Award 0 of 200
Identifiers |
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Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | SANTA FE IHC PHARMACY DESIGN | ||||||||||||
Place of Performance | SANTA FE, NEW MEXICO 875012040 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | nationwide ae services idiq | ||||||||||||
Dates |
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Values (USD) |
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Award 1 of 200
Identifiers |
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Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | DESIGN AND CCA SERVICES FOR MESCALERO INDIAN HOSPITAL | ||||||||||||
Place of Performance | MESCALERO, NEW MEXICO 883409717 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | nationwide ae services idiq | ||||||||||||
Dates |
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Values (USD) |
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Award 2 of 200
Identifier |
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Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | BLDG. 101 CONSTRUCTION ADMIN -- EXTEND PERIOD OF PERFORMANCE | ||||||||||||
Place of Performance | ALBUQUERQUE, NEW MEXICO 871074204 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 3 of 200
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | BLDG. 101 CONSTRUCTION ADMIN -- EXTEND PERIOD OF PERFORMANCE | ||||||||||||
Place of Performance | ALBUQUERQUE, NEW MEXICO 871074204 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 4 of 200
Identifiers |
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Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | DESIGN/BUILD UPGRADE DDC FOR KAYENTA SCHOOL. MOD FOR CHANGE ORDER FOR BELTS AND BLOWER MOTORS ON THE FAN COIL UNITS. | ||||||||||||
Place of Performance | GALLUP, NEW MEXICO 873051060 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 5 of 200
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | XRAY WALL INSTALLATION AT IHHC | ||||||||||||
Place of Performance | TONALEA, ARIZONA 860440368 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 6 of 200
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | RGE - NATIONWIDE AE SERVICES IDIQ - OPTION YEAR 2 | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Major Program Code | nationwide ae services idiq | ||||||||||||
Dates |
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Values (USD) |
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Award 7 of 200
Identifiers |
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Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | KINLICHEE GENERATOR INSTALLATION, KINLICHEE, AZ. MODIFICATION TO EXTEND THE PERIOD OF PERFORMANCE. | ||||||||||||
Place of Performance | GALLUP, NEW MEXICO 873051060 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 8 of 200
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | DESIGN/BUILD UPGRADE DDC FOR KAYENTA SCHOOL. MOD TO EXTEND THE POP. | ||||||||||||
Place of Performance | GALLUP, NEW MEXICO 873051060 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 9 of 200
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | TO DE-OBLIGATE REMAINING BALANCE FOR CLOSEOUT OF CONTRACT FILE. | ||||||||||||
Place of Performance | GALLUP, NEW MEXICO 873051060 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 10 of 200
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | BLDG. 101 CONSTRUCTION ADMIN -- EXTEND PERIOD OF PERFORMANCE | ||||||||||||
Place of Performance | ALBUQUERQUE, NEW MEXICO 871074204 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 11 of 200
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | DEOBLIGATE RESIDUAL FUNDS $0.01 AND CLOSEOUT CONTRACT | ||||||||||||
Place of Performance | ALBUQUERQUE, NEW MEXICO 871074204 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 12 of 200
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | TSAILE CHILLER AC/RTU DESIGN (PROJECT #NA19CL105C8)RESUMPTION OF WORK MOD P00002 | ||||||||||||
Place of Performance | ALBUQUERQUE, NEW MEXICO 871096308 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | nationwide ae services idiq | ||||||||||||
Dates |
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Values (USD) |
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Award 13 of 200
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | CONSTRUCTION ADMIN&INSPECTION SERVICES | ||||||||||||
Place of Performance | BENA, MINNESOTA 566260047 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 14 of 200
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | BLDG. 101 CONSTRUCTION ADMIN -- EXTEND PERIOD OF PERFORMANCE | ||||||||||||
Place of Performance | ALBUQUERQUE, NEW MEXICO 871074204 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 15 of 200
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | PIMC PARKING IMPROVEMENTS; MOD P00004 TO INCORPORATE CHANGES TO THE DRYWELL AND BASIN WORK | ||||||||||||
Place of Performance | PHOENIX, ARIZONA 850165319 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | phoenix indian medical center parking improvements | ||||||||||||
Dates |
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Values (USD) |
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Award 16 of 200
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | BLDG. 101 CONSTRUCTION ADMIN -- EXTEND PERIOD OF PERFORMANCE | ||||||||||||
Place of Performance | ALBUQUERQUE, NEW MEXICO 871074204 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 17 of 200
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | JC LIFE SAFETY FINDING CORRECTIONS, WHITERIVER INDIAN HOSPITAL, MODIFICATION P00007 IS TO LIFT THE SUSPENSION OF WORK EFFECTIVE MAY 17, 2020, EXTEND COMPLETION DATE FROM MAY 17 2020 TO JUNE 16, 2020 | ||||||||||||
Place of Performance | WHITERIVER, ARIZONA 859410860 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | joint commission (jc) life safety finding corrections | ||||||||||||
National Interest Action Code | P20C: COVID-19 2020 | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 18 of 200
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | DESIGN/BUILD UPGRADE DDC FOR KAYENTA SCH | ||||||||||||
Place of Performance | GALLUP, NEW MEXICO 873051060 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 19 of 200
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | DESIGN/BUILD UPGRADE DDC FOR KAYENTA SCH | ||||||||||||
Place of Performance | GALLUP, NEW MEXICO 873051060 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 20 of 200
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | PIMC PARKING IMPROVEMENTS; MOD P00003 TO DELETE TWO GATES AT PHASE 3, REMOVE SIX PALM TRESS STUMPS AT PHASE 3 AND PAINT "NO PARKING AREA" IN LOT 2 | ||||||||||||
Place of Performance | PHOENIX, ARIZONA 850165319 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | phoenix indian medical center parking improvements | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 21 of 200
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | TSAILE CHILLER AC/RTU DESIGN (PROJECT #NA19CL105C8)SUSPENSION OF WORK MOD P00001 | ||||||||||||
Place of Performance | SEATTLE, WASHINGTON 981041584 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | nationwide ae services idiq | ||||||||||||
National Interest Action Code | P20C: COVID-19 2020 | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 22 of 200
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | JC LIFE SAFETY FINDING CORRECTIONS, WHITERIVER INDIAN HOSPITAL | ||||||||||||
Place of Performance | WHITERIVER, ARIZONA 859410860 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | joint commission (jc) life safety finding corrections | ||||||||||||
National Interest Action Code | P20C: COVID-19 2020 | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 23 of 200
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | JC LIFE SAFETY FINDING CORRECTIONS, WHITERIVER INDIAN HOSPITAL | ||||||||||||
