Award 0 of 250
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Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
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Requesting Office |
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Description | REPLACE LIFTSTATION, BASE CHARLESTON | ||||||||||||
Place of Performance | CHARLESTON, SOUTH CAROLINA 294011690 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Award 1 of 250
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Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | LOBBY HANDRAIL INSTALLATION | ||||||||||||
Place of Performance | JACKSONVILLE, FLORIDA 322572060 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 2 of 250
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Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | DESIGN BUILD MWR FACILITIES AT UACG STATION MARATHON, FL | ||||||||||||
Place of Performance | MARATHON, FLORIDA 330502199 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 3 of 250
Identifier |
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Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | UNILATERAL MODIFICATION | ||||||||||||
Place of Performance | SWANQUARTER, NORTH CAROLINA 278850006 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 4 of 250
Identifier |
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Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | CUIS 214065 - PLUM ORCHARD ROOF REPLACEMENT DB, CUMBERLAND ISLAND, CAMDEN COUNTY, GEORGIA | ||||||||||||
Place of Performance | SAINT MARYS, GEORGIA 315580074 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Major Program Code | plum orchard roof replacement db | ||||||||||||
Dates |
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Values (USD) |
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Award 5 of 250
Identifier |
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Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | EMERGENCY CLEANING OF THE 2ND FLOOR OF 901 D ST. DUE TO COVID-19. | ||||||||||||
Place of Performance | JACKSONVILLE, FLORIDA 322572060 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
National Interest Action Code | P20C: COVID-19 2020 | ||||||||||||
Dates |
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Values (USD) |
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Award 6 of 250
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Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | DESIGN BUILD MWR FACILITIES AT UACG STATION MARATHON, FL | ||||||||||||
Place of Performance | MARATHON, FLORIDA 330502199 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 7 of 250
Identifier |
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Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | EMERGENCY CLEANING OF WAREHOUSE DUE TO COVID-19. | ||||||||||||
Place of Performance | JACKSONVILLE, FLORIDA 322572060 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
National Interest Action Code | P20C: COVID-19 2020 | ||||||||||||
Dates |
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Values (USD) |
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Award 8 of 250
Identifier |
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Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | REBUILD BACK CREEK REAR RANGE LIGHT @ USCG ANT BALTIMORE P/N 7642793 | ||||||||||||
Place of Performance | CURTIS BAY, MARYLAND 212261000 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Major Program Code | rebuild back creek rear range light | ||||||||||||
Dates |
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Values (USD) |
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Award 9 of 250
Identifier |
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Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | REPLACEMENT OF EXHAUST FAN | ||||||||||||
Place of Performance | ATLANTIC BEACH, FLORIDA 322336817 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 10 of 250
Identifier |
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Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | EDISON NEW SECURITY ENTRANCE IN ACCORDANCE WITH THE ATTACHED SPECIFICATIONS AND DRAWINGS | ||||||||||||
Place of Performance | EDISON, NEW JERSEY 088373679 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Major Program Code | new security entrance - edison, nj | ||||||||||||
Dates |
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Values (USD) |
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Award 11 of 250
Identifier |
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Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ASSOCIATE FUNDING INFORMATION TO MODIFICATIONS 1-3. | ||||||||||||
Place of Performance | JACKSONVILLE, FLORIDA 322576158 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 12 of 250
Identifier |
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Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | REPAIR WATERFRONT AND FUEL SYSTEM STA SOUTH PADRE ISLAND | ||||||||||||
Place of Performance | SOUTH PADRE ISLAND, TEXAS 785977118 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Major Program Code | repair waterfront and fuel system sta south padre island | ||||||||||||
Dates |
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Values (USD) |
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Award 13 of 250
Identifier |
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Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | EMERGENCY (HURRICANE DAMAGE) RELOCATION PANAMA CITY ARMY RESERVE CENTER | ||||||||||||
Place of Performance | PANAMA CITY, FLORIDA 324010605 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 14 of 250
Identifiers |
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Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | BASE - CONSTRUCTION - EY-00037-20J | ||||||||||||
Place of Performance | FORT BENNING, GEORGIA 319052506 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 15 of 250
Identifier |
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Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | SNOW REMOVAL&SALT SERVICES FOR 320 1ST STREET HOLC BUILDING | ||||||||||||
Place of Performance | JACKSONVILLE, FLORIDA 322571008 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 16 of 250
Identifier |
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Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | DESIGN BUILD NATIONAL DIGITIZATION CENTER - EAST AT THE U.S. ENVIRONMENTAL PROTECTION AGENCY IN EDISON, NJ. | ||||||||||||
Place of Performance | EDISON, NEW JERSEY 088373679 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Major Program Code | national digitization center - east | ||||||||||||
Dates |
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Values (USD) |
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Award 17 of 250
Identifiers |
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Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | X009 REPLACE SWITCHGEAR MOTORS PMS1 AND PMS2 (BASE)OPTION 1 - 286 | ||||||||||||
Place of Performance | PARRIS ISLAND, SOUTH CAROLINA 299050001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 18 of 250
Identifier |
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Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | REPAIR HVAC SYSTEM SQUADRON OPS. B. 439 | ||||||||||||
Place of Performance | EGLIN AFB, FLORIDA 325426000 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 19 of 250
Identifier |
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Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | INTERIOR, EXTERIOR, AND ELECTRICAL REPAIRS FOR EVERGLADES NATIONAL PARK HOMESTEAD FLORIDA | ||||||||||||
Place of Performance | HOMESTEAD, FLORIDA 330343142 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 20 of 250
Identifiers |
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Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | BASE - CONSTRUCTION - EY-00037-20J | ||||||||||||
Place of Performance | FORT BENNING, GEORGIA 319052506 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 21 of 250
Identifier |
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Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | SC-ORANGEBURG NFH D/B REHAB PONDS&FACI | ||||||||||||
Place of Performance | ORANGEBURG, SOUTH CAROLINA 291151922 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 22 of 250
Identifiers |
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Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | DEMO 7 BLDGS ACM FOR MIRROR MASTIC, DAMP PROOFING ON EXTERIOR WALLS AND REMOVAL OF UNFORESEEN FOUNDATIONS AT B157. | ||||||||||||
Place of Performance | PARRIS ISLAND, SOUTH CAROLINA 299050002 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 23 of 250
Identifiers |
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Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | TASK ORDER NO. 70T01020F5NREM047 IS ISSUED AGAINST IDIQ CONTRACT NO. 70T01020D9NREM057 TO PROVIDE INTERIOR DESIGN SUPPORT FOR TSA'S NEW HEADQUARTERS FACILITY. | ||||||||||||
Place of Performance | SPRINGFIELD, VIRGINIA 221501923 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 24 of 250
Identifier |
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Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | CAROLINA SANDHILLS NWR BUNKHOUSE RENOVATION/ADDITION MOD 1 ADD FUNDING FOR UPDATED CONSTRUCTION COSTS AND EXTEND END DATE | ||||||||||||
Place of Performance | MCBEE, SOUTH CAROLINA 291017102 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 25 of 250
Identifiers |
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Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | TASK ORDER NO. 70T01020F5NREM344 IS ISSUED AGAINST IDIQ CONTRACT NO. 70T01020D9NREM057 TO PROVIDE SPACE ALTERATION AND CONSTRUCTION PROJECT MANAGEMENT SUPPORT FOR MULTIPLE TSA PROJECTS AND LOCATIONS THROUGHOUT THE U.S. | ||||||||||||
Place of Performance | SPRINGFIELD, VIRGINIA 221501923 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 26 of 250
Identifier |
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Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THE PURPOSE OF INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT NO. 70T01020D9NREM057 IS TO PROVIDE PROFESSIONAL ARCHITECTURE, ENGINEERING, AND CONSTRUCTION (AEC) CONSULTING SERVICES. | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 27 of 250
Identifier |
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Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | PNUM: 10200633 ACCOUNTING: 2P3XC03700032SC0379892545 PROJECT IS TO CONDUCT HURRICANE IRMA REPAIRS AT STA GEORGETOWN. | ||||||||||||
