49 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Army; us army engineer district ft worth |
| Requesting Office | Defense: Army; us army engineer district ft worth |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $-77,074.00 USD, Total: $4,204,487.96 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-77,074.00 USD, Total: $4,204,487.96 USD |
| Potential Value "Base and All Options Value" | Change: $-77,074.00 USD, Total: $6,433,262.96 USD |
Award 239 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf nbpl-install fall protection a33+mult bl |
| Title | New DELIVERY ORDER N6247317F4143 awarded to BRISTOL GENERAL CONTRACTORS, LLC for the amount of $1,033,635 |
| Signed Date | August 7, 2017 |
| Effective Date | August 3, 2017 |
| Modified Date | Mon Aug 07 2017 19:13:41 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; navfac southwest |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $1,033,635.00 USD, Total: $1,033,635.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,033,635.00 USD, Total: $1,033,635.00 USD |
| Potential Value "Base and All Options Value" | Change: $1,033,635.00 USD, Total: $1,033,635.00 USD |
Award 240 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf mod for time only |
| PIID + Modification | 0005 (1) |
| Parent PIID + Modification | N4425515D0016 (0) |
| Signed Date | August 1, 2017 |
| Effective Date | July 21, 2017 |
| Modified Date | Fri May 10 2019 13:27:02 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; defense finance and accounting serv |
| Contract Action Type | delivery order |
| Place of Performance | oak harbor, washington 982783500 united states |
| Obligated Amount | Change: $0.00 USD, Total: $1,713,997.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,713,997.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,713,997.00 USD |
Award 241 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf base: nc046 hvac reset in wilson, |
| Title | DELIVERY ORDER 0002 (2) awarded to BRISTOL GENERAL CONTRACTORS, LLC, was modified for the amount of $0 |
| Signed Date | July 28, 2017 |
| Effective Date | July 28, 2017 |
| Modified Date | Wed Oct 17 2018 16:24:40 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Army; us army engineer district charlesto |
| Requesting Office | Defense: Army; us army engineer district charlesto |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $4,044,784.54 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $4,044,784.54 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $8,186,920.54 USD |
Award 242 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf contract for replace a1 electrical feeder&comm ductbank at colorado ave, replace a1 electrical feeder at 41st div dr at joint base lewis-mcchord at jblm, wa. reference no. r00003 lc003 resize vault at 41st div dr |
| Title | DELIVERY ORDER 0012 (1C) awarded to BRISTOL GENERAL CONTRACTORS, LLC, was modified for the amount of $3,515 |
| Signed Date | July 28, 2017 |
| Effective Date | July 28, 2017 |
| Modified Date | Fri Jul 28 2017 12:36:30 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Army; us army engineer district seattle |
| Requesting Office | Defense: Army; us army engineer district seattle |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $3,515.00 USD, Total: $2,824,417.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $3,515.00 USD, Total: $2,824,417.00 USD |
| Potential Value "Base and All Options Value" | Change: $3,515.00 USD, Total: $3,629,808.00 USD |
Award 243 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf 8(a) matoc for construction |
| Title | New IDC W912HN17D4000 awarded to BRISTOL GENERAL CONTRACTORS, LLC for the amount of $0 |
| Signed Date | July 17, 2017 |
| Effective Date | July 17, 2017 |
| Modified Date | Tue Feb 13 2018 14:47:59 GMT-0500 (Eastern Standard Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Army; us army engineer district savannah |
| Requesting Office | Defense: Army; us army engineer district savannah |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $45,000,000.00 USD, Total: $45,000,000.00 USD |
Award 244 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf repair vehicle maint shop b325 |
| Title | DEFINITIVE CONTRACT FA480314C0013 (P00012) awarded to BRISTOL GENERAL CONTRACTORS, LLC, was modified for the amount of $0 |
| Signed Date | July 17, 2017 |
| Effective Date | June 30, 2017 |
| Modified Date | Mon Jul 17 2017 14:48:29 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Air Force; fa4803 20 cons lgca |
| Requesting Office | Defense: Air Force; 20 ces cerf |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $0.00 USD, Total: $6,071,214.44 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $6,071,214.44 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $6,071,214.44 USD |
Award 245 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf x110 nbpl- bldg 410 construct nanotech-high voltage |
| Title | New DELIVERY ORDER N6247317F4058 awarded to BRISTOL GENERAL CONTRACTORS, LLC for the amount of $2,779,611 |
| Signed Date | July 6, 2017 |
| Effective Date | July 6, 2017 |
| Modified Date | Thu Jul 06 2017 18:24:29 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; niwc pacific |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $2,779,611.00 USD, Total: $2,796,382.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $2,779,611.00 USD, Total: $2,796,382.00 USD |
| Potential Value "Base and All Options Value" | Change: $2,779,611.00 USD, Total: $2,796,382.00 USD |
Award 246 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf x075 energy improvements; nopf (b2701), chapel (b962 |
| PIID + Modification | N4425517F4038 (0) |
| Parent PIID + Modification | N4425515D0016 (0) |
| Signed Date | June 29, 2017 |
| Effective Date | June 29, 2017 |
| Modified Date | Fri May 10 2019 13:27:02 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; defense finance and accounting serv |
| Contract Action Type | delivery order |
| Place of Performance | oak harbor, washington 982784920 united states |
| Obligated Amount | Change: $1,477,691.00 USD, Total: $1,823,702.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,477,691.00 USD, Total: $1,823,702.00 USD |
| Potential Value "Base and All Options Value" | Change: $1,477,691.00 USD, Total: $1,823,702.00 USD |
Award 247 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf x074 repair roof by replacement, whidbe-858, naswi |
| PIID + Modification | N4425517F4030 (0) |
| Parent PIID + Modification | N4425515D0016 (0) |
| Signed Date | June 29, 2017 |
| Effective Date | June 29, 2017 |
| Modified Date | Fri May 10 2019 13:27:02 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; naval air station whidbey island |
| Contract Action Type | delivery order |
| Place of Performance | oak harbor, washington 982782000 united states |
| Obligated Amount | Change: $320,796.00 USD, Total: $320,796.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $320,796.00 USD, Total: $320,796.00 USD |
| Potential Value "Base and All Options Value" | Change: $320,796.00 USD, Total: $320,796.00 USD |
Award 248 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf - hq usafcent/9 af b1130 renovation |
| Title | DEFINITIVE CONTRACT FA480314C0021 (P00006) awarded to BRISTOL GENERAL CONTRACTORS, LLC, was modified for the amount of $1,850,584.66 |
| Signed Date | June 28, 2017 |
| Effective Date | June 28, 2017 |
| Modified Date | Wed Jun 28 2017 17:20:56 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Air Force; fa4803 20 cons lgca |
| Requesting Office | Defense: Air Force; 20 ces cerf |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $1,850,584.66 USD, Total: $21,942,353.09 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,850,584.66 USD, Total: $21,942,353.09 USD |
| Potential Value "Base and All Options Value" | Change: $1,850,584.66 USD, Total: $21,942,353.09 USD |
Award 249 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf x072 bbgrv9 (b6n4gx) reconfigure main entry b779, ja |
| PIID + Modification | N4425517F4012 (0) |
| Parent PIID + Modification | N4425515D0016 (0) |
| Signed Date | June 27, 2017 |
| Effective Date | June 27, 2017 |
| Modified Date | Fri May 10 2019 13:27:02 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; navfac northwest |
| Contract Action Type | delivery order |
| Place of Performance | silverdale, washington 983151101 united states |
| Obligated Amount | Change: $1,983,292.00 USD, Total: $2,437,208.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,983,292.00 USD, Total: $2,437,208.00 USD |
| Potential Value "Base and All Options Value" | Change: $1,983,292.00 USD, Total: $2,437,208.00 USD |
Award 250 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf decrease in contract price by $2443.00. 1f; 00011 fdc bollards, 00012 lightning protection change, 00014 additional bollard ta-55 rei shop @ lanl |
| Title | DELIVERY ORDER 0002 (1F) awarded to BRISTOL GENERAL CONTRACTORS, LLC, was modified for the amount of -$2,443 |
| Signed Date | June 22, 2017 |
| Effective Date | May 30, 2017 |
| Modified Date | Wed Oct 17 2018 16:24:40 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Army; w075 endist albuquerque |
| Requesting Office | Defense: USACE; albuquerque |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $-2,443.00 USD, Total: $6,019,926.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-2,443.00 USD, Total: $6,019,926.00 USD |
| Potential Value "Base and All Options Value" | Change: $-2,443.00 USD, Total: $6,060,626.00 USD |
Award 251 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf the purpose of this modification is to extend the completion date of the task order, to allow more time for completion of another modification. |
| Title | DELIVERY ORDER 0010 (2) awarded to BRISTOL GENERAL CONTRACTORS, LLC, was modified for the amount of $0 |
| Signed Date | May 26, 2017 |
| Effective Date | May 29, 2017 |
| Modified Date | Fri May 26 2017 19:04:11 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Army; us army engineer district seattle |
| Requesting Office | Defense: Army; us army engineer district seattle |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $804,941.60 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $804,941.60 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $975,145.60 USD |
Award 252 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf navfac northwest small macc exercise option period 2 |
| PIID + Modification | N4425515D0016 (P00002) |
| Signed Date | May 25, 2017 |
| Effective Date | May 27, 2017 |
| Modified Date | Fri May 10 2019 13:27:00 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; navfac northwest |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $99,000,000.00 USD |
Award 253 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf reno bldgs 14, 118, 279 |
| Title | New DELIVERY ORDER 0008 awarded to BRISTOL GENERAL CONTRACTORS, LLC for the amount of $1,995,790 |
| Signed Date | May 12, 2017 |
| Effective Date | May 12, 2017 |
| Modified Date | Tue Aug 28 2018 08:08:19 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; navfac southwest |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $1,995,790.00 USD, Total: $2,057,401.29 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,995,790.00 USD, Total: $2,057,401.29 USD |
| Potential Value "Base and All Options Value" | Change: $1,995,790.00 USD, Total: $2,057,401.29 USD |
Award 254 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf main gate configuration project |
| Title | DELIVERY ORDER 0005 (5) awarded to BRISTOL GENERAL CONTRACTORS, LLC, was modified for the amount of $0 |
| Signed Date | May 10, 2017 |
| Effective Date | May 8, 2017 |
| Modified Date | Wed May 10 2017 08:45:24 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Navy; navfac southeast |