Place of Performance | WHITERIVER, ARIZONA 859410002 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | joint commission (jc) life safety finding corrections | ||||||||||||
National Interest Action Code | P20C: COVID-19 2020 | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 24 of 200
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | BLDG. 101 CONSTRUCTION ADMIN -- EXTEND PERIOD OF PERFORMANCE TO END ON 15 MARCH 2020 FOR LINE ITEMS. | ||||||||||||
Place of Performance | ALBUQUERQUE, NEW MEXICO 871074204 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 25 of 200
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | TO EXTEND THE POP DATE TO MARCH 20, 2020 FOR ADDIITONAL WORK&INVOICE PURPOSES BIA, CHINLE AGENCY, MANY FARMS HIGH SCHOOL, 53 HOUSING DEMOLITION. | ||||||||||||
Place of Performance | GALLUP, NEW MEXICO 873051060 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
|
Award 26 of 200
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | JC LIFE SAFETY FINDING CORRECTIONS, WHITERIVER INDIAN HOSPITAL | ||||||||||||
Place of Performance | WHITERIVER, ARIZONA 859410860 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | joint commission (jc) life safety finding corrections | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 27 of 200
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | TSAILE CHILLER AC/RTU DESIGN (PROJECT #NA19CL105C8) | ||||||||||||
Place of Performance | TSAILE, ARIZONA 865569998 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | nationwide ae services idiq | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 28 of 200
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | HOUSING UNIT 70 RENOVATIONS AT KEAMS CANYON HOUSING (PH16KC10H9) | ||||||||||||
Place of Performance | POLACCA, ARIZONA 860420012 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | igf::ot::igf project no. ph16kc10h9, housing unit 70 renovations at keams canyon housing | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 29 of 200
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | TO INCREASE BY $322,301.66 FOR ADDITIONAL WORK BIA, CHINLE AGENCY, MANY FARMS HIGH SCHOOL, 53 HOUSING DEMOLITION. | ||||||||||||
Place of Performance | GALLUP, NEW MEXICO 873051060 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 30 of 200
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | CROWNPOINT MEDICAL GAS UPGRADE DESIGN | ||||||||||||
Place of Performance | CROWNPOINT, NEW MEXICO 873139999 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | architect-engineer design services for ihs albuquerque and navajo area offices | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 31 of 200
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | DE-OBLIGATE EXCESS FUNDS AND ADMINISTRATIVELY CLOSEOUT TASK ORDER | ||||||||||||
Place of Performance | SHIPROCK, NEW MEXICO 874200160 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | architect-engineer design services for ihs albuquerque and navajo area offices | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 32 of 200
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | DE-OBLIGATE EXCESS FUNDS 2 | ||||||||||||
Place of Performance | WAYNETOWN, INDIANA 479900001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | architect-engineer design services for ihs albuquerque and navajo area offices | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 33 of 200
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PIMC PARKING IMPROVEMENTS | ||||||||||||
Place of Performance | PHOENIX, ARIZONA 850165319 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | phoenix indian medical center parking improvements | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 34 of 200
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DE-OBLIGATE EXCESS FUNDS | ||||||||||||
Place of Performance | WAYNETOWN, INDIANA 479900001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | architect-engineer design services for ihs albuquerque and navajo area offices | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 35 of 200
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | BLDG. 101 CONSTRUCTION ADMIN -- EXTEND PERIOD OF PERFORMANCE TO END ON 15 MARCH 2020. | ||||||||||||
Place of Performance | ALBUQUERQUE, NEW MEXICO 871074205 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 36 of 200
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | TUBA CITY OPERATION UNIT (OU) 3-BACKFILL. MOD FOR ADDITIONAL SOIL AND REPAIR MANHOLE. | ||||||||||||
Place of Performance | GALLUP, NEW MEXICO 873051060 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 37 of 200
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | BLDG. 101 CONSTRUCTION ADMINISTRATIVE SVC MOD 2 CHANGE ORDER 1 | ||||||||||||
Place of Performance | ALBUQUERQUE, NEW MEXICO 871074205 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 38 of 200
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PIMC PARKING IMPROVEMENTS | ||||||||||||
Place of Performance | PHOENIX, ARIZONA 850165319 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | phoenix indian medical center parking improvements | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 39 of 200
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | JC LIFE SAFETY FINDING CORRECTIONS, WHITERIVER INDIAN HOSPITAL | ||||||||||||
Place of Performance | WHITERIVER, ARIZONA 859410860 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | joint commission (jc) life safety finding corrections | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 40 of 200
Identifiers |
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Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | PIMC PARKING IMPROVEMENTS | ||||||||||||
Place of Performance | PHOENIX, ARIZONA 850165319 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | phoenix indian medical center parking improvements | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 41 of 200
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | TUBA CITY OPERATION UNIT (OU) 3-BACKFILL | ||||||||||||
Place of Performance | GALLUP, NEW MEXICO 873051060 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 42 of 200
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | TUBA CITY OPERATION UNIT (OU) 3-BACKFILL | ||||||||||||
Place of Performance | GALLUP, NEW MEXICO 873051060 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 43 of 200
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | RGE - NATIONWIDE AE SERVICES IDIQ | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Major Program Code | nationwide ae services idiq | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 44 of 200
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | JC LIFE SAFETY FINDING CORRECTIONS, WHITERIVER INDIAN HOSPITAL | ||||||||||||
Place of Performance | WHITERIVER, ARIZONA 859410860 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | joint commission (jc) life safety finding corrections | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 45 of 200
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TUBA CITY OPERATION UNIT (OU) 3-BACKFILL | ||||||||||||
Place of Performance | GALLUP, NEW MEXICO 873051060 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 46 of 200
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | DESIGN/BUILD UPGRADE DDC FOR KAYENTA SCH | ||||||||||||
Place of Performance | GALLUP, NEW MEXICO 873051060 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 47 of 200
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | RGE - NATIONWIDE AE SERVICES IDIQ | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Major Program Code | nationwide ae services idiq | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 48 of 200
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | CONSTRUCTION ADMIN&INSPECTION SERVICES | ||||||||||||
Place of Performance | BENA, MINNESOTA 566260047 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 49 of 200