Place of Performance | GEORGETOWN, SOUTH CAROLINA 294408322 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 28 of 250
Identifier |
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Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | DESIGN BUILD SERVICES REHABILITATION | ||||||||||||
Place of Performance | WELAKA, FLORIDA 321932009 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 29 of 250
Identifier |
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Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | TARPON&BAILEY BAY PARKING LOT IMPROVEMENTS | ||||||||||||
Place of Performance | SANIBEL, FLORIDA 339570002 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 30 of 250
Identifier |
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Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FAC 383 TEST POOL REPAIRS ADDITIONAL WORK | ||||||||||||
Place of Performance | PANAMA CITY BEACH, FLORIDA 324072467 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 31 of 250
Identifier |
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Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FAC 383 TEST POOL REPAIRS | ||||||||||||
Place of Performance | PANAMA CITY BEACH, FLORIDA 324072467 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 32 of 250
Identifier |
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Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | DESIGN BUILD SERVICES FOR OYSTER BREAKWATER SHORELINE RESTORATION | ||||||||||||
Place of Performance | SWANQUARTER, NORTH CAROLINA 278850006 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 33 of 250
Identifier |
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Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | REPLACE VFDS IN HOLC BUILDING | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205340003 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 34 of 250
Identifier |
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Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THE CONTRACTOR SHALL ADD THREE (3) GATES TO DECK RAILINGS AT THE DWELLINGS. THIS IS A NO COST MODIFICATION. | ||||||||||||
Place of Performance | CHRISTIANSTED, VIRGIN ISLANDS OF THE U.S. 008204534 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 35 of 250
Identifier |
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Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | REBUILD BACK CREEK REAR RANGE LIGHT @ USCG ANT BALTIMORE P/N 7642793 | ||||||||||||
Place of Performance | CURTIS BAY, MARYLAND 212261000 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Major Program Code | rebuild back creek rear range light | ||||||||||||
Dates |
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Values (USD) |
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Award 36 of 250
Identifiers |
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Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | PROJECT 1 - AFCEH HQ B1120 B1117 BACKUP | ||||||||||||
Place of Performance | JACKSONVILLE, FLORIDA 322572060 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 37 of 250
Identifiers |
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Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IN SCOPE MODIFICATION IN ORDER TO UPDATE THE SOW. | ||||||||||||
Place of Performance | JACKSONVILLE, FLORIDA 322572060 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 38 of 250
Identifier |
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Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | EDISON NEW SECURITY ENTRANCE IN ACCORDANCE WITH THE ATTACHED SPECIFICATIONS AND DRAWINGS | ||||||||||||
Place of Performance | EDISON, NEW JERSEY 088373728 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Major Program Code | new security entrance - edison, nj | ||||||||||||
Dates |
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Values (USD) |
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Award 39 of 250
Identifiers |
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Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | BASE - CONSTRUCTION - EY-00037-20J | ||||||||||||
Place of Performance | FORT BENNING, GEORGIA 319052506 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 40 of 250
Identifier |
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Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | BASE PERIOD: FT. BENNING 8(A) SATOC | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 41 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | HOLC BUILDING 1ST FLOOR INTERIOR RENOVATIONS - PHASE IV | ||||||||||||
Place of Performance | JACKSONVILLE, FLORIDA 322571008 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 42 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | X010 REPAIR BRIDGES | ||||||||||||
Place of Performance | PARRIS ISLAND, SOUTH CAROLINA 299050001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 43 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THE CONTRACTOR SHALL REPAIR THE CISTERN IN HOUSING UNIT ONE AT SION FARM, CHRISTIANSTED. | ||||||||||||
Place of Performance | CHRISTIANSTED, VIRGIN ISLANDS OF THE U.S. 008204534 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 44 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CHRI 251101, DESIGN BUILD REPAIR OF MULTIPLE DAMAGED STRUCTURES FROM HURRICANE MARIA AT SION FARM HOUSING NOTE: THIS IS AN ADMINISTRATIVE PLACE HOLDER MODIFICATION TO CORRECT A PRISM PROCESS ERROR | ||||||||||||
Place of Performance | CHRISTIANSTED, VIRGIN ISLANDS OF THE U.S. 008204534 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 45 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | DEMOLISH BLDGS AND SITE WORK FOR THE | ||||||||||||
Place of Performance | BEAUFORT, SOUTH CAROLINA 299045001 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 46 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | LYNCHBURG ATFP | ||||||||||||
Place of Performance | CHARLESTON, SOUTH CAROLINA 294011690 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 47 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | HOLC 5TH FLOOR LED LIGHTING UPGRADE&BAS / 5TH FLOOR HVAC ZONE DAMPERS&CONTROLS / 8TH FLOOR CORRIDOR LED LIGHTING&BAS | ||||||||||||
Place of Performance | JACKSONVILLE, FLORIDA 322572060 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 48 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | NRMD LONG TERM STORAGE FACILITY | ||||||||||||
Place of Performance | KINGS BAY, GEORGIA 315470007 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 49 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
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Description | REPLACE LIFTSTATION, BASE CHARLESTON | ||||||||||||
Place of Performance | CHARLESTON, SOUTH CAROLINA 294011690 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 50 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | BE-PW2020-3474 R1, FANS, OVERHEAD, PROVIDE AND INSTALL AT BLDG 12 | ||||||||||||
Place of Performance | BEAUFORT, SOUTH CAROLINA 299045000 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 51 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | HOLC BUILDING SUITE 654 MAGNETIC DOOR HOLDER (PARTS AND INSTALLATION) | ||||||||||||
Place of Performance | JACKSONVILLE, FLORIDA 322572060 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 52 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | X009 REPLACE SWITCHGEAR MOTORS PMS1 AND PMS2 (BASE)OPTION 1 - 286 | ||||||||||||
Place of Performance | PARRIS ISLAND, SOUTH CAROLINA 299050001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 53 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | HOLC BUILDING 1ST FLOOR INTERIOR RENOVATIONS - PHASE IV | ||||||||||||
Place of Performance | JACKSONVILLE, FLORIDA 322571008 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 54 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FY20 DB MATOC - MINIMUM GUARANTEE | ||||||||||||
Place of Performance | JACKSONVILLE, FLORIDA 322572060 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 55 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | FY20 DB MATOC - CONSTRUCTION SERVICES | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 56 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | EMERGENCY WATER, SEWER&ELECTRIC CONNECTIONS FOR MOBILE KITCHENS | ||||||||||||
Place of Performance | JACKSONVILLE, FLORIDA 322572060 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 57 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | CUIS 214065 - PLUM ORCHARD ROOF REPLACEMENT DB, CUMBERLAND ISLAND, CAMDEN COUNTY, GEORGIA | ||||||||||||
Place of Performance | SAINT MARYS, GEORGIA 315580074 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Major Program Code | plum orchard roof replacement db | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 58 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | EDISON NEW SECURITY ENTRANCE IN ACCORDANCE WITH THE ATTACHED SPECIFICATIONS AND DRAWINGS | ||||||||||||
Place of Performance | EDISON, NEW JERSEY 088372006 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Major Program Code | new security entrance - edison, nj | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 59 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | DESIGN-BUILD CID CONSOLIDATION EDISON, NJ | ||||||||||||
Place of Performance | EDISON, NEW JERSEY 088373728 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Major Program Code | edison, bldg 238 design build cid space | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 60 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | RMACC7 CONTRACT | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 61 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | RMACC7 CONTRACT | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 62 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | TASK ORDER FOR THE PREPARATION OF A DESIGN-BUILD SOLICITATION (REQUEST FOR PROPOSAL) FOR MULTIPLE MAINTENANCE AND REPAIR PROJECTS, TYNDALL AFB, FLORIDA. | ||||||||||||
Place of Performance | JACKSONVILLE, FLORIDA 322572060 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 63 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | REPLACEMENT OF CULVERT, RIP RAP, PIPE&DITCH BLOCK | ||||||||||||
Place of Performance | VERO BEACH, FLORIDA 329633915 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 64 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | EDISON NEW SECURITY ENTRANCE IN ACCORDANCE WITH THE ATTACHED SPECIFICATIONS AND DRAWINGS | ||||||||||||