| Requesting Office | Defense: Navy; defense finance and accounting serv |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $2,802,098.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,802,098.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,802,098.00 USD |
Award 255 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf admn modification |
| Title | DELIVERY ORDER 0006 (2) awarded to BRISTOL GENERAL CONTRACTORS, LLC, was modified for the amount of $0 |
| Signed Date | May 10, 2017 |
| Effective Date | May 8, 2017 |
| Modified Date | Wed May 10 2017 14:25:08 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; naval air facility el centro |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $1,599,206.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,599,206.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,599,206.00 USD |
Award 256 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf 1e 00006 quzite boxes and conduit, 1e 00007 comm room ceiling and flooring, 1e 00009 pa system ta-55 rei shop @ lanl |
| Title | DELIVERY ORDER 0002 (1E) awarded to BRISTOL GENERAL CONTRACTORS, LLC, was modified for the amount of $22,210 |
| Signed Date | May 9, 2017 |
| Effective Date | April 28, 2017 |
| Modified Date | Wed Oct 17 2018 16:24:40 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Army; w075 endist albuquerque |
| Requesting Office | Defense: USACE; albuquerque |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $22,210.00 USD, Total: $6,019,926.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $22,210.00 USD, Total: $6,019,926.00 USD |
| Potential Value "Base and All Options Value" | Change: $22,210.00 USD, Total: $6,060,626.00 USD |
Award 257 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf base period |
| Title | IDC W912DW15D1002 (P00005) awarded to BRISTOL GENERAL CONTRACTORS, LLC, was modified for the amount of $0 |
| Signed Date | May 4, 2017 |
| Effective Date | May 4, 2017 |
| Modified Date | Thu May 04 2017 11:56:35 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Army; us army engineer district seattle |
| Requesting Office | Defense: Army; us army engineer district seattle |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $22,000,000.00 USD |
Award 258 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf repairs to tanks 156 and 105 at gtmo, cuba, final uco award |
| Title | DEFINITIVE CONTRACT FA890316C0003 (P00006) awarded to BRISTOL GENERAL CONTRACTORS, LLC, was modified for the amount of $374,046 |
| Signed Date | May 4, 2017 |
| Effective Date | May 4, 2017 |
| Modified Date | Thu May 04 2017 17:01:44 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Air Force; fa8903 772 ess pk |
| Requesting Office | Defense: DLA; dla energy |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $374,046.00 USD, Total: $6,745,302.65 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $374,046.00 USD, Total: $6,745,302.65 USD |
| Potential Value "Base and All Options Value" | Change: $374,046.00 USD, Total: $6,745,302.65 USD |
Award 259 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf contract for replace a1 electrical feeder&comm ductbank at colorado ave, replace a1 electrical feeder at 41st div dr at joint base lewis-mcchord at jblm, wa. reference no. r00002 lc002 resize transformer |
| Title | DELIVERY ORDER 0012 (1B) awarded to BRISTOL GENERAL CONTRACTORS, LLC, was modified for the amount of -$3,847 |
| Signed Date | May 4, 2017 |
| Effective Date | May 4, 2017 |
| Modified Date | Thu May 04 2017 16:52:12 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Army; us army engineer district seattle |
| Requesting Office | Defense: Army; us army engineer district seattle |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $-3,847.00 USD, Total: $2,824,417.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-3,847.00 USD, Total: $2,824,417.00 USD |
| Potential Value "Base and All Options Value" | Change: $-3,847.00 USD, Total: $3,629,808.00 USD |
Award 260 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf exercise option period two |
| Title | IDC N6247315D2439 (P00003) awarded to BRISTOL GENERAL CONTRACTORS, LLC, was modified for the amount of $0 |
| Signed Date | May 2, 2017 |
| Effective Date | May 5, 2017 |
| Modified Date | Tue May 02 2017 13:18:03 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; navfac southwest |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $106,000,000.00 USD |
Award 261 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf repair vehicle maint shop b325 |
| Title | DEFINITIVE CONTRACT FA480314C0013 (P00011) awarded to BRISTOL GENERAL CONTRACTORS, LLC, was modified for the amount of $0 |
| Signed Date | April 27, 2017 |
| Effective Date | April 26, 2017 |
| Modified Date | Thu Apr 27 2017 07:54:00 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Air Force; fa4803 20 cons lgca |
| Requesting Office | Defense: Air Force; 20 ces cerf |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $0.00 USD, Total: $6,071,214.44 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $6,071,214.44 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $6,071,214.44 USD |
Award 262 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf contract for rgaaf drain at fort hood, texas. reference no. r00001 mg001 weather time extension sep 15 - jan 17 additional days delay, beyond those provided by the contract, caused impact on the schedule of 10 additional days. mg002 75 day delay in cadd files delay caused by time associated with government not providing cadd files, as discussed in pre-construction meeting. |
| Title | DELIVERY ORDER 0002 (1A) awarded to BRISTOL GENERAL CONTRACTORS, LLC, was modified for the amount of $0 |
| Signed Date | April 19, 2017 |
| Effective Date | April 13, 2017 |
| Modified Date | Wed Oct 17 2018 16:24:40 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Army; us army engineer district ft worth |
| Requesting Office | Defense: Army; us army engineer district ft worth |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $2,894,394.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,894,394.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,894,394.00 USD |
Award 263 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf repairs to tanks 156 and 105 at cuba. modification additional funding for repairs for tank 156. |
| Title | DEFINITIVE CONTRACT FA890316C0003 (P00005) awarded to BRISTOL GENERAL CONTRACTORS, LLC, was modified for the amount of $231,317 |
| Signed Date | April 14, 2017 |
| Effective Date | April 14, 2017 |
| Modified Date | Fri Apr 14 2017 14:34:44 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Air Force; fa8903 772 ess pk |
| Requesting Office | Defense: DLA; dla energy |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $231,317.00 USD, Total: $6,745,302.65 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $231,317.00 USD, Total: $6,745,302.65 USD |
| Potential Value "Base and All Options Value" | Change: $231,317.00 USD, Total: $6,745,302.65 USD |
Award 264 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf repaint b976 |
| PIID + Modification | 0010 (0) |
| Parent PIID + Modification | N4425515D0016 (0) |
| Signed Date | March 31, 2017 |
| Effective Date | March 31, 2017 |
| Modified Date | Fri May 10 2019 13:27:02 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; defense finance and accounting serv |
| Contract Action Type | delivery order |
| Place of Performance | oak harbor, washington 982784920 united states |
| Obligated Amount | Change: $331,498.00 USD, Total: $331,498.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $331,498.00 USD, Total: $331,498.00 USD |
| Potential Value "Base and All Options Value" | Change: $331,498.00 USD, Total: $331,498.00 USD |
Award 265 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf indefinite delivery indefinite quantity design build modification issued to add clause far 52.222-62 sick leave |
| Title | IDC GS07P14HHD0010 (PS08) awarded to BRISTOL GENERAL CONTRACTORS, LLC, was modified for the amount of $0 |
| Signed Date | March 30, 2017 |
| Effective Date | March 30, 2017 |
| Modified Date | Wed Nov 15 2017 15:48:30 GMT-0500 (Eastern Standard Time) |
| DUNS | 965837128 |
| Contracting Office | GSA: PBS; pbs r7 - prog support branch spec |
| Requesting Office | DHS: CBP; office of administration |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $50,000,000.00 USD |
Award 266 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf - hq usafcent/9 af b1130 renovation |
| Title | DEFINITIVE CONTRACT FA480314C0021 (P00005) awarded to BRISTOL GENERAL CONTRACTORS, LLC, was modified for the amount of $1,315,401.4 |
| Signed Date | March 30, 2017 |
| Effective Date | March 29, 2017 |
| Modified Date | Thu Mar 30 2017 08:35:44 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Air Force; fa4803 20 cons lgca |
| Requesting Office | Defense: Air Force; 20 ces cerf |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $1,315,401.40 USD, Total: $21,942,353.09 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,315,401.40 USD, Total: $21,942,353.09 USD |
| Potential Value "Base and All Options Value" | Change: $1,315,401.40 USD, Total: $21,942,353.09 USD |
Award 267 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf contract for pn071639 69th ada bde cmplx-69th ada - temf at fort hood, texas. reference no. r00026 mg068 mau 2 access ladder mg069 stairwell lighting |
| Title | DEFINITIVE CONTRACT W9126G13C0061 (A00020) awarded to BRISTOL GENERAL CONTRACTORS, LLC, was modified for the amount of $45,982 |
| Signed Date | March 24, 2017 |
| Effective Date | March 3, 2017 |
| Modified Date | Fri Mar 24 2017 14:07:41 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Army; us army engineer district ft worth |
| Requesting Office | Defense: Army; us army engineer district ft worth |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $45,982.00 USD, Total: $15,793,256.12 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $45,982.00 USD, Total: $15,826,632.12 USD |
| Potential Value "Base and All Options Value" | Change: $45,982.00 USD, Total: $15,826,632.12 USD |
Award 268 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::cl::igf- ddrt and rrad srm timber repairs multiple buildings- |
| Title | New DELIVERY ORDER 0003 awarded to BRISTOL GENERAL CONTRACTORS, LLC for the amount of $5,963,197 |
| Signed Date | March 23, 2017 |
| Effective Date | March 22, 2017 |
| Modified Date | Thu Mar 23 2017 13:17:14 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Army; us army engineer district charlesto |
| Requesting Office | Defense: Army; us army engineer district charlesto |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $5,963,197.00 USD, Total: $6,304,152.12 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $5,963,197.00 USD, Total: $6,304,152.12 USD |
| Potential Value "Base and All Options Value" | Change: $5,963,197.00 USD, Total: $6,304,152.12 USD |
Award 269 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf cd - renovate bldg 347, helicopter group hq, few, wy - r00005 35% wrap up modification |
| Title | DEFINITIVE CONTRACT W9128F16C0034 (A00003) awarded to BRISTOL GENERAL CONTRACTORS, LLC, was modified for the amount of $0 |
| Signed Date | March 23, 2017 |
| Effective Date | March 23, 2017 |
| Modified Date | Thu Mar 23 2017 10:02:42 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Army; w071 endist omaha |
| Requesting Office | Defense: Army; w071 endist omaha |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $0.00 USD, Total: $5,519,497.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $5,519,497.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $5,519,497.00 USD |