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | NCSU BOILER/CHILLER REPLACEMENT DESIGN | ||||||||||||
Place of Performance | SEATTLE, WASHINGTON 981041000 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | nationwide ae services idiq | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 50 of 200
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Rock Gap Engineering Llc DUNS: 962856766 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | VIRGIN RIVER RECREATION SITE&BLACK ROCK FIRE ADMIN BUILDING DEMOLITIONS | ||||||||||||
Place of Performance | KINGMAN, ARIZONA 864016853 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 51 of 200
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | JC LIFE SAFETY FINDING CORRECTIONS, WHITERIVER INDIAN HOSPITAL | ||||||||||||
Place of Performance | WHITERIVER, ARIZONA 859410860 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | joint commission (jc) life safety finding corrections | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 52 of 200
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | JC LIFE SAFETY FINDING CORRECTIONS, WHITERIVER INDIAN HOSPITAL | ||||||||||||
Place of Performance | WHITERIVER, ARIZONA 859410860 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | joint commission (jc) life safety finding corrections | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 53 of 200
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | IDIQ MATOC FOR DESIGN BUILD/CONSTRUCTION PROJECTS FOR BIA, NAVAJO REGION. ADMINISTRATIVE CHANGE TO CONTRACT WRITING SYSTEM TO ALLOW TASK ORDERS. | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 54 of 200
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TO EXTEND THE POP TO JANUARY 31, 2020 BIA, CHINLE AGENCY, MANY FARMS HIGH SCHOOL, 55 HOUSING DEMOLITION. | ||||||||||||
Place of Performance | GALLUP, NEW MEXICO 873051060 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 55 of 200
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | KINLICHEE GENERATOR INSTALLATION, KINLICHEE, AZ. MODIFICATION TO CHANGE THE END DATE. | ||||||||||||
Place of Performance | GALLUP, NEW MEXICO 873051060 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 56 of 200
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF MACC FOR PHOENIX/TUCSON AREA OFFICE, ADD EXTENSION CLAUSE | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 57 of 200
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF MACC FOR PHOENIX/TUCSON AREA OFFICE, ADD EXTENSION CLAUSE | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 58 of 200
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF GALLUP INDIAN MEDICAL CENTER (GIMC) OR RENOVATION - DESIGN | ||||||||||||
Place of Performance | GALLUP, NEW MEXICO 873019999 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | architect-engineer design services for ihs albuquerque and navajo area offices | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 59 of 200
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF CONSTRUCTION ADMIN&INSPECTION SERVICES | ||||||||||||
Place of Performance | BENA, MINNESOTA 566260047 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 60 of 200
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | RGE - NATIONWIDE AE SERVICES IDIQ | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Major Program Code | nationwide ae services idiq | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 61 of 200
Title | PURCHASE ORDER INA17PX01949 (P00002) awarded to ROCK GAP ENGINEERING LLC, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF 5 SITE FACILITIES ENERGY ASSESSMENTS | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 62 of 200
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | BLDG. 101 CONSTRUCTION ADMINISTRATIVE SVC | ||||||||||||
Place of Performance | ALBUQUERQUE, NEW MEXICO 871074205 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 63 of 200
Title | New PURCHASE ORDER 140A1619P0045 awarded to ROCK GAP ENGINEERING LLC for the amount of $222,750.32 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | BLDG. 101 CONSTRUCTIONADMINISTRATIVE SVC | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 64 of 200
Title | IDC INA15PC00025 (P00005) awarded to ROCK GAP ENGINEERING LLC, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF IDIQ MATOC FOR DESIGN BUILD/CONSTRUCTION PROJECTS FOR BIA, NAVAJO REGION. MODIFICATION TO EXERCISE OPTION YEAR 4. | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 65 of 200
Title | DELIVERY ORDER INA16PD00658 (P00016) awarded to ROCK GAP ENGINEERING LLC, was modified for the amount of -$0.01 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF ATSA BIYAAYZH BOILER REPLACEMENT ; MOD#16 TO DE-OBLIGATE $.01 FROM LINE ITEM 00020. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 66 of 200
Title | DELIVERY ORDER INA16PD00658 (P00015) awarded to ROCK GAP ENGINEERING LLC, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF ATSA BIYAAYZH BOILER REPLACEMENT ; MOD#15 TO CHANGE THE LANGUAGE FOR MODIFICATION 12 AND TO EXTEND THE PERIOD OF PERFORMANCE TO DECEMBER 31, 2018. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 67 of 200
Title | DELIVERY ORDER INA16PD00658 (P00014) awarded to ROCK GAP ENGINEERING LLC, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF ATSA BIYAAYZH BOILER REPLACEMENT ; MOD#13 TO EXTEND THE PERIOD OF PERFORMANCE TO NOVEMBER 30, 2018. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 68 of 200
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF WEAVER MOUNTAIN ENGINE BAYS CONSTRUCTION | ||||||||||||
Place of Performance | WICKENBURG, ARIZONA 853905413 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 69 of 200
Title | PURCHASE ORDER INA17PX01949 (P00001) awarded to ROCK GAP ENGINEERING LLC, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF 5 SITE FACILITIES ENERGY ASSESSMENTS | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 70 of 200
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF WEAVER MOUNTAIN ENGINE BAYS CONSTRUCTION | ||||||||||||
Place of Performance | WICKENBURG, ARIZONA 853905413 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 71 of 200
Title | New IDC 75H70118D00008 awarded to ROCK GAP ENGINEERING LLC for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF NATIONWIDE AE SERVICES IDIQ | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Major Program Code | nationwide ae services idiq | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 72 of 200
Title | DELIVERY ORDER INA16PD00658 (P00013) awarded to ROCK GAP ENGINEERING LLC, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF ATSA BIYAAYZH BOILER REPLACEMENT ; MOD#13 TO EXTEND THE PERIOD OF PERFORMANCE TO OCTOBER 26, 2018. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 73 of 200
Title | DELIVERY ORDER INA16PD00658 (P00012) awarded to ROCK GAP ENGINEERING LLC, was modified for the amount of $3,100 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF ATSA BIYAAYZH BOILER REPLACEMENT ; MOD#12 TO INCREASE BY $3,100 FOR ADDITIONAL WORK TO COMPLETE THE SERVICES. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 74 of 200
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF WEAVER MOUNTAIN ENGINE BAYS CONSTRUCTION | ||||||||||||
Place of Performance | WICKENBURG, ARIZONA 853905413 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 75 of 200
Title | DELIVERY ORDER HHSI16109028T (3) awarded to ROCK GAP ENGINEERING LLC, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF ASU EXTERIOR ENVELOPE EVALUATION | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | architect-engineer design services for ihs albuquerque and navajo area offices | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 76 of 200
Title | DELIVERY ORDER INA16PD00658 (P00011) awarded to ROCK GAP ENGINEERING LLC, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF ATSA BIYAAYZH BOILER REPLACEMENT ; MOD#11 TO EXTEND TO AUGUST 24, 2018. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 77 of 200