Place of Performance | EDISON, NEW JERSEY 088372018 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Major Program Code | new security entrance - edison, nj | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 65 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
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Description | P/N 8631001 REPAIR POOL LEAKS AT BASE ELIZABETH CITY | ||||||||||||
Place of Performance | ELIZABETH CITY, NORTH CAROLINA 279096725 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 66 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DESIGN-BUILD CID CONSOLIDATION EDISON, NJ | ||||||||||||
Place of Performance | EDISON, NEW JERSEY 088373728 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Major Program Code | edison, bldg 238 design build cid space | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 67 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | INSTALL DIKE#6 | ||||||||||||
Place of Performance | VERO BEACH, FLORIDA 329633915 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 68 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FY21 COMMERCIAL VEHICLE INSPECTION | ||||||||||||
Place of Performance | MONTGOMERY, ALABAMA 361125000 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 69 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | B101W ELECTRICAL PANEL MODIFICATION | ||||||||||||
Place of Performance | JACKSONVILLE, FLORIDA 322121001 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 70 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | REBUILD BACK CREEK REAR RANGE LIGHT @ USCG ANT BALTIMORE P/N 7642793 | ||||||||||||
Place of Performance | CURTIS BAY, MARYLAND 212261000 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Major Program Code | rebuild back creek rear range light | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 71 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PROVIDE UV SANITIZING ENTRY GATES AND INSTALLATION/INSTALLATION SUPPORT AT ALL BUREAU OF PRISONS INSTITUTIONS, REGIONAL OFFICES AND CENTRAL OFFICE BUILDINGS | ||||||||||||
Place of Performance | JACKSONVILLE, FLORIDA 322571008 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
National Interest Action Code | P20C: COVID-19 2020 | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 72 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | 901 D STREET SECURITY STATIONS | ||||||||||||
Place of Performance | JACKSONVILLE, FLORIDA 322571008 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 73 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CONSTRUCTION OF SECURITY STATIONS AT 901 D STREET BLDG. | ||||||||||||
Place of Performance | JACKSONVILLE, FLORIDA 322571008 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 74 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | B101W ELECTRICAL PANEL MODIFICATION | ||||||||||||
Place of Performance | JACKSONVILLE, FLORIDA 322121001 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 75 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | 8(A) MACC PARRIS ISLAND | ||||||||||||
Place of Performance | PARRIS ISLAND, SOUTH CAROLINA 299050001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 76 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DESIGN BUILD MWR FACILITIES AT UACG STATION MARATHON, FL | ||||||||||||
Place of Performance | MARATHON, FLORIDA 330502199 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 77 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | RMACC7 CONTRACT | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 78 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CHRI 251101, DESIGN BUILD REPAIR OF MULTIPLE DAMAGED STRUCTURES FROM HURRICANE MARIA AT SION FARM HOUSING | ||||||||||||
Place of Performance | CHRISTIANSTED, VIRGIN ISLANDS OF THE U.S. 008204534 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 79 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | REPAIR WATERFRONT AND FUEL SYSTEM STA SOUTH PADRE ISLAND EFFECTIVE DATE OF THIS MODIFICATION IS 2/10/2020 | ||||||||||||
Place of Performance | SOUTH PADRE ISLAND, TEXAS 785977118 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Major Program Code | repair waterfront and fuel system sta south padre island | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 80 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ASSOCIATE FUNDING INFORMATION TO MODIFICATIONS 1-3. | ||||||||||||
Place of Performance | JACKSONVILLE, FLORIDA 322576158 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 81 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | 203D RAPID ENGINEER DEPLOYABLE HEAVY OPERATIONAL REPAIR SQUADRON ROOF REPAIRS, BUILDINGS 203 (REPLACE), 204 (RETROFIT), AND 205 (REPLACE). PERFORMANCE SHALL BEGIN WITHIN 30 DAYS AND COMPLETE WITHIN 270 DAYS AFTER RECEIVING NOTICE TO PROCEED. | ||||||||||||
Place of Performance | VIRGINIA BEACH, VIRGINIA 234527809 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 82 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FAC 383 TEST POOL REPAIRS | ||||||||||||
Place of Performance | PANAMA CITY BEACH, FLORIDA 324072467 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 83 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | DESIGN-BUILD CID CONSOLIDATION EDISON, NJ | ||||||||||||
Place of Performance | EDISON, NEW JERSEY 088373728 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Major Program Code | edison, bldg 238 design build cid space | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 84 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | EDISON NEW SECURITY ENTRANCE IN ACCORDANCE WITH THE ATTACHED SPECIFICATIONS AND DRAWINGS | ||||||||||||
Place of Performance | EDISON, NEW JERSEY 088373659 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Major Program Code | new security entrance - edison, nj | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 85 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | EMERGENCY DRAIN LINE REPLACEMENT | ||||||||||||
Place of Performance | JACKSONVILLE, FLORIDA 322572060 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 86 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | EXTENSION PERIOD OF PERFORMANCE | ||||||||||||
Place of Performance | VERO BEACH, FLORIDA 329633915 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 87 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | REPAIR WATERFRONT AND FUEL SYSTEM STA SOUTH PADRE ISLAND EFFECTIVE DATE OF THIS MODIFICATION IS 12/12/2019 | ||||||||||||
Place of Performance | SOUTH PADRE ISLAND, TEXAS 785977118 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Major Program Code | repair waterfront and fuel system sta south padre island | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 88 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | EMERGENCY DRAIN LINE REPLACEMENT | ||||||||||||
Place of Performance | JACKSONVILLE, FLORIDA 322572060 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 89 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ADMIN MOD TO CORRECT ERRONEOUS COMPLETION DATE | ||||||||||||
Place of Performance | PARRIS ISLAND, SOUTH CAROLINA 299050002 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 90 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FINAL CLOSEOUT. | ||||||||||||
Place of Performance | THOMASVILLE, GEORGIA 317920430 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Major Program Code | facility operation and maintenance ups batteries | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 91 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | EXERCISE OPTION ITEM 1 | ||||||||||||
Place of Performance | PARRIS ISLAND, SOUTH CAROLINA 299050002 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 92 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | NOTICE TO PROCEED - NRMD LONG TERM STORAGE- DESIGN BUILD | ||||||||||||
Place of Performance | KINGS BAY, GEORGIA 315470007 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 93 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | SNOW REMOVAL&SALT SERVICES FOR 320 1ST STREET HOLC BUILDING | ||||||||||||
Place of Performance | JACKSONVILLE, FLORIDA 322571008 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 94 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | LYNCHBURG ATFP | ||||||||||||
Place of Performance | CHARLESTON, SOUTH CAROLINA 294011690 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 95 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | DESIGN-BUILD CID CONSOLIDATION EDISON, NJ | ||||||||||||
Place of Performance | EDISON, NEW JERSEY 088373728 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Major Program Code | edison, bldg 238 design build cid space | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 96 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | BUILDING 32 PARKING GATES REPLACEMENT | ||||||||||||
Place of Performance | ATLANTA, GEORGIA 303415535 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 97 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | EDISON NEW SECURITY ENTRANCE IN ACCORDANCE WITH THE ATTACHED SPECIFICATIONS AND DRAWINGS | ||||||||||||
Place of Performance | EDISON, NEW JERSEY 088373728 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Major Program Code | new security entrance - edison, nj | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 98 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ADMINISTRATIVE FIX TO PROPERLY SHOW OBLIGATION AMOUNTS. | ||||||||||||
Place of Performance | JACKSONVILLE, FLORIDA 322576158 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 99 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | INNER-OFFICE MOVING. | ||||||||||||
Place of Performance | JACKSONVILLE, FLORIDA 322576158 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 100 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | X003 DEMO 7 BLDGS | ||||||||||||
Place of Performance | PARRIS ISLAND, SOUTH CAROLINA 299050002 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 101 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | NRMD LONG TERM STORAGE FACILITY | ||||||||||||
Place of Performance | KINGS BAY, GEORGIA 315470007 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 102 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | X008 RE-CABLE BLDGS 599/601 | ||||||||||||
Place of Performance | PARRIS ISLAND, SOUTH CAROLINA 299050002 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 103 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | LYNCHBURG ATFP | ||||||||||||
Place of Performance | CHARLESTON, SOUTH CAROLINA 294011690 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 104 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | FACILITY 383 TEST POOL REPAIRS | ||||||||||||