Award 270 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf this action supports small business macc/grp 69 |
| Title | IDC N6247315D2404 (P00003) awarded to BRISTOL GENERAL CONTRACTORS, LLC, was modified for the amount of $0 |
| Signed Date | March 21, 2017 |
| Effective Date | March 26, 2017 |
| Modified Date | Tue Mar 21 2017 16:53:08 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; navfac southwest |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $197,000,000.00 USD |
Award 271 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf repair vehicle maint shop b325 |
| Title | DEFINITIVE CONTRACT FA480314C0013 (P00010) awarded to BRISTOL GENERAL CONTRACTORS, LLC, was modified for the amount of $0 |
| Signed Date | March 21, 2017 |
| Effective Date | March 15, 2017 |
| Modified Date | Tue Mar 21 2017 12:09:16 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Air Force; fa4803 20 cons lgca |
| Requesting Office | Defense: Air Force; 20 ces cerf |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $0.00 USD, Total: $6,071,214.44 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $6,071,214.44 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $6,071,214.44 USD |
Award 272 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf regional engineering and construction east region |
| Title | IDC FA890317D0026 (P00001) awarded to BRISTOL GENERAL CONTRACTORS, LLC, was modified for the amount of $0 |
| Signed Date | March 15, 2017 |
| Effective Date | March 15, 2017 |
| Modified Date | Tue Feb 05 2019 11:57:56 GMT-0500 (Eastern Standard Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Air Force; fa8903 772 ess pk |
| Requesting Office | Defense: Air Force; afcec ctn |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,500,000,000.00 USD |
Award 273 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf regional engineering and construction west region |
| Title | IDC FA890317D0004 (P00001) awarded to BRISTOL GENERAL CONTRACTORS, LLC, was modified for the amount of $0 |
| Signed Date | March 15, 2017 |
| Effective Date | March 15, 2017 |
| Modified Date | Sun Mar 17 2019 19:21:15 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Air Force; fa8903 772 ess pk |
| Requesting Office | Defense: Air Force; afcec ctn |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,500,000,000.00 USD |
Award 274 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf regional engineering and construction central region |
| Title | IDC FA890317D0015 (P00001) awarded to BRISTOL GENERAL CONTRACTORS, LLC, was modified for the amount of $0 |
| Signed Date | March 15, 2017 |
| Effective Date | March 15, 2017 |
| Modified Date | Wed Jan 30 2019 11:58:56 GMT-0500 (Eastern Standard Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Air Force; fa8903 772 ess pk |
| Requesting Office | Defense: Air Force; afcec ctn |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,500,000,000.00 USD |
Award 275 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf base: nc046 hvac reset in wilson, |
| Title | DELIVERY ORDER 0002 (1) awarded to BRISTOL GENERAL CONTRACTORS, LLC, was modified for the amount of $2,820,865 |
| Signed Date | March 13, 2017 |
| Effective Date | March 1, 2017 |
| Modified Date | Wed Oct 17 2018 16:24:40 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Army; us army engineer district charlesto |
| Requesting Office | Defense: Army; us army engineer district charlesto |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $2,820,865.00 USD, Total: $4,044,784.54 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $2,820,865.00 USD, Total: $4,044,784.54 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $8,186,920.54 USD |
Award 276 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf cd - construct - bldg 347 - r00003 design charrette wrap up modification |
| Title | DEFINITIVE CONTRACT W9128F16C0034 (A00002) awarded to BRISTOL GENERAL CONTRACTORS, LLC, was modified for the amount of $0 |
| Signed Date | March 9, 2017 |
| Effective Date | March 9, 2017 |
| Modified Date | Thu Mar 09 2017 14:02:54 GMT-0500 (Eastern Standard Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Army; w071 endist omaha |
| Requesting Office | Defense: Army; w071 endist omaha |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $0.00 USD, Total: $5,519,497.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $5,519,497.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $5,519,497.00 USD |
Award 277 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf repair mcchord pool j81201 |
| Title | DELIVERY ORDER 0010 (1) awarded to BRISTOL GENERAL CONTRACTORS, LLC, was modified for the amount of $0 |
| Signed Date | March 9, 2017 |
| Effective Date | March 9, 2017 |
| Modified Date | Thu Mar 09 2017 17:31:03 GMT-0500 (Eastern Standard Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Army; us army engineer district seattle |
| Requesting Office | Defense: Army; us army engineer district seattle |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $804,941.60 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $804,941.60 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $975,145.60 USD |
Award 278 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf no cost modification |
| Title | DELIVERY ORDER 0002 (1B) awarded to BRISTOL GENERAL CONTRACTORS, LLC, was modified for the amount of $0 |
| Signed Date | February 28, 2017 |
| Effective Date | February 28, 2017 |
| Modified Date | Wed Oct 17 2018 16:24:40 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Navy; navfac southeast |
| Requesting Office | Defense: Navy; navfac southeast |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $17,923,026.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $17,923,026.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $17,923,026.00 USD |
Award 279 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf repairs to tanks 156&105 at naval station guantanamo bay (gtmo), cuba modification to incorporate revised statement of work, dated 21 february, 2017 |
| Title | DEFINITIVE CONTRACT FA890316C0003 (P00004) awarded to BRISTOL GENERAL CONTRACTORS, LLC, was modified for the amount of $462,635 |
| Signed Date | February 27, 2017 |
| Effective Date | February 27, 2017 |
| Modified Date | Wed May 03 2017 14:05:39 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Air Force; fa8903 772 ess pk |
| Requesting Office | Defense: DLA; dla energy |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $462,635.00 USD, Total: $6,745,302.65 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $462,635.00 USD, Total: $6,745,302.65 USD |
| Potential Value "Base and All Options Value" | Change: $462,635.00 USD, Total: $6,745,302.65 USD |
Award 280 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf regional engineering and construction west region |
| Title | DELIVERY ORDER FA890317F0005 (P00002) awarded to BRISTOL GENERAL CONTRACTORS, LLC, was modified for the amount of $0 |
| Signed Date | February 27, 2017 |
| Effective Date | February 27, 2017 |
| Modified Date | Sun Mar 17 2019 19:21:15 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Air Force; fa8903 772 ess pk |
| Requesting Office | Defense: Air Force; afcec ctn |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $3,000.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $3,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,000.00 USD |
Award 281 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf contract for replace a1 electrical feeder&comm ductbank at colorado ave, replace a1 electrical feeder at 41st div dr at joint base lewis-mcchord at jblm, wa. reference no. r00001 lc001 ductbank revisions at b03130 and mh |
| Title | DELIVERY ORDER 0012 (1A) awarded to BRISTOL GENERAL CONTRACTORS, LLC, was modified for the amount of $54,606 |
| Signed Date | February 22, 2017 |
| Effective Date | February 22, 2017 |
| Modified Date | Wed Feb 22 2017 17:26:36 GMT-0500 (Eastern Standard Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Army; us army engineer district seattle |
| Requesting Office | Defense: Army; us army engineer district seattle |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $54,606.00 USD, Total: $2,824,417.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $54,606.00 USD, Total: $2,824,417.00 USD |
| Potential Value "Base and All Options Value" | Change: $54,606.00 USD, Total: $3,629,808.00 USD |
Award 282 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf 8(a) macc iii general construction |
| Title | DELIVERY ORDER 0005 (2) awarded to BRISTOL GENERAL CONTRACTORS, LLC, was modified for the amount of $92,463 |
| Signed Date | February 22, 2017 |
| Effective Date | February 15, 2017 |
| Modified Date | Wed Feb 22 2017 18:01:59 GMT-0500 (Eastern Standard Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; niwc pacific |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $92,463.00 USD, Total: $2,717,463.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $92,463.00 USD, Total: $2,717,463.00 USD |
| Potential Value "Base and All Options Value" | Change: $92,463.00 USD, Total: $2,717,463.00 USD |
Award 283 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf contract for replace primary switches at bldg 9113&1236/replace electrical vault lids near bldg 3378&9113, jblm, wa at joint base lewis-mcchord (jblm), wa. reference no. r00001 lc001 street light conduit over vault lid |
| Title | DELIVERY ORDER 0008 (1A) awarded to BRISTOL GENERAL CONTRACTORS, LLC, was modified for the amount of $3,576.95 |
| Signed Date | February 22, 2017 |
| Effective Date | February 22, 2017 |
| Modified Date | Wed Feb 22 2017 15:47:58 GMT-0500 (Eastern Standard Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Army; us army engineer district seattle |
| Requesting Office | Defense: Army; us army engineer district seattle |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $3,576.95 USD, Total: $397,487.95 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $3,576.95 USD, Total: $397,487.95 USD |
| Potential Value "Base and All Options Value" | Change: $3,576.95 USD, Total: $397,487.95 USD |
Award 284 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf cd - renovate bldg-347, 37th helicopter squadron hq, f. e. warren afb, wy - a00001 user requested changes to floorplan |
| Title | DEFINITIVE CONTRACT W9128F16C0034 (A00001) awarded to BRISTOL GENERAL CONTRACTORS, LLC, was modified for the amount of $0 |
| Signed Date | February 14, 2017 |
| Effective Date | February 9, 2017 |
| Modified Date | Tue Feb 14 2017 13:15:34 GMT-0500 (Eastern Standard Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Army; w071 endist omaha |
| Requesting Office | Defense: Army; w071 endist omaha |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $0.00 USD, Total: $5,519,497.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $5,519,497.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $5,519,497.00 USD |
Award 285 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf contract for construct range mitigation berms, joint base lewis-mcchord, (jblm), washington at joint base lewis-mcchord (jblm), wa. reference no. r00003 lc003 up items act quantities-range 12 and 13 |
| Title | DELIVERY ORDER 0007 (1D) awarded to BRISTOL GENERAL CONTRACTORS, LLC, was modified for the amount of $363,660 |
| Signed Date | February 3, 2017 |
| Effective Date | February 3, 2017 |
| Modified Date | Fri Feb 03 2017 11:10:12 GMT-0500 (Eastern Standard Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Army; us army engineer district seattle |
| Requesting Office | Defense: Army; us army engineer district seattle |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $363,660.00 USD, Total: $1,769,546.18 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $363,660.00 USD, Total: $1,769,546.18 USD |