Title | PURCHASE ORDER INA17PX00477 (P00006) awarded to ROCK GAP ENGINEERING LLC, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF CONSTRUCTION ADMIN&INSPECTION SERVICES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 78 of 200
Title | DELIVERY ORDER HHSI16109026T (3) awarded to ROCK GAP ENGINEERING LLC, was modified for the amount of $6,847.35 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF TASK ORDER TO HHSI161201200003I AE TO PROVIDE DESIGN AND CCA SERVICES FOR THE MESCALERO SERVICE UNIT EXPANSION AND RENOVATION PROJECT FOR OUTPATIENT PHARMACY AND LABORATORY | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | architect-engineer design services for ihs albuquerque and navajo area offices | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 79 of 200
Title | DELIVERY ORDER HHSI16109028T (2) awarded to ROCK GAP ENGINEERING LLC, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF ASU EXTERIOR ENVELOPE EVALUATION | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | architect-engineer design services for ihs albuquerque and navajo area offices | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 80 of 200
Title | DELIVERY ORDER HHSI16109024T (3) awarded to ROCK GAP ENGINEERING LLC, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF CROWNPOINT MEDICAL GAS UPGRADE DESIGN | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | architect-engineer design services for ihs albuquerque and navajo area offices | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 81 of 200
Title | DELIVERY ORDER HHSI16109023T (5) awarded to ROCK GAP ENGINEERING LLC, was modified for the amount of $0 | ||||||||||||
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Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF (CCAS) CONSTRUCTION CONTRACT ADMINISTRATION SERVICES, COMMISSIONING SERVICES AND POST CONSTRUCTION SERVICES FOR THE CROWNPOINT SERVER ROOM RENOVATION, PROJECT NUMBER NA15CP101H8 | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | architect-engineer design services for ihs albuquerque and navajo area offices | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 82 of 200
Title | IDC HHSI161201400013I (5) awarded to ROCK GAP ENGINEERING LLC, was modified for the amount of $0 | ||||||||||||
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Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF MACC FOR PHOENIX/TUCSON AREA OFFICE, EXERCISE OPTION YEAR 3 | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 83 of 200
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF WEAVER MOUNTAIN ENGINE BAYS CONSTRUCTION | ||||||||||||
Place of Performance | WICKENBURG, ARIZONA 853905413 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 84 of 200
Title | DELIVERY ORDER INA16PD00658 (P00010) awarded to ROCK GAP ENGINEERING LLC, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF ATSA BIYAAYZH BOILER REPLACEMENT ; MOD#10 TO EXTEND TO JULY 31, 2018. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 85 of 200
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF WEAVER MOUNTAIN ENGINE BAYS CONSTRUCTION | ||||||||||||
Place of Performance | WICKENBURG, ARIZONA 853905413 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 86 of 200
Title | PURCHASE ORDER INA17PX00477 (P00005) awarded to ROCK GAP ENGINEERING LLC, was modified for the amount of $36,997.88 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF CONSTRUCTION ADMIN&INSPECTION SERVICES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 87 of 200
Title | DELIVERY ORDER INA16PD00738 (P00003) awarded to ROCK GAP ENGINEERING LLC, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF KINLICHEE GENERATOR INSTALLATION, KINLICHEE, AZ. MODIFICATION TO CHANGE THE END DATE. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 88 of 200
Title | DELIVERY ORDER HHSI16109028T (1) awarded to ROCK GAP ENGINEERING LLC, was modified for the amount of $20,536 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF ASU EXTERIOR ENVELOPE EVALUATION | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | architect-engineer design services for ihs albuquerque and navajo area offices | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 89 of 200
Title | DELIVERY ORDER HHSI16109024T (2) awarded to ROCK GAP ENGINEERING LLC, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF CROWNPOINT MEDICAL GAS UPGRADE DESIGN | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | architect-engineer design services for ihs albuquerque and navajo area offices | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 90 of 200
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF WEAVER MOUNTAIN ENGINE BAYS CONSTRUCTION | ||||||||||||
Place of Performance | WICKENBURG, ARIZONA 853905413 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 91 of 200
Title | DELIVERY ORDER HHSI16109023T (4) awarded to ROCK GAP ENGINEERING LLC, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF (CCAS) CONSTRUCTION CONTRACT ADMINISTRATION SERVICES, COMMISSIONING SERVICES AND POST CONSTRUCTION SERVICES FOR THE CROWNPOINT SERVER ROOM RENOVATION, PROJECT NUMBER NA15CP101H8 | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | architect-engineer design services for ihs albuquerque and navajo area offices | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 92 of 200
Title | PURCHASE ORDER INA17PX00477 (P00004) awarded to ROCK GAP ENGINEERING LLC, was modified for the amount of $55,348.63 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF CONSTRUCTION ADMIN&INSPECTION SERVICES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 93 of 200
Title | DELIVERY ORDER HHSI16109006T (2) awarded to ROCK GAP ENGINEERING LLC, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF PH16AO01Q6, LEAD BASED PAINT (LBP) ABATEMENT&RESTORATION, FT. DUCHESNE UNIT #63&PARKER UNIT #614 | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | ph16ao01q6, lead based paint (lbp) abatement&restoration, ft. duchesne unit #63&parker unit #614 | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 94 of 200
Title | DELIVERY ORDER INA16PD00658 (P00009) awarded to ROCK GAP ENGINEERING LLC, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF ATSA BIYAAYZH BOILER REPLACEMENT ; MOD#9 TO EXTEND TO MAY 31, 2018. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 95 of 200
Title | DELIVERY ORDER HHSI16109026T (2) awarded to ROCK GAP ENGINEERING LLC, was modified for the amount of $26,710.49 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF TASK ORDER TO HHSI161201200003I AE TO PROVIDE DESIGN AND CCA SERVICES FOR THE MESCALERO SERVICE UNIT EXPANSION AND RENOVATION PROJECT FOR OUTPATIENT PHARMACY AND LABORATORY | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | architect-engineer design services for ihs albuquerque and navajo area offices | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 96 of 200
Title | DELIVERY ORDER HHSI16109023T (3) awarded to ROCK GAP ENGINEERING LLC, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF (CCAS) CONSTRUCTION CONTRACT ADMINISTRATION SERVICES, COMMISSIONING SERVICES AND POST CONSTRUCTION SERVICES FOR THE CROWNPOINT SERVER ROOM RENOVATION, PROJECT NUMBER NA15CP101H8 | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | architect-engineer design services for ihs albuquerque and navajo area offices | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 97 of 200
Title | DELIVERY ORDER INA17PD00525 (P00001) awarded to ROCK GAP ENGINEERING LLC, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF EXTEND THE POP TO MAY 31, 2019 BIA, CHINLE AGENCY, MANY FARMS HIGH SCHOOL, 55 HOUSING DEMOLITION. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 98 of 200
Title | DELIVERY ORDER INA16PD00658 (P00008) awarded to ROCK GAP ENGINEERING LLC, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF ATSA BIYAAYZH BOILER REPLACEMENT ; MOD#8 TO EXTEND TO MARCH 16, 2018. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 99 of 200