Place of Performance | PANAMA CITY BEACH, FLORIDA 324072467 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 105 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | CONSOLIDATED COMMUNICATIONS CENTER | ||||||||||||
Place of Performance | PATRICK AFB, FLORIDA 329250038 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 106 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
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Description | DESIGN-BUILD CID CONSOLIDATION EDISON, NJ | ||||||||||||
Place of Performance | EDISON, NEW JERSEY 088373728 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Major Program Code | edison, bldg 238 design build cid space | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 107 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | CAROLINA SANDHILLS NWR BUNKHOUSE RENOVATION/ADDITION | ||||||||||||
Place of Performance | MCBEE, SOUTH CAROLINA 291017102 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 108 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | B101W ELECTRICAL PANEL MODIFICATION | ||||||||||||
Place of Performance | JACKSONVILLE, FLORIDA 322121001 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 109 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | B101W ELECTRICAL PANEL MODIFICATION | ||||||||||||
Place of Performance | JACKSONVILLE, FLORIDA 322121001 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 110 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | P/N 8631001 REPAIR POOL LEAKS AT BASE ELIZABETH CITY | ||||||||||||
Place of Performance | ELIZABETH CITY, NORTH CAROLINA 279096725 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 111 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | PATCHING AND PAINTING - 901 D STREET | ||||||||||||
Place of Performance | JACKSONVILLE, FLORIDA 322571008 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 112 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | HOLC 3RD&7TH FLOOR CARPET/PAINT, MISC REPAIRS | ||||||||||||
Place of Performance | JACKSONVILLE, FLORIDA 322571008 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 113 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FACILITY 383 TEST POOL | ||||||||||||
Place of Performance | PANAMA CITY BEACH, FLORIDA 324072467 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 114 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | COLO 253093B/221757B, YORK RIVER SHORELINE STABILIZATION AND BAMBOO SITE REHABILITATION PROJECTS | ||||||||||||
Place of Performance | YORKTOWN, VIRGINIA 236900002 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 115 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | REPAIR HVAC SYSTEM SQUADRON OPS. B. 439 | ||||||||||||
Place of Performance | EGLIN AFB, FLORIDA 325426000 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 116 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CORRECTS PIID (CORRECT IN NG) | ||||||||||||
Place of Performance | JACKSONVILLE, FLORIDA 322571008 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 117 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MODIFICATION TO CORRECT CONTRACT NUMBER PIID | ||||||||||||
Place of Performance | JACKSONVILLE, FLORIDA 322576158 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 118 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | REMOVAL OF HIGH DENSITY FILING SYSTEMS FROM 500 1ST STREET BUILDING, WASHINGTON DC | ||||||||||||
Place of Performance | JACKSONVILLE, FLORIDA 322576158 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 119 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | HOLC BUILDING 7TH FLOOR REPAIRS | ||||||||||||
Place of Performance | JACKSONVILLE, FLORIDA 322576158 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 120 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | BOILERS, HOT-WATER | ||||||||||||
Place of Performance | BEAUFORT, SOUTH CAROLINA 299045001 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 121 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | REMOVAL OF HIGH DENSITY FILING SYSTEMS FROM 500 1ST STREET BUILDING, WASHINGTON DC | ||||||||||||
Place of Performance | JACKSONVILLE, FLORIDA 322576158 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 122 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DE-OBLIGATION DUE TO TERMINATION OF CONTRACT FOR CONVENIENCE OF THE GOVERNMENT | ||||||||||||
Place of Performance | JACKSONVILLE, FLORIDA 322044641 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 123 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | DEMOLISH BLDGS AND SITE WORK FOR THE | ||||||||||||
Place of Performance | BEAUFORT, SOUTH CAROLINA 299045001 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
|
Award 124 of 250
Identifier |
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Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | NRCS MALCOLM STOKES WETLANDS RESTORATION POST CONSTRUCTION EASEMENT. | ||||||||||||
Place of Performance | VERO BEACH, FLORIDA 329633915 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
|
Award 125 of 250
Identifier |
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Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | PIERS 501-503, CHANGE ORDER AND ADDITIONAL WORK DUE TO H. MICHAEL | ||||||||||||
Place of Performance | PANAMA CITY BEACH, FLORIDA 324072467 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
|
Award 126 of 250
Identifier |
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Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | DELETE THE WORK ADDED BY MODIFICATION NO. P00004 AND THE INSTALLATION OF CARPET FROM MODIFICATION NO. P00002. | ||||||||||||
Place of Performance | JACKSONVILLE, FLORIDA 322120005 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 127 of 250
Identifier |
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Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | 8(A) MACC PARRIS ISLAND | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
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Values (USD) |
|
Award 128 of 250
Identifier |
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Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | HOLC 10TH FLOOR CARPET, 10TH&3RD FLOOR LED REPLACEMENT LIGHTING, AND 10TH&3RD FLOOR DAMPERS AND CONTROLS | ||||||||||||
Place of Performance | JACKSONVILLE, FLORIDA 322571008 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 129 of 250
Identifiers |
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Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | REPAIR CULVERT ON ROAD STORM DAMAGE, BLDG. 834 | ||||||||||||
Place of Performance | BEAUFORT, SOUTH CAROLINA 299045000 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 130 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | REPAIR CULVERT ON ROAD STORM DAMAGE, BLDG. 834 | ||||||||||||
Place of Performance | BEAUFORT, SOUTH CAROLINA 299045000 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 131 of 250
Identifiers |
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Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | EXECUTION OF OPTION TO FUND THE DEMOLITION OF FINAL THREE BUILDINGS FROM THE PLANNED AND PROPOSED SEVEN BUILDINGS, OF THE PROJECT TITLED- 'DEMOLITION OF SEVEN BLDGS' | ||||||||||||
Place of Performance | PARRIS ISLAND, SOUTH CAROLINA 299050002 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 132 of 250
Identifier |
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Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | CORRECT HEADER ACCOUNTING | ||||||||||||
Place of Performance | JACKSONVILLE, FLORIDA 322576158 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 133 of 250
Identifier |
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Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | HOLC BUILDING 1ST FLOOR INTERIOR RENOVATIONS - PHASE IV | ||||||||||||
Place of Performance | JACKSONVILLE, FLORIDA 322571008 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 134 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | REPAIR WATERFRONT AND FUEL SYSTEM STA SOUTH PADRE ISLAND | ||||||||||||
Place of Performance | SOUTH PADRE ISLAND, TEXAS 785977118 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Major Program Code | repair waterfront and fuel system sta south padre island | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 135 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | MODIFICATION A00002 ACCESS ROAD AND FIBER CONTRACT CHANGES | ||||||||||||
Place of Performance | SOUTH BEND, INDIANA 466011003 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 136 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | INTER-OFFICE MOVING SERVICES | ||||||||||||
Place of Performance | JACKSONVILLE, FLORIDA 322576158 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 137 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | CORRECT COST CENTER AND ACCOUNTING DATA | ||||||||||||
Place of Performance | JACKSONVILLE, FLORIDA 322576158 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 138 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | CORRECT ACCOUNTING DATA | ||||||||||||
Place of Performance | JACKSONVILLE, FLORIDA 322576158 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 139 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | INCREASE CAPACITY IAW THE APPROVED J&A. | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 140 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | STA PORT ARANSAS DEMO MULTIPLE BUILDINGS, PROVIDE ELECTRIC FRONT GATE, AND CONDUCT SURVEY. SAMS PROJECT # 9707687 | ||||||||||||
Place of Performance | PORT ARANSAS, TEXAS 783735116 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 141 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | DESIGN-BUILD CID CONSOLIDATION EDISON, NJ | ||||||||||||
Place of Performance | EDISON, NEW JERSEY 088373679 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Major Program Code | edison, bldg 238 design build cid space | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 142 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | RMACC7 CONTRACT | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
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Values (USD) |
|
Award 143 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | BUILDING 32 PARKING GATES REPLACEMENT | ||||||||||||
Place of Performance | ATLANTA, GEORGIA 303415535 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 144 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF | ||||||||||||