| Potential Value "Base and All Options Value" | Change: $363,660.00 USD, Total: $1,769,546.18 USD |
Award 286 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf 1d 00005 conduit change ta-55 rei shop @ lanl |
| Title | DELIVERY ORDER 0002 (1D) awarded to BRISTOL GENERAL CONTRACTORS, LLC, was modified for the amount of $8,335 |
| Signed Date | January 27, 2017 |
| Effective Date | January 26, 2017 |
| Modified Date | Wed Oct 17 2018 16:24:40 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Army; w075 endist albuquerque |
| Requesting Office | Defense: USACE; albuquerque |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $8,335.00 USD, Total: $6,019,926.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $8,335.00 USD, Total: $6,019,926.00 USD |
| Potential Value "Base and All Options Value" | Change: $8,335.00 USD, Total: $6,060,626.00 USD |
Award 287 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf contract for repair traffic signal system, joint base lewis-mcchord, (jblm), washington at joint base lewis-mcchord (jblm), wa. reference no. r00003 lc003 extend contract completion date |
| Title | DELIVERY ORDER 0006 (1C) awarded to BRISTOL GENERAL CONTRACTORS, LLC, was modified for the amount of $0 |
| Signed Date | January 27, 2017 |
| Effective Date | January 27, 2017 |
| Modified Date | Fri Jan 27 2017 15:38:39 GMT-0500 (Eastern Standard Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Army; us army engineer district seattle |
| Requesting Office | Defense: Army; us army engineer district seattle |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $2,304,177.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,304,177.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,304,177.00 USD |
Award 288 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf replace water main line keyport navfac northwest small macc |
| PIID + Modification | 0009 (0) |
| Parent PIID + Modification | N4425515D0016 (0) |
| Signed Date | January 25, 2017 |
| Effective Date | January 25, 2017 |
| Modified Date | Fri May 10 2019 13:27:02 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; navfac northwest |
| Contract Action Type | delivery order |
| Place of Performance | keyport, washington 983450004 united states |
| Obligated Amount | Change: $2,899,923.00 USD, Total: $3,380,410.39 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $2,899,923.00 USD, Total: $3,380,410.39 USD |
| Potential Value "Base and All Options Value" | Change: $2,899,923.00 USD, Total: $3,380,410.39 USD |
Award 289 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf contract for repair altitude valves all reservoirs, joint base lewis-mcchord, (jblm), washington at joint base lewis-mcchord (jblm), wa. reference no. r00003 lc003 deduct mod-equestrian and davis hill |
| Title | DELIVERY ORDER 0004 (1C) awarded to BRISTOL GENERAL CONTRACTORS, LLC, was modified for the amount of -$20,283 |
| Signed Date | January 17, 2017 |
| Effective Date | January 17, 2017 |
| Modified Date | Tue Jan 17 2017 17:35:49 GMT-0500 (Eastern Standard Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Army; us army engineer district seattle |
| Requesting Office | Defense: Army; us army engineer district seattle |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $-20,283.00 USD, Total: $365,120.68 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-20,283.00 USD, Total: $365,120.68 USD |
| Potential Value "Base and All Options Value" | Change: $-20,283.00 USD, Total: $365,120.68 USD |
Award 290 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf - extend pop - repair vehicle maint shop b325 |
| Title | DEFINITIVE CONTRACT FA480314C0013 (P00009) awarded to BRISTOL GENERAL CONTRACTORS, LLC, was modified for the amount of $0 |
| Signed Date | January 12, 2017 |
| Effective Date | January 12, 2017 |
| Modified Date | Thu Jan 12 2017 16:28:21 GMT-0500 (Eastern Standard Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Air Force; fa4803 20 cons lgca |
| Requesting Office | Defense: Air Force; 20 ces cerf |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $0.00 USD, Total: $6,071,214.44 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $6,071,214.44 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $6,071,214.44 USD |
Award 291 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf admin mod to change loa |
| PIID + Modification | 0008 (1) |
| Parent PIID + Modification | N4425515D0016 (0) |
| Signed Date | January 4, 2017 |
| Effective Date | January 4, 2017 |
| Modified Date | Fri May 10 2019 13:27:02 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; defense finance and accounting serv |
| Contract Action Type | delivery order |
| Place of Performance | oak harbor, washington 982784920 united states |
| Obligated Amount | Change: $0.00 USD, Total: $1,571,495.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,571,495.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,571,495.00 USD |
Award 292 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf truck rack repairs, navfac northwest small macc |
| PIID + Modification | 0004 (2) |
| Parent PIID + Modification | N4425515D0016 (0) |
| Signed Date | January 4, 2017 |
| Effective Date | December 29, 2016 |
| Modified Date | Fri May 10 2019 13:27:02 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; navfac northwest |
| Contract Action Type | delivery order |
| Place of Performance | oak harbor, washington 982783500 united states |
| Obligated Amount | Change: $0.00 USD, Total: $444,781.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $444,781.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $444,781.00 USD |
Award 293 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf no cost administrative modification - regional engineering and construction west region |
| Title | DELIVERY ORDER FA890317F0005 (P00001) awarded to BRISTOL GENERAL CONTRACTORS, LLC, was modified for the amount of $0 |
| Signed Date | January 4, 2017 |
| Effective Date | January 4, 2017 |
| Modified Date | Sun Mar 17 2019 19:21:15 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Air Force; fa8903 772 ess pk |
| Requesting Office | Defense: Air Force; afcec ctn |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $3,000.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $3,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,000.00 USD |
Award 294 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf task order to repair roof of b369 and replace hvac |
| PIID + Modification | 0008 (0) |
| Parent PIID + Modification | N4425515D0016 (0) |
| Signed Date | December 29, 2016 |
| Effective Date | December 29, 2016 |
| Modified Date | Tue Jun 02 2020 18:45:42 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; defense finance and accounting serv |
| Contract Action Type | delivery order |
| Place of Performance | oak harbor, washington 982784920 united states |
| Obligated Amount | Change: $1,571,495.00 USD, Total: $1,571,495.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,571,495.00 USD, Total: $1,571,495.00 USD |
| Potential Value "Base and All Options Value" | Change: $1,571,495.00 USD, Total: $1,571,495.00 USD |
Award 295 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf 1c 0002 welding exhaust snorkels ta-55 rei shop @ lanl |
| Title | DELIVERY ORDER 0002 (1C) awarded to BRISTOL GENERAL CONTRACTORS, LLC, was modified for the amount of $6,160 |
| Signed Date | December 23, 2016 |
| Effective Date | December 23, 2016 |
| Modified Date | Wed Oct 17 2018 16:24:40 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Army; w075 endist albuquerque |
| Requesting Office | Defense: USACE; albuquerque |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $6,160.00 USD, Total: $6,019,926.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $6,160.00 USD, Total: $6,019,926.00 USD |
| Potential Value "Base and All Options Value" | Change: $6,160.00 USD, Total: $6,060,626.00 USD |
Award 296 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | construction of shoothouse ft bragg nc, modification corrects the period of performance. igf::ot::igf |
| Title | DEFINITIVE CONTRACT W912PM16C0009 (P00002) awarded to BRISTOL GENERAL CONTRACTORS, LLC, was modified for the amount of $0 |
| Signed Date | December 21, 2016 |
| Effective Date | December 21, 2016 |
| Modified Date | Wed Dec 21 2016 08:14:43 GMT-0500 (Eastern Standard Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Army; us army engineer district wilmingto |
| Requesting Office | Defense: USACE; wilmington |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $0.00 USD, Total: $1,758,279.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,758,279.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,758,279.00 USD |
Award 297 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf relocate class iii modulars to r220 |
| Title | DELIVERY ORDER 0007 (2) awarded to BRISTOL GENERAL CONTRACTORS, LLC, was modified for the amount of $0 |
| Signed Date | December 21, 2016 |
| Effective Date | December 21, 2016 |
| Modified Date | Wed Dec 21 2016 16:43:39 GMT-0500 (Eastern Standard Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; commanding officer |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $472,090.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $472,090.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $472,090.00 USD |
Award 298 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf main gate configuration project |
| Title | DELIVERY ORDER 0005 (4) awarded to BRISTOL GENERAL CONTRACTORS, LLC, was modified for the amount of -$4,100 |
| Signed Date | December 20, 2016 |
| Effective Date | December 16, 2016 |
| Modified Date | Tue Dec 20 2016 12:26:07 GMT-0500 (Eastern Standard Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Navy; navfac southeast |
| Requesting Office | Defense: Navy; defense finance and accounting serv |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $-4,100.00 USD, Total: $2,802,098.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-4,100.00 USD, Total: $2,802,098.00 USD |
| Potential Value "Base and All Options Value" | Change: $-4,100.00 USD, Total: $2,802,098.00 USD |
Award 299 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf hq usafcent/9 af b1130 renovation |
| Title | DEFINITIVE CONTRACT FA480314C0021 (P00004) awarded to BRISTOL GENERAL CONTRACTORS, LLC, was modified for the amount of $438,134.03 |
| Signed Date | December 16, 2016 |
| Effective Date | December 16, 2016 |
| Modified Date | Fri Dec 16 2016 17:57:12 GMT-0500 (Eastern Standard Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Air Force; fa4803 20 cons lgca |
| Requesting Office | Defense: Air Force; 20 ces cerf |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $438,134.03 USD, Total: $21,942,353.09 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $438,134.03 USD, Total: $21,942,353.09 USD |
| Potential Value "Base and All Options Value" | Change: $438,134.03 USD, Total: $21,942,353.09 USD |
Award 300 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf clin 0001 - repair hangar 1050 |
| Title | DELIVERY ORDER 0003 (5) awarded to BRISTOL GENERAL CONTRACTORS, LLC, was modified for the amount of $62,405 |
| Signed Date | December 16, 2016 |
| Effective Date | December 16, 2016 |
| Modified Date | Fri Dec 16 2016 14:25:33 GMT-0500 (Eastern Standard Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Navy; navfac southeast |
| Requesting Office | Defense: Navy; defense finance and accounting serv |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $62,405.00 USD, Total: $4,519,770.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $62,405.00 USD, Total: $4,519,770.00 USD |