Title | IDC INA15PC00025 (P00004) awarded to ROCK GAP ENGINEERING LLC, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF IDIQ MATOC FOR DESIGN BUILD/CONSTRUCTION PROJECTS FOR BIA, NAVAJO REGION. MODIFICATION TO EXERCISE OPTION YEAR 3. | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 100 of 200
Title | PURCHASE ORDER INA17PX00477 (P00003) awarded to ROCK GAP ENGINEERING LLC, was modified for the amount of $125,950.64 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF CONSTRUCTION ADMIN&INSPECTION SERVICES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 101 of 200
Title | DELIVERY ORDER HHSI16109014T (4) awarded to ROCK GAP ENGINEERING LLC, was modified for the amount of -$4,044.34 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF CROWNPOINT INDIAN HEALTH CENTER STORM WATER DRAINAGE REPAIRS DESIGN | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | architect-engineer design services for ihs albuquerque and navajo area offices | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 102 of 200
Title | DELIVERY ORDER INA16PD00658 (P00007) awarded to ROCK GAP ENGINEERING LLC, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF ATSA BIYAAYZH BOILER REPLACEMENT ; MOD#7 TO EXTEND TO JANUARY 19, 2018. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 103 of 200
Title | DELIVERY ORDER INA16PD00658 (P00006) awarded to ROCK GAP ENGINEERING LLC, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF ATSA BIYAAYZH BOILER REPLACEMENT ; MOD#6 TO CHANGE CO. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 104 of 200
Title | DELIVERY ORDER HHSI16109026T (1) awarded to ROCK GAP ENGINEERING LLC, was modified for the amount of $50,084.4 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF TASK ORDER TO HHSI161201200003I AE TO PROVIDE DESIGN AND CCA SERVICES FOR THE MESCALERO SERVICE UNIT EXPANSION AND RENOVATION PROJECT FOR OUTPATIENT PHARMACY AND LABORATORY | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | architect-engineer design services for ihs albuquerque and navajo area offices | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 105 of 200
Title | DELIVERY ORDER HHSI16109023T (2) awarded to ROCK GAP ENGINEERING LLC, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF (CCAS) CONSTRUCTION CONTRACT ADMINISTRATION SERVICES, COMMISSIONING SERVICES AND POST CONSTRUCTION SERVICES FOR THE CROWNPOINT SERVER ROOM RENOVATION, PROJECT NUMBER NA15CP101H8 | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | architect-engineer design services for ihs albuquerque and navajo area offices | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 106 of 200
Title | DELIVERY ORDER INA16PD00658 (P00005) awarded to ROCK GAP ENGINEERING LLC, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF ATSA BIYAAYZH BOILER REPLACEMENT MODIFICATION 4TO EXTEND THE POP TO SEPTEMBER 8, 2017 | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 107 of 200
Title | DELIVERY ORDER HHSI16109006T (1) awarded to ROCK GAP ENGINEERING LLC, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF PH16AO01Q6, LEAD BASED PAINT (LBP) ABATEMENT&RESTORATION, FT. DUCHESNE UNIT #63&PARKER UNIT #614 | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | ph16ao01q6, lead based paint (lbp) abatement&restoration, ft. duchesne unit #63&parker unit #614 | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 108 of 200
Title | New DELIVERY ORDER HHSI10230001T awarded to ROCK GAP ENGINEERING LLC for the amount of $39,372.77 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF PROJECT NO. NA15SR00IHS NORTHERN NAVAJO MEDICAL CENTER NURSE CALL SYSTEM, INVESTIGATION PROJECT IN SHIPROCK NM | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | architect-engineer design services for ihs albuquerque and navajo area offices | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 109 of 200
Title | PURCHASE ORDER INA17PX00477 (2) awarded to ROCK GAP ENGINEERING LLC, was modified for the amount of $267,090.98 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF CONSTRUCTION ADMIN&INSPECTION SERVICES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 110 of 200
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF 5 SITE FACILITIES ENERGY ASSESSMENTS | ||||||||||||
Place of Performance | ALBUQUERQUE, NEW MEXICO 871074205 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 111 of 200
Title | New DELIVERY ORDER HHSI16109028T awarded to ROCK GAP ENGINEERING LLC for the amount of $67,148.15 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF ASU EXTERIOR ENVELOPE EVALUATION | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | architect-engineer design services for ihs albuquerque and navajo area offices | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 112 of 200
Title | New DELIVERY ORDER HHSI16109029T awarded to ROCK GAP ENGINEERING LLC for the amount of $83,606.43 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF A-E - NAVAJO CHINLE OR LAB HVAC STUDY. PROJECT NO. NA14CL07H | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | chinle or 1&2/lab hvac study | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 113 of 200
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF BIA, CHINLE AGENCY, MANY FARMS HIGH SCHOOL, 55 HOUSING DEMOLITION | ||||||||||||
Place of Performance | GALLUP, NEW MEXICO 873051060 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 114 of 200
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF WEAVER MOUNTAIN ENGINE BAYS CONSTRUCTION | ||||||||||||
Place of Performance | WICKENBURG, ARIZONA 853905413 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 115 of 200
Title | DEFINITIVE CONTRACT INA12PC00316 (7) awarded to ROCK GAP ENGINEERING LLC, was modified for the amount of $2,933 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF TURTLE MOUNTAIN HIGH SCHOOL FACILITIES RENOVATION | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 116 of 200
Title | DELIVERY ORDER INA16PD00738 (2) awarded to ROCK GAP ENGINEERING LLC, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF KINLICHEE GENERATOR INSTALLATION, KINLICHEE, AZ. MODIFICATION TO CHANGE THE END DATE. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 117 of 200
Title | New DELIVERY ORDER HHSI16109026T awarded to ROCK GAP ENGINEERING LLC for the amount of $381,208 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF TASK ORDER TO HHSI161201200003I AE TO PROVIDE DESIGN AND CCA SERVICES FOR THE MESCALERO SERVICE UNIT EXPANSION AND RENOVATION PROJECT FOR OUTPATIENT PHARMACY AND LABORATORY | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | architect-engineer design services for ihs albuquerque and navajo area offices | ||||||||||||
Dates |
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Values (USD) |
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Award 118 of 200
Title | DELIVERY ORDER INA16PD00658 (4) awarded to ROCK GAP ENGINEERING LLC, was modified for the amount of $0 | ||||||||||||
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Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF ATSA BIYAAYZH BOILER REPLACEMENT MODIFICATION 4TO EXTEND THE POP TO SEPTEMBER 8, 2017 | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 119 of 200
Title | IDC HHSI161201400013I (4) awarded to ROCK GAP ENGINEERING LLC, was modified for the amount of $0 | ||||||||||||
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Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF MACC FOR PHOENIX/TUCSON AREA OFFICE, EXERCISE OPTION YEAR 3 | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 120 of 200
Title | DELIVERY ORDER INA16PD00774 (2) awarded to ROCK GAP ENGINEERING LLC, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF:: RENOVATE STAFF QRTS AT FOUR BIA/BIE SITE | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 121 of 200
Title | PURCHASE ORDER INA17PX00477 (1) awarded to ROCK GAP ENGINEERING LLC, was modified for the amount of $0 | ||||||||||||