Place of Performance | WINNABOW, NORTH CAROLINA 284795153 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 145 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | CONSTRUCTION OF A NEW HOLC DATA CENTER EMERGENCY GENERATOR - PHASE III | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205340001 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 146 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | SNOW REMOVAL SERVICES | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205340001 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 147 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
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Description | MODIFICATION TWO (2) IS HEREBY EXECUTED TO EXTEND THE OFFICE MOVING SERVICES PURSUANT TO FAR 52.217-8. CLIN 0004 IS ADDED FOR MAY 2019. CLIN 0005 IS ADDED FOR JUNE 2019. | ||||||||||||
Place of Performance | JACKSONVILLE, FLORIDA 322571008 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 148 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ELECTRICAL UPGRADES - 901 D STREET, SW | ||||||||||||
Place of Performance | JACKSONVILLE, FLORIDA 322572060 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 149 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF FACILITY 383 TEST POOL | ||||||||||||
Place of Performance | PANAMA CITY BEACH, FLORIDA 324072467 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 150 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THIS MODIFICATION IS TO INCORPORATE DFARS 252.204-7012 INTO THE BASE CONTRACT. | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 151 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | DESIGN/BUILD REPLACEMENT OF CONCRETE BOX CULVERT AND ROAD REPAIRS AT MOUNTAIN LONGLEAF NATIONAL WILDLIFE REFUGE | ||||||||||||
Place of Performance | ANNISTON, ALABAMA 362050087 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 152 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF X007 PARTIAL REPLACEMENT OF BUILDING SEWER BLDG. 330 | ||||||||||||
Place of Performance | PARRIS ISLAND, SOUTH CAROLINA 299050002 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 153 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF X004 REPAIR CULVERT ON ROAD STORM DAMAGE, BLDG. 834 | ||||||||||||
Place of Performance | BEAUFORT, SOUTH CAROLINA 299045000 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 154 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | REPAIRS TO HOLC BUILDING 7TH FLOOR | ||||||||||||
Place of Performance | JACKSONVILLE, FLORIDA 322571008 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 155 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | REMOVE FUNDS AND TERMINATE THE CONTRACT (T4C) DUE TO HURRICANE MICHAEL | ||||||||||||
Place of Performance | PANAMA CITY, FLORIDA 324031040 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 156 of 250
Title | DEFINITIVE CONTRACT EPC18010 (P00002) awarded to G.M. HILL ENGINEERING, INC., was modified for the amount of $115,020 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | B&F CONSTRUCTION-EDISON ENTRANCE PROJECT (EP-C-18-010): CHANGE ORDER (MOD 2) CONTAMINATED SOIL REMOVAL AND GAS MAIN RELOCATION. | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Major Program Code | new security entrance - edison, nj | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 157 of 250
Title | PURCHASE ORDER 15BNAS19PU2D10037 (P00001) awarded to G.M. HILL ENGINEERING, INC., was modified for the amount of $74,342.42 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THIS MODIFICATION IS TO EXTEND THE OFFICE MOVING SERVICES PURSUANT TO FAR 52.217-8. CLIN 0002 IS ADDED FOR MARCH 2019. CLIN 0003 IS ADDED FOR APRIL 2019. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. USE YREGDOC# U2D10037 | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 158 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | HURRICANE IRMA REPAIRS, CNIC BLDGS. | ||||||||||||
Place of Performance | JACKSONVILLE, FLORIDA 322120005 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 159 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MODIFICATION A00001 - TELECOMMUNICATIONS CHANGES | ||||||||||||
Place of Performance | SOUTH BEND, INDIANA 466011003 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 160 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::CT::IGF DREDGE DOCK / BOAT SLIP REPAIRS | ||||||||||||
Place of Performance | JACKSONVILLE, FLORIDA 322044641 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 161 of 250
Title | DEFINITIVE CONTRACT 68HE0C18C0015 (P00001) awarded to G.M. HILL ENGINEERING, INC., was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DESIGN-BUILD CID CONSOLIDATION EDISON, NJ | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Major Program Code | edison, bldg 238 design build cid space | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 162 of 250
Title | New DEFINITIVE CONTRACT 70Z08319CPAC04100 awarded to G.M. HILL ENGINEERING, INC. for the amount of $543,439 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | STA PORT ARANSAS DEMO MULTIPLE BUILDINGS, PROVIDE ELECTRIC FRONT GATE, AND CONDUCT SURVEY. SAMS PROJECT # 9707687 | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 163 of 250
Title | New PURCHASE ORDER 15BNAS19PU2D10037 awarded to G.M. HILL ENGINEERING, INC. for the amount of $32,180 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | INTER-MOVING SERVICES - FEBRUARY 2019 | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 164 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
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Description | IGF::OT::IGF MODIFICATION TO CANCEL DUE TO HURRICANE MICHAEL | ||||||||||||
Place of Performance | PANAMA CITY, FLORIDA 324035506 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 165 of 250
Identifiers |
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Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF X003 DEMO 7 BLDGS | ||||||||||||
Place of Performance | PARRIS ISLAND, SOUTH CAROLINA 299050002 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 166 of 250
Title | DELIVERY ORDER N4008017F4595 (A00002) awarded to G.M. HILL ENGINEERING, INC., was modified for the amount of $0 | ||||||||||||
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Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | REPLACE HVAC, NEX, B323 | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 167 of 250
Title | DEFINITIVE CONTRACT W912HP18C3002 (P00001) awarded to G.M. HILL ENGINEERING, INC., was modified for the amount of $0 | ||||||||||||
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Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | MCRC SOUTH BEND MOBILE ARMORY | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 168 of 250
Title | New DELIVERY ORDER W9127819F0035 awarded to G.M. HILL ENGINEERING, INC. for the amount of $288,838.66 | ||||||||||||
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Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | HURRICANE MICHAEL RECOVERY BLDG ASSESSMENTS | ||||||||||||
Action Type | Delivery Order | ||||||||||||
National Interest Action Code | H19M: HURRICANE MICHAEL 2019 | ||||||||||||
Dates |
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Values (USD) |
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Award 169 of 250
Title | DELIVERY ORDER FA252118F0154 (P00007) awarded to G.M. HILL ENGINEERING, INC., was modified for the amount of -$2,985 | ||||||||||||
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Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | DE-OB MODIFICATION FOR REMOVING EXCESS FUNDS LEFT FROM A GOVERNMENT CREDIT WITHIN P00004. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 170 of 250
Title | New DELIVERY ORDER W9127819F0023 awarded to G.M. HILL ENGINEERING, INC. for the amount of $219,492.02 | ||||||||||||
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Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | HURRICANE RECOVERY | ||||||||||||
Action Type | Delivery Order | ||||||||||||
National Interest Action Code | H19M: HURRICANE MICHAEL 2019 | ||||||||||||
Dates |
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Values (USD) |
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Award 171 of 250
Title | DEFINITIVE CONTRACT W912PM17C0013 (A00002) awarded to G.M. HILL ENGINEERING, INC., was modified for the amount of $0 | ||||||||||||
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Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF WEATHER MODIFICATION | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 172 of 250
Title | DEFINITIVE CONTRACT W912PM17C0022 (A00001) awarded to G.M. HILL ENGINEERING, INC., was modified for the amount of $0 | ||||||||||||
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Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF WEATHER TIME EXTENSION | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 173 of 250
Title | DEFINITIVE CONTRACT DJBP0700CCRD220003 (P00003) awarded to G.M. HILL ENGINEERING, INC., was modified for the amount of $0 | ||||||||||||
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Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF ALL LABOR, MATERIAL, SUPPLIES, EQUIPMENT, AND SUPERVISION FOR CONSTRUCTION OF STRUCTURAL REINFORCEMENT OF DATA CENTER FLOOR SLAB/EMERGENCY GENERATORS AND UPS IN ACCORDANCE WITH THE STATEMENT OF WORK AND TECHNICAL SPECIFICATIONS. | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 174 of 250
Title | IDC 15BNAS18DRCA00112 (P00002) awarded to G.M. HILL ENGINEERING, INC., was modified for the amount of $0 | ||||||||||||
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Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | SECURITY UPGRADES FOR 901 D STREET SW, WASHINGTON, DC. | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 175 of 250
Title | New DELIVERY ORDER 15BNAS19FUNP10172 awarded to G.M. HILL ENGINEERING, INC. for the amount of $149,311.39 | ||||||||||||
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Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ADDITIONAL UPS SECURITY UPGRADES FOR 901 D STREET SW, WASHINGTON, DC. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 176 of 250
Title | IDC 15BNAS18DRCA00112 (P00003) awarded to G.M. HILL ENGINEERING, INC., was modified for the amount of $0 | ||||||||||||
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Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | SECURITY UPGRADES FOR 901 D STREET SW, WASHINGTON, DC. | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 177 of 250
Title | DELIVERY ORDER FA252117F0514 (P00009) awarded to G.M. HILL ENGINEERING, INC., was modified for the amount of $0 | ||||||||||||