| Potential Value "Base and All Options Value" | Change: $62,405.00 USD, Total: $4,519,770.00 USD |
Award 301 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf repairs to tanks 156&105 at naval station guantanamo bay (gtmo), cuba modification to incorporate revised statement of work, dated 6 october, 2016 |
| Title | DEFINITIVE CONTRACT FA890316C0003 (P00003) awarded to BRISTOL GENERAL CONTRACTORS, LLC, was modified for the amount of $273,593 |
| Signed Date | December 14, 2016 |
| Effective Date | December 14, 2016 |
| Modified Date | Thu Jan 12 2017 08:40:59 GMT-0500 (Eastern Standard Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Air Force; fa8903 772 ess pk |
| Requesting Office | Defense: DLA; dla energy |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $273,593.00 USD, Total: $6,745,302.65 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $273,593.00 USD, Total: $6,745,302.65 USD |
| Potential Value "Base and All Options Value" | Change: $273,593.00 USD, Total: $6,745,302.65 USD |
Award 302 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf contract for construct range mitigation berms, joint base lewis-mcchord, (jblm), washington at joint base lewis-mcchord (jblm), wa. reference no. r00004 lc005 extend contract completion date |
| Title | DELIVERY ORDER 0007 (1C) awarded to BRISTOL GENERAL CONTRACTORS, LLC, was modified for the amount of $0 |
| Signed Date | December 8, 2016 |
| Effective Date | December 8, 2016 |
| Modified Date | Thu Dec 08 2016 13:36:14 GMT-0500 (Eastern Standard Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Army; us army engineer district seattle |
| Requesting Office | Defense: Army; us army engineer district seattle |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $1,769,546.18 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,769,546.18 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,769,546.18 USD |
Award 303 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf firm fixed price, regional engineering&construction east |
| Title | New IDC FA890317D0026 awarded to BRISTOL GENERAL CONTRACTORS, LLC for the amount of $0 |
| Signed Date | December 7, 2016 |
| Effective Date | December 7, 2016 |
| Modified Date | Tue Feb 05 2019 11:57:56 GMT-0500 (Eastern Standard Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Air Force; fa8903 772 ess pk |
| Requesting Office | Defense: Air Force; afcec ctn |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $930,000,000.00 USD, Total: $2,500,000,000.00 USD |
Award 304 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf firm fixed price, regional engineering&construction central |
| Title | New IDC FA890317D0015 awarded to BRISTOL GENERAL CONTRACTORS, LLC for the amount of $0 |
| Signed Date | December 7, 2016 |
| Effective Date | December 7, 2016 |
| Modified Date | Wed Jan 30 2019 11:58:15 GMT-0500 (Eastern Standard Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Air Force; fa8903 772 ess pk |
| Requesting Office | Defense: Air Force; afcec ctn |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $930,000,000.00 USD, Total: $2,500,000,000.00 USD |
Award 305 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf firm fixed price, regional engineering and construction east |
| Title | New DELIVERY ORDER FA890317F0027 awarded to BRISTOL GENERAL CONTRACTORS, LLC for the amount of $3,000 |
| Signed Date | December 7, 2016 |
| Effective Date | December 7, 2016 |
| Modified Date | Tue Feb 05 2019 11:57:56 GMT-0500 (Eastern Standard Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Air Force; fa8903 772 ess pk |
| Requesting Office | Defense: Air Force; afcec ctn |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $3,000.00 USD, Total: $3,000.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $3,000.00 USD, Total: $3,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $3,000.00 USD, Total: $3,000.00 USD |
Award 306 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf firm fixed price, regional engineering and construction central |
| Title | New DELIVERY ORDER FA890317F0016 awarded to BRISTOL GENERAL CONTRACTORS, LLC for the amount of $3,000 |
| Signed Date | December 7, 2016 |
| Effective Date | December 7, 2016 |
| Modified Date | Wed Jan 30 2019 11:58:16 GMT-0500 (Eastern Standard Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Air Force; fa8903 772 ess pk |
| Requesting Office | Defense: Air Force; afcec ctn |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $3,000.00 USD, Total: $3,000.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $3,000.00 USD, Total: $3,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $3,000.00 USD, Total: $3,000.00 USD |
Award 307 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf - repair vehicle maint shop b325- extend pop |
| Title | DEFINITIVE CONTRACT FA480314C0013 (P00008) awarded to BRISTOL GENERAL CONTRACTORS, LLC, was modified for the amount of $0 |
| Signed Date | December 1, 2016 |
| Effective Date | December 1, 2016 |
| Modified Date | Thu Dec 01 2016 14:00:02 GMT-0500 (Eastern Standard Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Air Force; fa4803 20 cons lgca |
| Requesting Office | Defense: Air Force; 20 ces cerf |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $0.00 USD, Total: $6,071,214.44 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $6,071,214.44 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $6,071,214.44 USD |
Award 308 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf relocate class iii modulars to r220 |
| Title | DELIVERY ORDER 0007 (1) awarded to BRISTOL GENERAL CONTRACTORS, LLC, was modified for the amount of $0 |
| Signed Date | November 30, 2016 |
| Effective Date | November 21, 2016 |
| Modified Date | Wed Nov 30 2016 18:59:02 GMT-0500 (Eastern Standard Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; commanding officer |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $472,090.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $472,090.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $472,090.00 USD |
Award 309 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf firm fixed price, regional engineering and construction west region |
| Title | New DELIVERY ORDER FA890317F0005 awarded to BRISTOL GENERAL CONTRACTORS, LLC for the amount of $3,000 |
| Signed Date | November 21, 2016 |
| Effective Date | November 21, 2016 |
| Modified Date | Sun Mar 17 2019 19:21:15 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Air Force; fa8903 772 ess pk |
| Requesting Office | Defense: Air Force; afcec ctn |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $3,000.00 USD, Total: $3,000.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $3,000.00 USD, Total: $3,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $3,000.00 USD, Total: $3,000.00 USD |
Award 310 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf indefinite delivery indefinite quantity design build - modification issued to exercise option iii |
| Title | IDC GS07P14HHD0010 (PO03) awarded to BRISTOL GENERAL CONTRACTORS, LLC, was modified for the amount of $0 |
| Signed Date | November 16, 2016 |
| Effective Date | November 16, 2016 |
| Modified Date | Wed Nov 15 2017 15:48:30 GMT-0500 (Eastern Standard Time) |
| DUNS | 965837128 |
| Contracting Office | GSA: PBS; pbs r7 - prog support branch spec |
| Requesting Office | DHS: CBP; office of administration |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $50,000,000.00 USD |
Award 311 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf 8(a) macc iii general construction, camp wilson laundromat upgrade, bldg 5414: provide generator for outage&extend rental of temp laundry trailers for 1 month |
| Title | DELIVERY ORDER 0003 (6) awarded to BRISTOL GENERAL CONTRACTORS, LLC, was modified for the amount of $34,665 |
| Signed Date | November 16, 2016 |
| Effective Date | November 7, 2016 |
| Modified Date | Wed Nov 16 2016 17:23:03 GMT-0500 (Eastern Standard Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; commanding general |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $34,665.00 USD, Total: $942,911.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $34,665.00 USD, Total: $942,911.00 USD |
| Potential Value "Base and All Options Value" | Change: $34,665.00 USD, Total: $942,911.00 USD |
Award 312 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf firm fixed price, regional engineering&construction west region |
| Title | New IDC FA890317D0004 awarded to BRISTOL GENERAL CONTRACTORS, LLC for the amount of $0 |
| Signed Date | November 9, 2016 |
| Effective Date | November 9, 2016 |
| Modified Date | Sun Mar 17 2019 19:21:15 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Air Force; fa8903 772 ess pk |
| Requesting Office | Defense: Air Force; afcec ctn |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $930,000,000.00 USD, Total: $2,500,000,000.00 USD |
Award 313 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf 450916 renovate building 347, helicopter group hq, fe warren afb, wy construct - bldg 347 |
| Title | DEFINITIVE CONTRACT W9128F16C0034 (P00002) awarded to BRISTOL GENERAL CONTRACTORS, LLC, was modified for the amount of $0 |
| Signed Date | November 9, 2016 |
| Effective Date | November 9, 2016 |
| Modified Date | Wed Nov 09 2016 18:29:53 GMT-0500 (Eastern Standard Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Army; w071 endist omaha |
| Requesting Office | Defense: Air Force; 90 ces |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $0.00 USD, Total: $5,519,497.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $5,519,497.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $5,519,497.00 USD |
Award 314 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf beq repairs building 620597 mcbcp, ca - incorporate final design dtd 10 aug 16 |
| Title | DELIVERY ORDER 0002 (2) awarded to BRISTOL GENERAL CONTRACTORS, LLC, was modified for the amount of $0 |
| Signed Date | November 3, 2016 |
| Effective Date | November 3, 2016 |
| Modified Date | Wed Oct 17 2018 16:24:40 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; navfac southwest |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $9,340,395.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $9,340,395.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $9,340,395.00 USD |
Award 315 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf 8(a) macc iii general construction:camp wilson laudromat upgrade bldg 5414-retrofit 25 dryers for natural gas connections |
| Title | DELIVERY ORDER 0003 (5) awarded to BRISTOL GENERAL CONTRACTORS, LLC, was modified for the amount of $4,041 |
| Signed Date | November 3, 2016 |
| Effective Date | November 1, 2016 |
| Modified Date | Thu Nov 03 2016 15:35:27 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; commanding officer |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $4,041.00 USD, Total: $942,911.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $4,041.00 USD, Total: $942,911.00 USD |
| Potential Value "Base and All Options Value" | Change: $4,041.00 USD, Total: $942,911.00 USD |
Award 316 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf contract for repair traffic signal system, joint base lewis-mcchord, (jblm), washington at joint base lewis-mcchord (jblm), wa. reference no. r00002 lc002 extend contract completion date |
| Title | DELIVERY ORDER 0006 (1B) awarded to BRISTOL GENERAL CONTRACTORS, LLC, was modified for the amount of $0 |
| Signed Date | October 28, 2016 |
| Effective Date | October 28, 2016 |
| Modified Date | Fri Oct 28 2016 12:09:54 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Army; us army engineer district seattle |