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Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF CONSTRUCTION ADMIN&INSPECTION SERVICES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 122 of 200
Title | DELIVERY ORDER INA16PD00658 (3) awarded to ROCK GAP ENGINEERING LLC, was modified for the amount of $0 | ||||||||||||
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Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF ATSA BIYAAYZH BOILER REPLACEMENT MODIFICATION 3 TO EXTEND THE POP TO AUGUST 8, 2017 | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 123 of 200
Title | DELIVERY ORDER HHSI16109023T (1) awarded to ROCK GAP ENGINEERING LLC, was modified for the amount of $5,691.51 | ||||||||||||
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Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF (CCAS) CONSTRUCTION CONTRACT ADMINISTRATION SERVICES, COMMISSIONING SERVICES AND POST CONSTRUCTION SERVICES FOR THE CROWNPOINT SERVER ROOM RENOVATION, PROJECT NUMBER NA15CP101H8 | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | architect-engineer design services for ihs albuquerque and navajo area offices | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 124 of 200
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF CCA SERVICES AT BOILER PROJECT -- SANTA FE(AQ16SF001) | ||||||||||||
Place of Performance | SANTA FE, NEW MEXICO 875013554 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | architect-engineer design services for ihs albuquerque and navajo area offices | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 125 of 200
Title | New DELIVERY ORDER HHSI16109006T awarded to ROCK GAP ENGINEERING LLC for the amount of $181,990.73 | ||||||||||||
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Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF PH16AO01Q6, LEAD BASED PAINT (LBP) ABATEMENT&RESTORATION, FT. DUCHESNE UNIT #63&PARKER UNIT #614 | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | ph16ao01q6, lead based paint (lbp) abatement&restoration, ft. duchesne unit #63&parker unit #614 | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 126 of 200
Title | DELIVERY ORDER INA16PD00773 (3) awarded to ROCK GAP ENGINEERING LLC, was modified for the amount of $12,463 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF:GAMERCO BLDG 320 FAC R/R UPGRADE; MOD #3 TO INCREASE AND EXTEND PERIOD OF PERFORMANCE. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 127 of 200
Title | DELIVERY ORDER INA16PD00658 (2) awarded to ROCK GAP ENGINEERING LLC, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF ATSA BIYAAYZH BOILER REPLACEMENT MODIFICATION 2 TO EXTEND THE POP TO JUNE 6, 2017 | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 128 of 200
Title | DELIVERY ORDER INA17PD00186 (1) awarded to ROCK GAP ENGINEERING LLC, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF ANETH SCHOOL REPR ELEVATED WTR TANK | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 129 of 200
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF CONSTRUCTION ADMIN&INSPECTION SERVICES | ||||||||||||
Place of Performance | BENA, MINNESOTA 566260047 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 130 of 200
Title | New DELIVERY ORDER INA17PD00186 awarded to ROCK GAP ENGINEERING LLC for the amount of $23,814 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF ANETH SCHOOL REPR ELEVATED WTR TANK | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 131 of 200
Title | IDC INA15PC00025 (3) awarded to ROCK GAP ENGINEERING LLC, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF IDIQ MATOC FOR DESIGN BUILD/CONSTRUCTION PROJECTS FOR BIA, NAVAJO REGION. MODIFICATION TO EXERCISE OPTION YEAR 2. | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 132 of 200
Title | DELIVERY ORDER HHSI16109019T (2) awarded to ROCK GAP ENGINEERING LLC, was modified for the amount of -$16,647.65 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
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Description | IGF::OT::IGFPROVIDE CONSTRUCTON CONTRACT ADMINISTRATION SERVICES FOR THE ACL COOLING TOWER REPLACEMENT PROJECT | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | architect-engineer design services for ihs albuquerque and navajo area offices | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 133 of 200
Title | DELIVERY ORDER HHSI16109021T (2) awarded to ROCK GAP ENGINEERING LLC, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF CCA SERVICES AT BOILER PROJECT -- SANTA FE(AQ16SF001) | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | architect-engineer design services for ihs albuquerque and navajo area offices | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 134 of 200
Title | DELIVERY ORDER HHSI16109025T (2) awarded to ROCK GAP ENGINEERING LLC, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF NNMC HVAC OPERATING ROOM (OR) AND CENTRAL STERILE ROOM (CSR) DESIGN | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | architect-engineer design services for ihs albuquerque and navajo area offices | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 135 of 200
Title | DELIVERY ORDER HHSI16109004T (2) awarded to ROCK GAP ENGINEERING LLC, was modified for the amount of $32,248.11 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF CONSTRUCT LONG TERM MRI TRAILER PAD AT THE PHOENIX INDIAN MEDICAL CENTER | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 136 of 200
Title | DELIVERY ORDER INA16PD00658 (1) awarded to ROCK GAP ENGINEERING LLC, was modified for the amount of $43,450.78 | ||||||||||||
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Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF ATSA BIYAAYZH BOILER REPLACEMENT MODIFICATION 1 TO INCLUDE CHANGES TO THE SOW TO INCLUDE ABATEMENT OF PIPES AND SAND. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 137 of 200
Title | DELIVERY ORDER INA16PD00738 (1) awarded to ROCK GAP ENGINEERING LLC, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF KINLICHEE GENERATOR INSTALLATION, KINLICHEE, AZ. MODIFICATION TO CHANGE THE END DATE. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 138 of 200
Title | DELIVERY ORDER INA16PD00773 (2) awarded to ROCK GAP ENGINEERING LLC, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF:GAMERCO BLDG 320 FAC R/R UPGRADE; MOD #2 TO EXTEND THE PERIOD OF PERFORMANCE TO FEBRUARY 02, 2017. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 139 of 200
Title | DELIVERY ORDER INA16PD00774 (1) awarded to ROCK GAP ENGINEERING LLC, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF:: RENOVATE STAFF QRTS AT FOUR BIA/BIE SITE | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 140 of 200
Title | DELIVERY ORDER HHSI16109021T (1) awarded to ROCK GAP ENGINEERING LLC, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF CCA SERVICES AT BOILER PROJECT -- SANTA FE(AQ16SF001) | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | architect-engineer design services for ihs albuquerque and navajo area offices | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 141 of 200
Title | DELIVERY ORDER HHSI16109022T (1) awarded to ROCK GAP ENGINEERING LLC, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF NNMC IT SERVER ROOM STUDY | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | architect-engineer design services for ihs albuquerque and navajo area offices | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 142 of 200
Title | DELIVERY ORDER INA16PD00773 (1) awarded to ROCK GAP ENGINEERING LLC, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF:GAMERCO BLDG 320 FAC R/R UPGRADE; MOD #1 TO CHANGE THE PERIOD OF PERFORMANCE TO REFLECT THE NTP DATES. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 143 of 200