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Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | CHANGE MODIFICATION THAT INCORPORATES THE ANSWERED RFI#06, THE REVISED SOW, AND THE DRAWINGS/DETAILS FOR H313. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 178 of 250
Title | New DELIVERY ORDER W9127819F0002 awarded to G.M. HILL ENGINEERING, INC. for the amount of $366,528 | ||||||||||||
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Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | DESIGN SERVICES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 179 of 250
Title | IDC W9127818D0045 (A00001) awarded to G.M. HILL ENGINEERING, INC., was modified for the amount of $0 | ||||||||||||
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Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | SUPPORT THE MILITARY DESIGN | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 180 of 250
Title | IDC FA252117D0010 (P00002) awarded to G.M. HILL ENGINEERING, INC., was modified for the amount of $0 | ||||||||||||
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Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ADMIN MODIFICATION TO CORRECT A PDS VALIDATION ERROR FOR THE UPCOMING TRANSITION FROM PD2 TO CON-IT. SINGLE AWARD IDIQ PAFB/CCAFS | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 181 of 250
Identifier |
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Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | EDISON NEW SECURITY ENTRANCE IN ACCORDANCE WITH THE ATTACHED SPECIFICATIONS AND DRAWINGS. | ||||||||||||
Place of Performance | EDISON, NEW JERSEY 088373728 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Major Program Code | new security entrance - edison, nj | ||||||||||||
Dates |
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Values (USD) |
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Award 182 of 250
Title | DELIVERY ORDER FA252118F0156 (P00004) awarded to G.M. HILL ENGINEERING, INC., was modified for the amount of $0 | ||||||||||||
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Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | CHANGE MOD TO INCORPORATE IN-SCOPE CHANGES TO LIGHT FIXTURES AND DE-SCOPE THREE ITEMS FROM THE DO. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 183 of 250
Title | New PURCHASE ORDER 15B70019PU2D10010 awarded to G.M. HILL ENGINEERING, INC. for the amount of $12,719 | ||||||||||||
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Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF SNOW REMOVAL SERVICES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 184 of 250
Identifiers |
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Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF X002 BLDG 670 MEDICAL CLINIC STOREFRONT RENOVATION A | ||||||||||||
Place of Performance | PARRIS ISLAND, SOUTH CAROLINA 299050002 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 185 of 250
Title | New DEFINITIVE CONTRACT N6945018C8815 awarded to G.M. HILL ENGINEERING, INC. for the amount of $805,661 | ||||||||||||
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Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF PIERS 501-503 | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 186 of 250
Title | New DELIVERY ORDER W9127818F0805 awarded to G.M. HILL ENGINEERING, INC. for the amount of $117,217 | ||||||||||||
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Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | TASK ORDER TO PROVIDE NECESSARY INSPECTION, ANALYSIS, AND REPORTING TO CAIRNS ARMY AIR FIELD FOR IDENTIFICATION OF DEFECTS IN APPROXIMATELY 10,000 LF OF STORM WATER LINE, INTAKE DRAINS, CATCH BASINS, AND LIFT STATIONS. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 187 of 250
Identifier |
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Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::CT::IGF DREDGE DOCK / BOAT SLIP REPAIRS | ||||||||||||
Place of Performance | JACKSONVILLE, FLORIDA 322044641 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 188 of 250
Title | DEFINITIVE CONTRACT W912PM17C0013 (A00001) awarded to G.M. HILL ENGINEERING, INC., was modified for the amount of $483,744 | ||||||||||||
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Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF NORTH WHARF REPAIRS | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 189 of 250
Title | New DEFINITIVE CONTRACT W912HP18C3002 awarded to G.M. HILL ENGINEERING, INC. for the amount of $362,017 | ||||||||||||
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Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | MCRC SOUTH BEND MOBILE ARMORY | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 190 of 250
Title | DELIVERY ORDER FA252118F0154 (P00006) awarded to G.M. HILL ENGINEERING, INC., was modified for the amount of $45,231.53 | ||||||||||||
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Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | CHANGE MODIFICATION TO INCORPORATE WALL SUPPORT (STEEL BEAMS) TO THE REPAIRS TO B251 (DVQ). | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 191 of 250
Title | DEFINITIVE CONTRACT N6945018C5633 (P00002) awarded to G.M. HILL ENGINEERING, INC., was modified for the amount of $40,094 | ||||||||||||
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Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF PC 000003 B852 WATER INTRUSION REPAIRS | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 192 of 250
Title | DEFINITIVE CONTRACT N6945018C5633 (P00003) awarded to G.M. HILL ENGINEERING, INC., was modified for the amount of $10,038 | ||||||||||||
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Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF PC000001 B196 REPAIR WALL&FLOOR | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 193 of 250
Title | New DEFINITIVE CONTRACT FA282318C4012 awarded to G.M. HILL ENGINEERING, INC. for the amount of $2,099,884.83 | ||||||||||||
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Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | REPAIR HVAC SYSTEM SQUADRON OPS. B. 439 | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 194 of 250
Title | New DEFINITIVE CONTRACT 15B70018CTD220004 awarded to G.M. HILL ENGINEERING, INC. for the amount of $355,344.25 | ||||||||||||
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Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF CONSTRUCTION PAINT AND CARPET REPLACEMENT | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 195 of 250
Title | New DEFINITIVE CONTRACT FA481918C7011 awarded to G.M. HILL ENGINEERING, INC. for the amount of $355,908.36 | ||||||||||||
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Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF CONST:RAPCON FIRE ALARM/MNS XLWU16-1088 | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 196 of 250
Title | DEFINITIVE CONTRACT DJBP0700CCSD220001 (P00001) awarded to G.M. HILL ENGINEERING, INC., was modified for the amount of $0 | ||||||||||||
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Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | CONSTRUCTION OF A NEW HOLC DATA CENTER - PHASE TWO | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 197 of 250
Title | DELIVERY ORDER FA252118F0156 (P00003) awarded to G.M. HILL ENGINEERING, INC., was modified for the amount of $41,247.84 | ||||||||||||
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Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | CHANGE MODIFICATION P00003 FOR THE REPAIRS TO B5101/B5105 | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 198 of 250
Title | DELIVERY ORDER FA252118F0154 (P00005) awarded to G.M. HILL ENGINEERING, INC., was modified for the amount of $0 | ||||||||||||
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Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | NO-COST TO GOV'T AND/OR KTR POP EXTENSION MODIFICATION THAT INCREASES THE COMPLETION DATE BY 41 CALENDAR DAY ON THE DO05: REPAIRS TO B251 (DVQ) | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 199 of 250
Title | DEFINITIVE CONTRACT N6945018C5633 (P00001) awarded to G.M. HILL ENGINEERING, INC., was modified for the amount of $28,164 | ||||||||||||
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Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF PC000002 H847 ROOF REPAIR | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 200 of 250
Title | DEFINITIVE CONTRACT FA282317C4008 (P00005) awarded to G.M. HILL ENGINEERING, INC., was modified for the amount of $28,457.3 | ||||||||||||
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Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | RENOVATE AIRFIELD LIGHTING VAULT | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 201 of 250
Title | DELIVERY ORDER FA252117F0514 (P00008) awarded to G.M. HILL ENGINEERING, INC., was modified for the amount of $0 | ||||||||||||
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Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | NO-COST TIME EXTENSION MODIFICATION FOR 36 CALENDAR DAYS TO BE ADDED TO DO. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 202 of 250
Title | DELIVERY ORDER N4008017F4595 (A00001) awarded to G.M. HILL ENGINEERING, INC., was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | REPLACE HVAC, NEX, B323 | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 203 of 250
Title | New PURCHASE ORDER 15BNAS18PTD220002 awarded to G.M. HILL ENGINEERING, INC. for the amount of $2,470,817.4 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | HOLC LED OFFICE LIGHTING UPGRADE ON 7TH AND 9TH FLOORS AND BAS FIBER BACKBONE IN ACCORDANCE WITH THE SOW ATTACHED. | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 204 of 250
Title | DELIVERY ORDER FA252118F0156 (P00002) awarded to G.M. HILL ENGINEERING, INC., was modified for the amount of $127,985.27 | ||||||||||||
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Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
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Requesting Office |
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Description | CHANGE #01 MODIFICATION TO INCORPORATE RFI#01, #02, AND #05. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 205 of 250
Title | IDC 15BNAS18DRCA00112 (P00001) awarded to G.M. HILL ENGINEERING, INC., was modified for the amount of $0 | ||||||||||||
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Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | SECURITY UPGRADES FOR 901 D STREET SW, WASHINGTON, DC. | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 206 of 250