| Requesting Office | Defense: Army; us army engineer district seattle |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $2,304,177.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,304,177.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,304,177.00 USD |
Award 317 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf reference no. 00021b, 00004 code update ta-55 rei shop @ lanl |
| Title | DELIVERY ORDER 0002 (1B) awarded to BRISTOL GENERAL CONTRACTORS, LLC, was modified for the amount of $3,875 |
| Signed Date | October 27, 2016 |
| Effective Date | October 27, 2016 |
| Modified Date | Wed Oct 17 2018 16:24:40 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Army; w075 endist albuquerque |
| Requesting Office | Defense: USACE; albuquerque |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $3,875.00 USD, Total: $6,019,926.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $3,875.00 USD, Total: $6,019,926.00 USD |
| Potential Value "Base and All Options Value" | Change: $3,875.00 USD, Total: $6,060,626.00 USD |
Award 318 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf navfac northwest small macc. this is a planned modification that incorporates the final design into the task order. |
| PIID + Modification | 0004 (1) |
| Parent PIID + Modification | N4425515D0016 (0) |
| Signed Date | October 26, 2016 |
| Effective Date | October 26, 2016 |
| Modified Date | Fri May 10 2019 13:27:02 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; navfac northwest |
| Contract Action Type | delivery order |
| Place of Performance | oak harbor, washington 982783500 united states |
| Obligated Amount | Change: $0.00 USD, Total: $444,781.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $444,781.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $444,781.00 USD |
Award 319 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf new riprap |
| Title | DEFINITIVE CONTRACT W9126G15C0094 (P00006) awarded to BRISTOL GENERAL CONTRACTORS, LLC, was modified for the amount of -$276,468.21 |
| Signed Date | October 19, 2016 |
| Effective Date | October 17, 2016 |
| Modified Date | Wed Oct 19 2016 10:51:14 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Army; us army engineer district ft worth |
| Requesting Office | Defense: Army; us army engineer district ftworth |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $-276,468.21 USD, Total: $7,718,031.43 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $70,522.69 USD, Total: $8,065,022.33 USD |
| Potential Value "Base and All Options Value" | Change: $70,522.69 USD, Total: $8,901,840.53 USD |
Award 320 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf replace temp welding vent with permanent vent navfac northwest small macc |
| PIID + Modification | 0007 (0) |
| Parent PIID + Modification | N4425515D0016 (0) |
| Signed Date | October 19, 2016 |
| Effective Date | October 19, 2016 |
| Modified Date | Fri May 10 2019 13:27:02 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; naval support activity puget sound |
| Contract Action Type | delivery order |
| Place of Performance | bremerton, washington 983145240 united states |
| Obligated Amount | Change: $389,967.00 USD, Total: $389,967.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $389,967.00 USD, Total: $389,967.00 USD |
| Potential Value "Base and All Options Value" | Change: $389,967.00 USD, Total: $389,967.00 USD |
Award 321 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf construction matoc minimum guarantee met. mod de-obligates minimum guarantee. |
| Title | DELIVERY ORDER 0001 (1) awarded to BRISTOL GENERAL CONTRACTORS, LLC, was modified for the amount of -$1,000 |
| Signed Date | October 18, 2016 |
| Effective Date | October 17, 2016 |
| Modified Date | Tue Oct 18 2016 10:23:15 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Army; w075 endist albuquerque |
| Requesting Office | Defense: USACE; albuquerque |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $-1,000.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-1,000.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $-1,000.00 USD, Total: $0.00 USD |
Award 322 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | other functions igf::ot::igf navfac northwest small macc |
| PIID + Modification | 0006 (0) |
| Parent PIID + Modification | N4425515D0016 (0) |
| Signed Date | October 17, 2016 |
| Effective Date | October 17, 2016 |
| Modified Date | Fri May 10 2019 13:27:02 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; puget sound naval shipyard |
| Contract Action Type | delivery order |
| Place of Performance | bremerton, washington 983145240 united states |
| Obligated Amount | Change: $517,927.00 USD, Total: $517,927.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $517,927.00 USD, Total: $517,927.00 USD |
| Potential Value "Base and All Options Value" | Change: $517,927.00 USD, Total: $517,927.00 USD |
Award 323 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf fiberglass grid; repair new slide |
| Title | DEFINITIVE CONTRACT W9126G15C0094 (A00004) awarded to BRISTOL GENERAL CONTRACTORS, LLC, was modified for the amount of $77,676.9 |
| Signed Date | September 30, 2016 |
| Effective Date | September 29, 2016 |
| Modified Date | Fri Sep 30 2016 10:34:54 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Army; us army engineer district ft worth |
| Requesting Office | Defense: Army; us army engineer district ft worth |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $77,676.90 USD, Total: $7,718,031.43 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $77,676.90 USD, Total: $8,065,022.33 USD |
| Potential Value "Base and All Options Value" | Change: $77,676.90 USD, Total: $8,901,840.53 USD |
Award 324 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf base: nc046 hvac reset in wilson, |
| Title | New DELIVERY ORDER 0002 awarded to BRISTOL GENERAL CONTRACTORS, LLC for the amount of $1,206,672 |
| Signed Date | September 30, 2016 |
| Effective Date | September 30, 2016 |
| Modified Date | Fri Sep 30 2016 12:52:56 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Army; us army engineer district charlesto |
| Requesting Office | Defense: Army; us army engineer district charlesto |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $1,206,672.00 USD, Total: $4,044,784.54 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,206,672.00 USD, Total: $4,044,784.54 USD |
| Potential Value "Base and All Options Value" | Change: $8,169,673.00 USD, Total: $8,186,920.54 USD |
Award 325 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf north fort hood parking lots, fort hood texas |
| Title | New DELIVERY ORDER 0004 awarded to BRISTOL GENERAL CONTRACTORS, LLC for the amount of $4,237,698 |
| Signed Date | September 30, 2016 |
| Effective Date | September 30, 2016 |
| Modified Date | Fri Sep 30 2016 22:41:35 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Army; us army engineer district ft worth |
| Requesting Office | Defense: Army; us army engineer district ft worth |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $4,237,698.00 USD, Total: $4,204,487.96 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $4,237,698.00 USD, Total: $4,204,487.96 USD |
| Potential Value "Base and All Options Value" | Change: $6,466,473.00 USD, Total: $6,433,262.96 USD |
Award 326 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf 450916 renovate building 347, helicopter group hq, fe warren afb, wy |
| Title | DEFINITIVE CONTRACT W9128F16C0034 (P00001) awarded to BRISTOL GENERAL CONTRACTORS, LLC, was modified for the amount of -$619,284 |
| Signed Date | September 30, 2016 |
| Effective Date | September 30, 2016 |
| Modified Date | Fri Sep 30 2016 18:00:14 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Army; w071 endist omaha |
| Requesting Office | Defense: Air Force; 90 ces |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $-619,284.00 USD, Total: $5,519,497.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-619,284.00 USD, Total: $5,519,497.00 USD |
| Potential Value "Base and All Options Value" | Change: $-619,284.00 USD, Total: $5,519,497.00 USD |
Award 327 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf rpl a1 feeder colorado ave |
| Title | New DELIVERY ORDER 0012 awarded to BRISTOL GENERAL CONTRACTORS, LLC for the amount of $2,705,709 |
| Signed Date | September 30, 2016 |
| Effective Date | September 30, 2016 |
| Modified Date | Fri Sep 30 2016 18:08:21 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Army; us army engineer district seattle |
| Requesting Office | Defense: Army; us army engineer district seattle |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $2,705,709.00 USD, Total: $2,824,417.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $2,705,709.00 USD, Total: $2,824,417.00 USD |
| Potential Value "Base and All Options Value" | Change: $3,511,100.00 USD, Total: $3,629,808.00 USD |
Award 328 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf main gate configuration project |
| Title | DELIVERY ORDER 0005 (3) awarded to BRISTOL GENERAL CONTRACTORS, LLC, was modified for the amount of $11,000 |
| Signed Date | September 30, 2016 |
| Effective Date | September 30, 2016 |
| Modified Date | Fri Sep 30 2016 18:44:10 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Navy; navfac southeast |
| Requesting Office | Defense: Navy; defense finance and accounting serv |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $11,000.00 USD, Total: $2,802,098.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $11,000.00 USD, Total: $2,802,098.00 USD |
| Potential Value "Base and All Options Value" | Change: $11,000.00 USD, Total: $2,802,098.00 USD |
Award 329 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf - repair training area roads ytc, yakima, washington |
| PIID + Modification | 0013 (0) |
| Parent PIID + Modification | W912DW15D1002 (0) |
| Signed Date | September 30, 2016 |
| Effective Date | September 30, 2016 |
| Modified Date | Thu Jan 23 2020 20:08:51 GMT-0500 (Eastern Standard Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Army; us army engineer district seattle |
| Requesting Office | Defense: Army; us army engineer district seattle |
| Contract Action Type | delivery order |
| Place of Performance | yakima, washington 989019539 united states |
| Obligated Amount | Change: $1,251,663.00 USD, Total: $1,251,663.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,251,663.00 USD, Total: $1,251,663.00 USD |
| Potential Value "Base and All Options Value" | Change: $1,407,126.00 USD, Total: $1,407,126.00 USD |
Award 330 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf combined electrical projects |
| Title | DELIVERY ORDER 0004 (3) awarded to BRISTOL GENERAL CONTRACTORS, LLC, was modified for the amount of $12,661 |
| Signed Date | September 30, 2016 |
| Effective Date | September 30, 2016 |
| Modified Date | Fri Sep 30 2016 18:19:38 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Navy; navfac southeast |
| Requesting Office | Defense: Navy; defense finance and accounting serv |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $12,661.00 USD, Total: $754,848.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $12,661.00 USD, Total: $754,848.00 USD |
| Potential Value "Base and All Options Value" | Change: $12,661.00 USD, Total: $754,848.00 USD |
Award 331 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf relocate class iii modulars to r220 |
| Title | New DELIVERY ORDER 0007 awarded to BRISTOL GENERAL CONTRACTORS, LLC for the amount of $472,090 |
| Signed Date | September 30, 2016 |
| Effective Date | September 30, 2016 |
| Modified Date | Fri Sep 30 2016 17:16:59 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; commanding officer |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $472,090.00 USD, Total: $472,090.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $472,090.00 USD, Total: $472,090.00 USD |