Title | DELIVERY ORDER HHSI16109024T (1) awarded to ROCK GAP ENGINEERING LLC, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF CROWNPOINT MEDICAL GAS UPGRADE DESIGN | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | architect-engineer design services for ihs albuquerque and navajo area offices | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 144 of 200
Title | DELIVERY ORDER HHSI16109025T (1) awarded to ROCK GAP ENGINEERING LLC, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF NNMC HVAC OPERATING ROOM (OR) AND CENTRAL STERILE ROOM (CSR) DESIGN | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | architect-engineer design services for ihs albuquerque and navajo area offices | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 145 of 200
Title | DELIVERY ORDER HHSI16109004T (1) awarded to ROCK GAP ENGINEERING LLC, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF CONSTRUCT LONG TERM MRI TRAILER PAD AT THE PHOENIX INDIAN MEDICAL CENTER | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 146 of 200
Title | DELIVERY ORDER HHSI16109020T (2) awarded to ROCK GAP ENGINEERING LLC, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF GALLUP INDIAN MEDICAL CENTER (GIMC) OR RENOVATION - DESIGN | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | architect-engineer design services for ihs albuquerque and navajo area offices | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 147 of 200
Title | New DELIVERY ORDER INA16PD00774 awarded to ROCK GAP ENGINEERING LLC for the amount of $183,000 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF:: RENOVATE STAFF QRTS AT FOUR BIA/BIE SITE | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 148 of 200
Title | New DELIVERY ORDER INA16PD00773 awarded to ROCK GAP ENGINEERING LLC for the amount of $82,266.98 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF:GAMERCO BLDG 320 FAC R/R UPGRADE | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 149 of 200
Title | DELIVERY ORDER INA15PD00796 (2) awarded to ROCK GAP ENGINEERING LLC, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF RE-ROOF STAFF QUARTERS AT HUNTERS POINT BOARDING SCHOOL, MODIFICATION TO EXTEND THE PERIOD OF PERFORMANCE. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 150 of 200
Title | IDC INA15PC00025 (2) awarded to ROCK GAP ENGINEERING LLC, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF IDIQ MATOC FOR DESIGN BUILD/CONSTRUCTION PROJECTS FOR BIA, NAVAJO REGION. MODIFICATION TO CHANGE INFORMATION FOR OPTION YEAR ONE (1). | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 151 of 200
Title | New DELIVERY ORDER INA16PD00738 awarded to ROCK GAP ENGINEERING LLC for the amount of $285,862 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF KINLICHEE GENERATOR INSTALLATION, KINLICHEE, AZ. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 152 of 200
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF HANGAR CONDUIT PURCHASE WITH INCIDENTAL INSTALLATION | ||||||||||||
Place of Performance | LUKE AFB, ARIZONA 853091217 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 153 of 200
Title | DELIVERY ORDER INA15PD00682 (3) awarded to ROCK GAP ENGINEERING LLC, was modified for the amount of -$12,621.09 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF TOAS ABATEMENT AND DEMO CONSTRUCTION INSPECTOR SERVICE MOD. 3 IS TO CLOSE OUT THE CONTRACT FILE AND DEOBLGIATE -$12,621.05. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 154 of 200
Title | New DELIVERY ORDER HHSI16109005T awarded to ROCK GAP ENGINEERING LLC for the amount of $87,355.04 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF PROJECT NO. PH16KC10H9, HOUSING UNIT 70 RENOVATIONS AT KEAMS CANYON HOUSING | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | igf::ot::igf project no. ph16kc10h9, housing unit 70 renovations at keams canyon housing | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 155 of 200
Title | New DELIVERY ORDER INA16PD00658 awarded to ROCK GAP ENGINEERING LLC for the amount of $452,995 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF ATSA BIYAAYZH BOILER REPLACEMENT | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 156 of 200
Title | DELIVERY ORDER INA15PD00796 (1) awarded to ROCK GAP ENGINEERING LLC, was modified for the amount of $0 | ||||||||||||
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Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
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Requesting Office |
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Description | IGF::OT::IGF RE-ROOF STAFF QUARTERS AT HUNTERS POINT BOARDING SCHOOL, MODIFICATION TO CHANGE THE PERIOD OF PERFORMANCE DATES TO MATCH THE NTP DATES. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 157 of 200
Title | New DELIVERY ORDER HHSI16109004T awarded to ROCK GAP ENGINEERING LLC for the amount of $87,000 | ||||||||||||
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Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF CONSTRUCT LONG TERM MRI TRAILER PAD AT THE PHOENIX INDIAN MEDICAL CENTER | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 158 of 200
Identifiers |
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Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF NNMC HVAC OPERATING ROOM (OR) AND CENTRAL STERILE ROOM (CSR) DESIGN | ||||||||||||
Place of Performance | SHIPROCK, NEW MEXICO 874200160 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | architect-engineer design services for ihs albuquerque and navajo area offices | ||||||||||||
Dates |
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Values (USD) |
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Award 159 of 200
Identifiers |
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Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF CROWNPOINT MEDICAL GAS UPGRADE DESIGN | ||||||||||||
Place of Performance | CROWNPOINT, NEW MEXICO 873139999 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | architect-engineer design services for ihs albuquerque and navajo area offices | ||||||||||||
Dates |
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Values (USD) |
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Award 160 of 200
Title | DELIVERY ORDER HHSI16109020T (1) awarded to ROCK GAP ENGINEERING LLC, was modified for the amount of $0 | ||||||||||||
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Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF GALLUP INDIAN MEDICAL CENTER (GIMC) OR RENOVATION - DESIGN | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | architect-engineer design services for ihs albuquerque and navajo area offices | ||||||||||||
Dates |
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Values (USD) |
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Award 161 of 200
Title | DEFINITIVE CONTRACT INA12PC00195 (3) awarded to ROCK GAP ENGINEERING LLC, was modified for the amount of -$59,998.52 | ||||||||||||
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Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF TO DE-OBLIGATE AND CLOSEOUT CONTRACT. | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 162 of 200
Title | DEFINITIVE CONTRACT INR16PC00026 (2) awarded to ROCK GAP ENGINEERING LLC, was modified for the amount of -$38,983.35 | ||||||||||||
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Vendor | Rock Gap Engineering Llc DUNS: 962856766 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::CT::IGF DEFINITIZE THE CONTRACT TERMS, CONDITIONS, PRICE AND PERFORMANCE PERIOD OF THE LETTER CONTRACT. PARKER DAM DOMESTIC WATER LINE - EMERGENCY REPAIRS | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 163 of 200
Title | IDC HHSI161201400013I (3) awarded to ROCK GAP ENGINEERING LLC, was modified for the amount of $0 | ||||||||||||
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Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF MACC FOR PHOENIX/TUCSON AREA OFFICE | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 164 of 200
Title | New DELIVERY ORDER HHSI16109023T awarded to ROCK GAP ENGINEERING LLC for the amount of $31,395.7 | ||||||||||||