Identifier |
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Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THIS PURCHASE ORDER (PO)IS THE PERFORM MAINTENANCE AND REPLACE UPS BATTERIES ON NATIONAL EMERGENCY COMMUNICATIONS SYSTEM UPS SYSTEM. THOMASVILLE FEDERAL REGIONAL CENTER IN THOMASVILLE GA | ||||||||||||
Place of Performance | THOMASVILLE, GEORGIA 317920403 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Major Program Code | facility operation and maintenance ups batteries | ||||||||||||
Dates |
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Values (USD) |
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Award 207 of 250
Title | New DELIVERY ORDER 15BNAS18FTNP10172 awarded to G.M. HILL ENGINEERING, INC. for the amount of $353,993 | ||||||||||||
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Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FUNDING FOR SECURITY UPGRADES FOR 901 D STREET SW, WASHINGTON DC. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 208 of 250
Title | New IDC 15BNAS18DRCA00112 awarded to G.M. HILL ENGINEERING, INC. for the amount of $0 | ||||||||||||
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Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | SECURITY UPGRADES FOR 901 D STREET SW, WASHINGTON, DC. | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 209 of 250
Title | New DELIVERY ORDER N4008018F4799 awarded to G.M. HILL ENGINEERING, INC. for the amount of $24,819.17 | ||||||||||||
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Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF X008 BLDG. 323 ACM&LBP ABATEMENT | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 210 of 250
Title | New IDC N4008518D0632 awarded to G.M. HILL ENGINEERING, INC. for the amount of $0 | ||||||||||||
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Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | 8(A) MACC PARRIS ISLAND | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 211 of 250
Identifiers |
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Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | 8(A) MACC PARRIS ISLAND | ||||||||||||
Place of Performance | JACKSONVILLE, FLORIDA 322576158 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 212 of 250
Title | New DEFINITIVE CONTRACT 140F0418C0020 awarded to G.M. HILL ENGINEERING, INC. for the amount of $269,427 | ||||||||||||
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Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | DESIGN/BUILD REPLACEMENT OF CONCRETE BOX CULVERT AND ROAD REPAIRS AT MOUNTAIN LONGLEAF NATIONAL WILDLIFE REFUGE | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 213 of 250
Title | DELIVERY ORDER FA252117F0514 (P00007) awarded to G.M. HILL ENGINEERING, INC., was modified for the amount of $0 | ||||||||||||
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Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | TIME EXTENSION (30 DAYS) MODIFICATION FOR PERM ROOF REPAIRS | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 214 of 250
Title | DELIVERY ORDER FA252117F0512 (P00007) awarded to G.M. HILL ENGINEERING, INC., was modified for the amount of -$70,956.97 | ||||||||||||
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Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | DE-OBLIGATION MODIFICATION TO REMOVE EXCESS FUNDS DUE TO A GOVERNMENT CREDIT FROM P00001. SXHT 17-2401 REPAIR ROOFS CCAFS | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 215 of 250
Title | DEFINITIVE CONTRACT FA282317C4008 (P00004) awarded to G.M. HILL ENGINEERING, INC., was modified for the amount of $0 | ||||||||||||
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Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | PROJECT NUMBER: FTFA15-1158 | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 216 of 250
Title | IDC DJBP0700NAS133 (P00008) awarded to G.M. HILL ENGINEERING, INC., was modified for the amount of $0 | ||||||||||||
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Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | INTER-MOVING SERVICES | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 217 of 250
Title | DEFINITIVE CONTRACT FA481917C7003 (P00001) awarded to G.M. HILL ENGINEERING, INC., was modified for the amount of $0 | ||||||||||||
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Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF POP EXTENSION 162 DAYS INSTALL FIRE SPRINKLER SYS, XLWU 15-1019 | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 218 of 250
Identifier |
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Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | DESIGN-BUILD CID CONSOLIDATION EDISON, NJ | ||||||||||||
Place of Performance | EDISON, NEW JERSEY 088373728 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Major Program Code | edison, bldg 238 design build cid space | ||||||||||||
Dates |
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Values (USD) |
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Award 219 of 250
Title | DELIVERY ORDER FA252118F0154 (P00004) awarded to G.M. HILL ENGINEERING, INC., was modified for the amount of $0 | ||||||||||||
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Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | P00004- TIME EXTENSION TO THE POP OF EIGHTY-TWO (82) TO THE REPAIRS TO B251 (DVQ) DO. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
National Interest Action Code | H17I: HURRICANE IRMA 2017 | ||||||||||||
Dates |
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Values (USD) |
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Award 220 of 250
Title | DELIVERY ORDER FA252117F0514 (P00006) awarded to G.M. HILL ENGINEERING, INC., was modified for the amount of $0 | ||||||||||||
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Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | P00006: NO-COST MODIFICATION FOR POP EXTENSION OF FIFTY-SEVEN (57) DAYS. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
National Interest Action Code | H17I: HURRICANE IRMA 2017 | ||||||||||||
Dates |
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Values (USD) |
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Award 221 of 250
Title | New DEFINITIVE CONTRACT 70Z08318CPCR13100 awarded to G.M. HILL ENGINEERING, INC. for the amount of $104,118 | ||||||||||||
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Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | REPLACE MOORING DOLPHINS STA PENSACOLA HURRICANE IRMA P/N 10212853 | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
National Interest Action Code | H17I: HURRICANE IRMA 2017 | ||||||||||||
Dates |
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Values (USD) |
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Award 222 of 250
Title | DELIVERY ORDER FA252117F0512 (P00006) awarded to G.M. HILL ENGINEERING, INC., was modified for the amount of $0 | ||||||||||||
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Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | SXHT 17-2401 REPAIR ROOFS CCAFS- P00006 IS A MUTUAL AGREEMENT MOD TO INCREASE THE GOVERNMENT CREDIT PROVIDED BY THE KTR FOR A PRIOR TIME EXTENSION (P00005). | ||||||||||||
Action Type | Delivery Order | ||||||||||||
National Interest Action Code | H17I: HURRICANE IRMA 2017 | ||||||||||||
Dates |
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Values (USD) |
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Award 223 of 250
Identifier |
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Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF HURRICANE IRMA REPAIRS, CNIC&NAVFAC BLDGS. | ||||||||||||
Place of Performance | JACKSONVILLE, FLORIDA 322120005 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 224 of 250
Title | DELIVERY ORDER FA252118F0156 (P00001) awarded to G.M. HILL ENGINEERING, INC., was modified for the amount of $0 | ||||||||||||
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Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | REPAIRS TO B5101 AND B5105-P00001 IS A NTP MODIFICATION THAT WILL ESTABLISH THE POP FOR THIS DO. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
National Interest Action Code | H17I: HURRICANE IRMA 2017 | ||||||||||||
Dates |
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Values (USD) |
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Award 225 of 250
Title | DELIVERY ORDER FA252118F0154 (P00003) awarded to G.M. HILL ENGINEERING, INC., was modified for the amount of $0 | ||||||||||||
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Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | REPAIRS TO B251 (DVQ)- ADMIN MODIFICATION TO INCORPORATE A REVISED STATEMENT OF WORK DETAILING THE REQUIRED LPS PLAN AND TESTING. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
National Interest Action Code | H17I: HURRICANE IRMA 2017 | ||||||||||||
Dates |
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Values (USD) |
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Award 226 of 250
Title | DELIVERY ORDER FA252117F0512 (P00005) awarded to G.M. HILL ENGINEERING, INC., was modified for the amount of $0 | ||||||||||||
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Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | SXHT 17-2401 REPAIR ROOFS CCAFS- POP EXTENSION MODIFICATION (P00005) TO EXTEND THE COMPLETION DATE FROM 29 MAY 2018 TO 28 JUNE 2018. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
National Interest Action Code | H17I: HURRICANE IRMA 2017 | ||||||||||||
Dates |
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Values (USD) |
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Award 227 of 250
Title | DELIVERY ORDER FA252118F0154 (P00002) awarded to G.M. HILL ENGINEERING, INC., was modified for the amount of $0 | ||||||||||||
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Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | REPAIRS TO B251 (DVQ)- P00002 IS TO EXTEND THE POP FROM 29 MAY 2018 TO 28 JUNE 2018 BASED ON A TIME EXTENSION REQUEST LETTER SUBMITTED BY CONTRACTOR ON 29 MAY 2018. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
National Interest Action Code | H17I: HURRICANE IRMA 2017 | ||||||||||||
Dates |
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Values (USD) |
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Award 228 of 250
Title | DELIVERY ORDER FA252117F0514 (P00005) awarded to G.M. HILL ENGINEERING, INC., was modified for the amount of $0 | ||||||||||||