| Potential Value "Base and All Options Value" | Change: $472,090.00 USD, Total: $472,090.00 USD |
Award 332 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | navfac northwest small macc igf::ot::igf |
| PIID + Modification | 0002 (1) |
| Parent PIID + Modification | N4425515D0016 (0) |
| Signed Date | September 30, 2016 |
| Effective Date | September 30, 2016 |
| Modified Date | Fri May 10 2019 13:27:02 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; naval station bremerton |
| Contract Action Type | delivery order |
| Place of Performance | bremerton, washington 983145240 united states |
| Obligated Amount | Change: $3,814.00 USD, Total: $403,612.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $3,814.00 USD, Total: $403,612.00 USD |
| Potential Value "Base and All Options Value" | Change: $3,814.00 USD, Total: $403,612.00 USD |
Award 333 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf repair exterior of bldg. 3087 |
| PIID + Modification | 0014 (0) |
| Parent PIID + Modification | W912DW15D1002 (0) |
| Signed Date | September 29, 2016 |
| Effective Date | September 29, 2016 |
| Modified Date | Thu Jan 23 2020 20:08:51 GMT-0500 (Eastern Standard Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Army; us army engineer district seattle |
| Requesting Office | Defense: Army; us army engineer district seattle |
| Contract Action Type | delivery order |
| Place of Performance | tacoma, washington 984339500 united states |
| Obligated Amount | Change: $281,381.64 USD, Total: $281,381.64 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $281,381.64 USD, Total: $281,381.64 USD |
| Potential Value "Base and All Options Value" | Change: $281,381.64 USD, Total: $281,381.64 USD |
Award 334 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | rpr range 74: control tower, operations "igf::ot::igf" |
| Title | New DELIVERY ORDER 0011 awarded to BRISTOL GENERAL CONTRACTORS, LLC for the amount of $628,288 |
| Signed Date | September 28, 2016 |
| Effective Date | September 27, 2016 |
| Modified Date | Wed Sep 28 2016 17:35:44 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Army; us army engineer district seattle |
| Requesting Office | Defense: Army; us army engineer district seattle |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $628,288.00 USD, Total: $628,288.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $628,288.00 USD, Total: $628,288.00 USD |
| Potential Value "Base and All Options Value" | Change: $628,288.00 USD, Total: $628,288.00 USD |
Award 335 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf 1a, 00001, relocate building 30 feet to the west |
| PIID + Modification | 0002 (1A) |
| Parent PIID + Modification | W912PP14D0021 (0) |
| Signed Date | September 26, 2016 |
| Effective Date | September 26, 2016 |
| Modified Date | Sat Oct 03 2020 09:50:41 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Army; w075 endist albuquerque |
| Requesting Office | Defense: Army; w075 endist albuquerque |
| Contract Action Type | delivery order |
| Place of Performance | los alamos, new mexico 875450145 united states |
| Obligated Amount | Change: $21,663.00 USD, Total: $6,019,926.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $21,663.00 USD, Total: $6,019,926.00 USD |
| Potential Value "Base and All Options Value" | Change: $21,663.00 USD, Total: $6,060,626.00 USD |
Award 336 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | 8(a) macc iii general construction |
| Title | DELIVERY ORDER 0006 (1) awarded to BRISTOL GENERAL CONTRACTORS, LLC, was modified for the amount of $0 |
| Signed Date | September 26, 2016 |
| Effective Date | September 23, 2016 |
| Modified Date | Mon Sep 26 2016 11:23:17 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; naval air systems command |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $1,599,206.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,599,206.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,599,206.00 USD |
Award 337 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf 8(a) macc iii general construction, t.o. 0003 camp wilson laundromat upgrade bldg 5414-various changes to mdp; gas line; cove base and wall height |
| Title | DELIVERY ORDER 0003 (4) awarded to BRISTOL GENERAL CONTRACTORS, LLC, was modified for the amount of $35,724 |
| Signed Date | September 26, 2016 |
| Effective Date | September 15, 2016 |
| Modified Date | Mon Sep 26 2016 09:45:30 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; commanding officer |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $35,724.00 USD, Total: $942,911.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $35,724.00 USD, Total: $942,911.00 USD |
| Potential Value "Base and All Options Value" | Change: $35,724.00 USD, Total: $942,911.00 USD |
Award 338 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf multiple award task order contract |
| Title | IDC W912HP15D0007 (P00002) awarded to BRISTOL GENERAL CONTRACTORS, LLC, was modified for the amount of $0 |
| Signed Date | September 24, 2016 |
| Effective Date | September 24, 2016 |
| Modified Date | Sat Sep 24 2016 19:53:42 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Army; us army engineer district charlesto |
| Requesting Office | Defense: Army; us army engineer district charlesto |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $49,000,000.00 USD |
Award 339 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::cl,ct::igf incorporate |
| Title | DELIVERY ORDER 0002 (2) awarded to BRISTOL GENERAL CONTRACTORS, LLC, was modified for the amount of $0 |
| Signed Date | September 21, 2016 |
| Effective Date | September 16, 2016 |
| Modified Date | Wed Oct 17 2018 16:24:40 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; navfac southwest |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $4,996,796.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $4,996,796.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $4,996,796.00 USD |
Award 340 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf case 0004 provide digital alarm communicator transmitter and delete requirement to mount at water tower; case 0006 perform repairs to eifs, design/build full facility restoration, range control headquarters, ft. dix, nj |
| Title | DEFINITIVE CONTRACT W912QR14C0050 (A00003) awarded to BRISTOL GENERAL CONTRACTORS, LLC, was modified for the amount of -$6,460.9 |
| Signed Date | September 21, 2016 |
| Effective Date | September 20, 2016 |
| Modified Date | Wed Sep 21 2016 15:36:10 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Army; us army engineer district louisvill |
| Requesting Office | Defense: Army; us army engineer district louisvill |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $-6,460.90 USD, Total: $3,336,592.52 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-6,460.90 USD, Total: $3,336,592.52 USD |
| Potential Value "Base and All Options Value" | Change: $-6,460.90 USD, Total: $3,535,592.52 USD |
Award 341 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf cd contract no. w912hp-14-c-0014 fy14 mcrc omaha ne fca repairs at omaha, ne modification no. r00003 (de-scoping modification) |
| Title | DEFINITIVE CONTRACT W912HP14C0014 (P00002) awarded to BRISTOL GENERAL CONTRACTORS, LLC, was modified for the amount of -$17,069 |
| Signed Date | September 21, 2016 |
| Effective Date | September 19, 2019 |
| Modified Date | Wed Sep 21 2016 15:46:52 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Army; us army engineer district charlesto |
| Requesting Office | Defense: Army; us army engineer district charlesto |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $-17,069.00 USD, Total: $1,242,821.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-17,069.00 USD, Total: $1,242,821.00 USD |
| Potential Value "Base and All Options Value" | Change: $-17,069.00 USD, Total: $1,242,821.00 USD |
Award 342 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf multiple award task order contract |
| Title | IDC W912HP15D0007 (P00001) awarded to BRISTOL GENERAL CONTRACTORS, LLC, was modified for the amount of $0 |
| Signed Date | September 20, 2016 |
| Effective Date | September 29, 2016 |
| Modified Date | Tue Sep 20 2016 10:08:36 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Army; us army engineer district charlesto |
| Requesting Office | Defense: Army; us army engineer district charlesto |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $49,000,000.00 USD |
Award 343 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf - replace steam lines |
| Title | DELIVERY ORDER 0005 (2) awarded to BRISTOL GENERAL CONTRACTORS, LLC, was modified for the amount of $9,778.03 |
| Signed Date | September 13, 2016 |
| Effective Date | September 9, 2016 |
| Modified Date | Tue Sep 13 2016 14:11:03 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Army; us army engineer district seattle |
| Requesting Office | Defense: Army; us army engineer district seattle |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $9,778.03 USD, Total: $1,428,792.70 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,414,070.73 USD, Total: $1,428,792.70 USD |
| Potential Value "Base and All Options Value" | Change: $1,414,070.73 USD, Total: $1,428,792.70 USD |
Award 344 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf construction: weston lake dam |
| PIID + Modification | 0001 (0) |
| Parent PIID + Modification | W912HP15D0007 (0) |
| Signed Date | September 9, 2016 |
| Effective Date | September 9, 2016 |
| Modified Date | Thu Aug 22 2019 20:13:21 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Army; us army engineer district charlesto |
| Requesting Office | Defense: Army; us army engineer district charlesto |
| Contract Action Type | delivery order |
| Place of Performance | columbia, south carolina 292077005 united states |
| Obligated Amount | Change: $467,381.00 USD, Total: $467,381.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $467,381.00 USD, Total: $467,381.00 USD |
| Potential Value "Base and All Options Value" | Change: $467,381.00 USD, Total: $467,381.00 USD |
Award 345 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf 8(a) macc iii general construction:camp wilson laundromat upgrade bldg 5414-time extension due to suspension&extended oh&fees due to suspension |
| Title | DELIVERY ORDER 0003 (3) awarded to BRISTOL GENERAL CONTRACTORS, LLC, was modified for the amount of $10,281 |
| Signed Date | September 7, 2016 |
| Effective Date | August 30, 2016 |
| Modified Date | Wed Sep 07 2016 09:28:18 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; commanding officer |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $10,281.00 USD, Total: $942,911.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $10,281.00 USD, Total: $942,911.00 USD |
| Potential Value "Base and All Options Value" | Change: $10,281.00 USD, Total: $942,911.00 USD |
Award 346 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf beq 620597 pc 1 suspension of work |
| Title | DELIVERY ORDER 0002 (1) awarded to BRISTOL GENERAL CONTRACTORS, LLC, was modified for the amount of $0 |
| Signed Date | September 3, 2016 |
| Effective Date | August 24, 2016 |
| Modified Date | Wed Oct 17 2018 16:24:40 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; navfac southwest |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $9,340,395.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $9,340,395.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $9,340,395.00 USD |
Award 347 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | repair mcchord pool j81201 igf::ot::igf |
| Title | New DELIVERY ORDER 0010 awarded to BRISTOL GENERAL CONTRACTORS, LLC for the amount of $783,536 |