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Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | EXTEND DELIVERY DATE | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 229 of 250
Title | New DELIVERY ORDER FA252118F0156 awarded to G.M. HILL ENGINEERING, INC. for the amount of $294,307 | ||||||||||||
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Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | DO06: REPAIRS TO B5101 AND B5105 CAUSED BY HURRICANE IRMA (PROJECT NO.: SXHT 18-1111 AND 18-1112) | ||||||||||||
Action Type | Delivery Order | ||||||||||||
National Interest Action Code | H17I: HURRICANE IRMA 2017 | ||||||||||||
Dates |
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Values (USD) |
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Award 230 of 250
Title | New IDC W9127818D0045 awarded to G.M. HILL ENGINEERING, INC. for the amount of $0 | ||||||||||||
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Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IDC FOR A-E SERVICES TO SUPPORT THE MILITARY DESIGN | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 231 of 250
Title | DEFINITIVE CONTRACT FA664816C0003 (P00003) awarded to G.M. HILL ENGINEERING, INC., was modified for the amount of $0 | ||||||||||||
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Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | CONSTRUCTION - TRANSIENT RAMP | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 232 of 250
Title | DEFINITIVE CONTRACT N6945017C8817 (P00002) awarded to G.M. HILL ENGINEERING, INC., was modified for the amount of $0 | ||||||||||||
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Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF FACILITY 383 TEST POOL | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 233 of 250
Title | New DEFINITIVE CONTRACT 15BPMS18CTNP10198 awarded to G.M. HILL ENGINEERING, INC. for the amount of $3,969,686.65 | ||||||||||||
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Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | CONSTRUCTION OF A NEW HOLC DATA CENTER EMERGENCY GENERATOR - PHASE III | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 234 of 250
Title | DEFINITIVE CONTRACT FA282317C4008 (P00003) awarded to G.M. HILL ENGINEERING, INC., was modified for the amount of $16,706.92 | ||||||||||||
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Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | UPGRADE AIRFIELD LIGHTING VAULT | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 235 of 250
Title | New DELIVERY ORDER N4008018F4448 awarded to G.M. HILL ENGINEERING, INC. for the amount of $118,381.31 | ||||||||||||
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Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF B1450T REPLACE EXISTING BARD UNIT RM 125 | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 236 of 250
Title | New DELIVERY ORDER N4008018F4429 awarded to G.M. HILL ENGINEERING, INC. for the amount of $14,231.43 | ||||||||||||
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Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF B1490 RESEAL A-WING WINDOWS | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 237 of 250
Title | DELIVERY ORDER FA252117F0514 (P00004) awarded to G.M. HILL ENGINEERING, INC., was modified for the amount of $0 | ||||||||||||
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Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | SINGLE AWARD IDIQ PAFB/CCAFS - EXTEND COMPLETION DATE | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 238 of 250
Title | DEFINITIVE CONTRACT FA283515C0024 (P00003) awarded to G.M. HILL ENGINEERING, INC., was modified for the amount of $4,299.31 | ||||||||||||
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Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF REPLACE EPDM ROOF. THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING FOR THE REQUEST FOR EQUITABLE ADJUSTMENT DUE TO A CHANGE IN COLOR OF THE ROOFING MATERIAL. THE ROOFING MATERIAL COLOR CHANGE WAS NECESSARY TO MEET COMPLIANCE WITH UNITED FACILITIES CODE AND HANSCOM AIR FORCE BASE STANDARDS. ENERGY EFFICIENT COOL ROOFS ARE TO BE INSTALLED WHEN PRACTICABLE. | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 239 of 250
Title | DEFINITIVE CONTRACT HSCG8317CPCR003 (P00003) awarded to G.M. HILL ENGINEERING, INC., was modified for the amount of $0 | ||||||||||||
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Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF PFA IGE: $2,800,000 PROJ # 7226636 REPAIR NORTH AND SOUTH PIERS @ BASE PORTSMOUTH PN 7226636 | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Major Program Code | repair north and south peirs at uscg base portsmouth, va | ||||||||||||
Dates |
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Values (USD) |
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Award 240 of 250
Title | DELIVERY ORDER FA252117F0512 (P00004) awarded to G.M. HILL ENGINEERING, INC., was modified for the amount of $0 | ||||||||||||
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Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | CHANGE MODIFICATION ON PERM REPAIR ROOFS (CCAFS)SXHT 17-2401 | ||||||||||||
Action Type | Delivery Order | ||||||||||||
National Interest Action Code | H17I: HURRICANE IRMA 2017 | ||||||||||||
Dates |
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Values (USD) |
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Award 241 of 250
Title | DELIVERY ORDER FA252117F0512 (P00003) awarded to G.M. HILL ENGINEERING, INC., was modified for the amount of $0 | ||||||||||||
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Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | TIME EXTENSION MODIFICATION (P00003) ON DO04:REPAIR ROOFS CCAFS (SXHT 17-2401) | ||||||||||||
Action Type | Delivery Order | ||||||||||||
National Interest Action Code | H17I: HURRICANE IRMA 2017 | ||||||||||||
Dates |
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Values (USD) |
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Award 242 of 250
Title | DELIVERY ORDER FA252118F0154 (P00001) awarded to G.M. HILL ENGINEERING, INC., was modified for the amount of $0 | ||||||||||||
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Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | REPAIRS TO B251 (DVQ)- P00001 IS TO ESTABLISH A COMPLETION DATE BASED ON ISSUED NTP LETTER (DTD 20 MAR) | ||||||||||||
Action Type | Delivery Order | ||||||||||||
National Interest Action Code | H17I: HURRICANE IRMA 2017 | ||||||||||||
Dates |
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Values (USD) |
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Award 243 of 250
Title | DELIVERY ORDER FA252117F0514 (P00003) awarded to G.M. HILL ENGINEERING, INC., was modified for the amount of $0 | ||||||||||||
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Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | CHANGE ORDER #02- NO-COST MODIFICATION THAT REVISES IN-SCOPE WORK AND EXTEND THE POP BY 32 CALENDAR DAYS. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
National Interest Action Code | H17I: HURRICANE IRMA 2017 | ||||||||||||
Dates |
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Values (USD) |
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Award 244 of 250
Title | DEFINITIVE CONTRACT DJBP0700CCRD220004 (P00002) awarded to G.M. HILL ENGINEERING, INC., was modified for the amount of $0 | ||||||||||||
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Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ALL LABOR, MATERIAL, SUPPLIES, EQUIPMENT, AND SUPERVISION FOR CONSTRUCTION OF OFFICES AT 400 FIRST STREET NW, 6TH FLOOR, IN ACCORDANCE WITH THE STATEMENT OF WORK AND TECHNICAL SPECIFICATIONS. | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 245 of 250
Title | New DELIVERY ORDER FA252118F0154 awarded to G.M. HILL ENGINEERING, INC. for the amount of $230,488 | ||||||||||||
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Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | DO05: REPAIRS TO B251 CAUSED BY HURRICANE IRMA (PROJECT SXHT 18-1101) | ||||||||||||
Action Type | Delivery Order | ||||||||||||
National Interest Action Code | H17I: HURRICANE IRMA 2017 | ||||||||||||
Dates |
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Values (USD) |
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Award 246 of 250
Title | DEFINITIVE CONTRACT FA282317C4008 (P00002) awarded to G.M. HILL ENGINEERING, INC., was modified for the amount of $0 | ||||||||||||
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Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | UPGRADE AIRFIELD LIGHTING VAULT | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 247 of 250
Identifier |
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Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | EDISON NEW SECURITY ENTRANCE IN ACCORDANCE WITH THE ATTACHED SPECIFICATIONS AND DRAWINGS. | ||||||||||||
Place of Performance | EDISON, NEW JERSEY 088373728 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Major Program Code | new security entrance - edison, nj | ||||||||||||
Dates |
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Values (USD) |
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Award 248 of 250
Title | PURCHASE ORDER INF17PX02651 (P00001) awarded to G.M. HILL ENGINEERING, INC., was modified for the amount of $0 | ||||||||||||
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Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF - A/E SERVICES FEASIBILTY STUDY | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 249 of 250
Title | New DELIVERY ORDER N4008018F4280 awarded to G.M. HILL ENGINEERING, INC. for the amount of $197,530.31 | ||||||||||||
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Vendor | G.M. Hill Engineering, Inc. DUNS: 176753874 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF X001 B1500 BOLLARD SIDEWALK LIGHTING | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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The following list of related entities is generated by querying the nearest neighbors of embeddings generated using an extension of the methodology described in our report: Reports of a Silicon Valley/Military Divide Have Been Greatly Exaggerated . While the focus is on entities with similar contracting patterns, this is not meaningful for companies which have few direct federal contracts. We therefore augment the contracting co-occurrence scores using the SEC peer groups described in our second report,Death and Taxes , along with manually curated official partnerships.