| Signed Date | September 3, 2016 |
| Effective Date | September 3, 2016 |
| Modified Date | Sat Sep 03 2016 15:44:22 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Army; us army engineer district seattle |
| Requesting Office | Defense: Army; us army engineer district seattle |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $783,536.00 USD, Total: $804,941.60 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $783,536.00 USD, Total: $804,941.60 USD |
| Potential Value "Base and All Options Value" | Change: $953,740.00 USD, Total: $975,145.60 USD |
Award 348 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf jtf-w bldg 44 renovation scif scope of work mj011 various descope&changes mj012 egress door mj013 paint walls&finish east chase mj014 fire suppression mj017 admin 2 comm&tables mj018 a124, strobes, u-keys mj019 greenheck additional days mj020 copper comm: |
| PIID + Modification | W9126G15C0073 (A00006) |
| Signed Date | September 2, 2016 |
| Effective Date | September 1, 2016 |
| Modified Date | Sat Oct 03 2020 09:50:41 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Army; us army engineer district ft worth |
| Requesting Office | Defense: Army; us army engineer district ft worth |
| Contract Action Type | definitive contract |
| Place of Performance | san antonio, texas 782345046 united states |
| Obligated Amount | Change: $280,000.00 USD, Total: $5,894,417.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $280,000.00 USD, Total: $5,894,417.00 USD |
| Potential Value "Base and All Options Value" | Change: $280,000.00 USD, Total: $5,921,997.00 USD |
Award 349 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf contract for repair range 91 and 93 target pit and electrical at joint base lewis-mcchord, washington at joint base lewis-mcchord (jblm), wa. reference no. r00003 lc003 range 91/93 various revisions |
| Title | DELIVERY ORDER 0002 (1C) awarded to BRISTOL GENERAL CONTRACTORS, LLC, was modified for the amount of $88,564.08 |
| Signed Date | September 2, 2016 |
| Effective Date | September 2, 2016 |
| Modified Date | Wed Oct 17 2018 16:24:40 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Army; us army engineer district seattle |
| Requesting Office | Defense: Army; us army engineer district seattle |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $88,564.08 USD, Total: $2,820,985.08 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $88,564.08 USD, Total: $2,820,985.08 USD |
| Potential Value "Base and All Options Value" | Change: $88,564.08 USD, Total: $2,820,985.08 USD |
Award 350 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf atct (bldg 130) nasmod site preparations for equipment installation, naf el centro, el centro, california |
| Title | New DELIVERY ORDER 0006 awarded to BRISTOL GENERAL CONTRACTORS, LLC for the amount of $1,599,206 |
| Signed Date | August 31, 2016 |
| Effective Date | August 31, 2016 |
| Modified Date | Wed Aug 31 2016 23:51:23 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; naval air systems command |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $1,599,206.00 USD, Total: $1,599,206.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,599,206.00 USD, Total: $1,599,206.00 USD |
| Potential Value "Base and All Options Value" | Change: $1,599,206.00 USD, Total: $1,599,206.00 USD |
Award 351 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf 3rd option year for the db idiq macc |
| Title | IDC N6945013D1771 (P00003) awarded to BRISTOL GENERAL CONTRACTORS, LLC, was modified for the amount of $0 |
| Signed Date | August 30, 2016 |
| Effective Date | September 12, 2016 |
| Modified Date | Tue Aug 30 2016 12:39:17 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Navy; navfac southeast |
| Requesting Office | Defense: Navy; navfac southeast |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $99,000,000.00 USD |
Award 352 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf = other functions8(a) macc iii general construction |
| Title | New DELIVERY ORDER 0005 awarded to BRISTOL GENERAL CONTRACTORS, LLC for the amount of $2,625,000 |
| Signed Date | August 25, 2016 |
| Effective Date | August 25, 2016 |
| Modified Date | Thu Aug 25 2016 19:50:11 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; niwc pacific |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $2,625,000.00 USD, Total: $2,717,463.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $2,625,000.00 USD, Total: $2,717,463.00 USD |
| Potential Value "Base and All Options Value" | Change: $2,625,000.00 USD, Total: $2,717,463.00 USD |
Award 353 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf 8(a) macc iii general construction paint exterior of various bldgs. naws china lake |
| Title | New DELIVERY ORDER 0004 awarded to BRISTOL GENERAL CONTRACTORS, LLC for the amount of $869,962 |
| Signed Date | August 19, 2016 |
| Effective Date | August 19, 2016 |
| Modified Date | Fri Aug 19 2016 17:29:40 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; navfac southwest |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $869,962.00 USD, Total: $869,962.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $869,962.00 USD, Total: $869,962.00 USD |
| Potential Value "Base and All Options Value" | Change: $869,962.00 USD, Total: $869,962.00 USD |
Award 354 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf lewisville dam repair modification to extend contract completion date due to adverse weather during the period 1june2016-31july2016 |
| PIID + Modification | W9126G15C0094 (A00003) |
| Signed Date | August 18, 2016 |
| Effective Date | August 17, 2016 |
| Modified Date | Sat Oct 03 2020 09:50:41 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Army; us army engineer district ft worth |
| Requesting Office | Defense: Army; us army engineer district ft worth |
| Contract Action Type | definitive contract |
| Place of Performance | lewisville, texas 750573136 united states |
| Obligated Amount | Change: $0.00 USD, Total: $7,718,031.43 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $8,065,022.33 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $8,901,840.53 USD |
Award 355 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf fort hood sb matoc - base year |
| Title | IDC W9126G14D0061 (P00003) awarded to BRISTOL GENERAL CONTRACTORS, LLC, was modified for the amount of $0 |
| Signed Date | August 12, 2016 |
| Effective Date | August 12, 2016 |
| Modified Date | Fri Aug 12 2016 18:08:33 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Army; us army engineer district ft worth |
| Requesting Office | Defense: Army; us army engineer district ft worth |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $49,000,000.00 USD |
Award 356 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | replace conductors from l st and park ave to mccall rd, jblm, wa igf::ot::igf |
| Title | New DELIVERY ORDER 0009 awarded to BRISTOL GENERAL CONTRACTORS, LLC for the amount of $740,285 |
| Signed Date | August 12, 2016 |
| Effective Date | August 9, 2016 |
| Modified Date | Fri Aug 12 2016 15:37:23 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Army; us army engineer district seattle |
| Requesting Office | Defense: Army; us army engineer district seattle |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $740,285.00 USD, Total: $745,034.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $740,285.00 USD, Total: $745,034.00 USD |
| Potential Value "Base and All Options Value" | Change: $740,285.00 USD, Total: $745,034.00 USD |
Award 357 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | issuance of ntp igf::ot::igf |
| PIID + Modification | W912PM16C0009 (P00001) |
| Signed Date | August 10, 2016 |
| Effective Date | August 11, 2016 |
| Modified Date | Sat Oct 03 2020 09:50:41 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Army; us army engineer district wilmingto |
| Requesting Office | Defense: Army; us army engineer district wilmingto |
| Contract Action Type | definitive contract |
| Place of Performance | fort bragg, north carolina 283071740 united states |
| Obligated Amount | Change: $0.00 USD, Total: $1,758,279.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,758,279.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,758,279.00 USD |
Award 358 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf, 8(a) macc iii general construction, camp wilson laundromat upgrade: lift suspension of work and incorporate revalidated nepa |
| Title | DELIVERY ORDER 0003 (2) awarded to BRISTOL GENERAL CONTRACTORS, LLC, was modified for the amount of $0 |
| Signed Date | August 9, 2016 |
| Effective Date | August 9, 2016 |
| Modified Date | Tue Aug 09 2016 20:31:37 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; commanding officer |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $942,911.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $942,911.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $942,911.00 USD |
Award 359 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf repair vehicle maint shop b325, add insulation/vapor barrier/lifts |
| Title | DEFINITIVE CONTRACT FA480314C0013 (P00007) awarded to BRISTOL GENERAL CONTRACTORS, LLC, was modified for the amount of $271,777.72 |
| Signed Date | August 4, 2016 |
| Effective Date | August 4, 2016 |
| Modified Date | Thu Aug 04 2016 11:22:27 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Air Force; fa4803 20 cons lgca |
| Requesting Office | Defense: Air Force; 20 ces cerf |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $271,777.72 USD, Total: $6,071,214.44 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $271,777.72 USD, Total: $6,071,214.44 USD |
| Potential Value "Base and All Options Value" | Change: $271,777.72 USD, Total: $6,071,214.44 USD |
Award 360 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf mmrp technical services |
| Title | PURCHASE ORDER W912PP16V0010 (P00001) awarded to BRISTOL GENERAL CONTRACTORS, LLC, was modified for the amount of $0 |
| Signed Date | August 3, 2016 |
| Effective Date | August 3, 2016 |
| Modified Date | Wed Aug 03 2016 17:36:01 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Army; w075 endist albuquerque |
| Requesting Office | Defense: Army; w075 endist albuquerque |
| Contract Action Type | purchase order |
| Obligated Amount | Change: $0.00 USD, Total: $49,392.72 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $49,392.72 USD |
| Potential Value "Base and All Options Value" | Change: $98,785.44 USD, Total: $148,178.16 USD |
Award 361 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf mmrp technical services |
| PIID + Modification | W912PP16V0010 (0) |
| Signed Date | August 3, 2016 |
| Effective Date | August 3, 2016 |
| Modified Date | Tue Jul 09 2019 20:00:16 GMT-0400 (Eastern Daylight Time) |
| DUNS | 965837128 |
| Contracting Office | Defense: Army; w075 endist albuquerque |
| Requesting Office | Defense: Army; w075 endist albuquerque |
| Contract Action Type | purchase order |
| Place of Performance | maricopa, arizona 851381500 united states |
| Obligated Amount | Change: $49,392.72 USD, Total: $49,392.72 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $49,392.72 USD, Total: $49,392.72 USD |
| Potential Value "Base and All Options Value" | Change: $49,392.72 USD, Total: $148,178.16 USD |
Award 362 of 500
| Vendor | Bristol General Contractors, Llc |
| Description | igf::ot::igf contract for repair range 91 and 93 target pit and electrical at joint base lewis-mcchord, washington at joint base lewis-mcchord (jblm), wa. reference no. r00002 lc002 gravel and ground rod revisions - rng93 |
| Title | DELIVERY ORDER 0002 (1B) awarded to BRISTOL GENERAL CONTRACTORS, LLC, was modified for the amount of $68,275 |
| Signed Date | August 2, 2016 |