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Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF (CCAS) CONSTRUCTION CONTRACT ADMINISTRATION SERVICES, COMMISSIONING SERVICES AND POST CONSTRUCTION SERVICES FOR THE CROWNPOINT SERVER ROOM RENOVATION, PROJECT NUMBER NA15CP101H8 | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | architect-engineer design services for ihs albuquerque and navajo area offices | ||||||||||||
Dates |
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Values (USD) |
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Award 165 of 200
Title | DEFINITIVE CONTRACT INA15PC00091 (11) awarded to ROCK GAP ENGINEERING LLC, was modified for the amount of $0 | ||||||||||||
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Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF:: TUBA CITY OPERATIONAL UNIT 1,2,3 REMEDIAL ACTION | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 166 of 200
Title | New DELIVERY ORDER HHSI16109022T awarded to ROCK GAP ENGINEERING LLC for the amount of $26,982.51 | ||||||||||||
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Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF NNMC IT SERVER ROOM STUDY | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | architect-engineer design services for ihs albuquerque and navajo area offices | ||||||||||||
Dates |
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Values (USD) |
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Award 167 of 200
Title | DEFINITIVE CONTRACT W912J315C1001 (P00004) awarded to ROCK GAP ENGINEERING LLC, was modified for the amount of $0 | ||||||||||||
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Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF, DEMO OF BLDG 1030 | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 168 of 200
Title | DEFINITIVE CONTRACT INA15PC00091 (10) awarded to ROCK GAP ENGINEERING LLC, was modified for the amount of $0 | ||||||||||||
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Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF:: TUBA CITY OPERATIONAL UNIT 1,2,3 REMEDIAL ACTION | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 169 of 200
Title | DELIVERY ORDER HHSI16109007T (3) awarded to ROCK GAP ENGINEERING LLC, was modified for the amount of -$19,350.8 | ||||||||||||
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Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF SERVICES TO COMPLETE ACOMA-CANONCITO-LAGUNA INDIAN HOSPITAL MASTER PLAN | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | architect-engineer desgin services for ihs albuquerque and navajo area offices | ||||||||||||
Dates |
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Values (USD) |
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Award 170 of 200
Title | IDC HHSI161201200003I (5) awarded to ROCK GAP ENGINEERING LLC, was modified for the amount of $0 | ||||||||||||
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Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR ARCHITECT-ENGINEER DESIGN SERVICES FOR FACILITIES UNDER THE ALBUQUERQUE AND NAVAJO AREA OFFICES OF THE INDIAN HEALTH SERVICE | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Major Program Code | architect-engineer desgin services for ihs albuquerque and navajo area offices | ||||||||||||
Dates |
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Values (USD) |
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Award 171 of 200
Identifiers |
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Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF CCA SERVICES AT BOILER PROJECT -- SANTA FE(AQ16SF001) | ||||||||||||
Place of Performance | SANTA FE, NEW MEXICO 875013554 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | architect-engineer design services for ihs albuquerque and navajo area offices | ||||||||||||
Dates |
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Values (USD) |
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Award 172 of 200
Title | DELIVERY ORDER HHSI16109017T (2) awarded to ROCK GAP ENGINEERING LLC, was modified for the amount of $0 | ||||||||||||
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Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF CROWNPOINT SERVER ROOM RENOVATIONS DESIGN | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | architect-engineer design services for ihs albuquerque and navajo area offices | ||||||||||||
Dates |
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Values (USD) |
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Award 173 of 200
Title | DELIVERY ORDER HHSI16109017T (1) awarded to ROCK GAP ENGINEERING LLC, was modified for the amount of $0 | ||||||||||||
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Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF CROWNPOINT SERVER ROOM RENOVATIONS DESIGN | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | architect-engineer design services for ihs albuquerque and navajo area offices | ||||||||||||
Dates |
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Values (USD) |
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Award 174 of 200
Title | DEFINITIVE CONTRACT INA15PC00091 (9) awarded to ROCK GAP ENGINEERING LLC, was modified for the amount of $720,030 | ||||||||||||
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Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF:: TUBA CITY OPERATIONAL UNIT 1,2,3 REMEDIAL ACTION | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 175 of 200
Title | DELIVERY ORDER INA15PD00682 (2) awarded to ROCK GAP ENGINEERING LLC, was modified for the amount of $12,621.05 | ||||||||||||
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Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF TOAS ABATEMENT AND DEMO CONSTRUCTION INSPECTOR SERVICE MOD. 2 IS TO INCREASE AND EXTEND THIS CONTRACT, SO THE INSPECTOR CAN BE AVAILABLE THROUGH OUT THE DURATION OF THE CONSTRUCTION CONTRACT. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 176 of 200
Title | DELIVERY ORDER HHSI16109019T (1) awarded to ROCK GAP ENGINEERING LLC, was modified for the amount of $0 | ||||||||||||
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Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGFPROVIDE CONSTRUCTON CONTRACT ADMINISTRATION SERVICES FOR THE ACL COOLING TOWER REPLACEMENT PROJECT | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | architect-engineer design services for ihs albuquerque and navajo area offices | ||||||||||||
Dates |
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Values (USD) |
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Award 177 of 200
Identifiers |
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Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF GALLUP INDIAN MEDICAL CENTER (GIMC) OR RENOVATION - DESIGN | ||||||||||||
Place of Performance | GALLUP, NEW MEXICO 873019999 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | architect-engineer design services for ihs albuquerque and navajo area offices | ||||||||||||
Dates |
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Values (USD) |
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Award 178 of 200
Title | IDC HHSI161201200003I (4) awarded to ROCK GAP ENGINEERING LLC, was modified for the amount of $0 | ||||||||||||
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Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR ARCHITECT-ENGINEER DESIGN SERVICES FOR FACILITIES UNDER THE ALBUQUERQUE AND NAVAJO AREA OFFICES OF THE INDIAN HEALTH SERVICE | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Major Program Code | architect-engineer desgin services for ihs albuquerque and navajo area offices | ||||||||||||
Dates |
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Values (USD) |
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Award 179 of 200
Title | DEFINITIVE CONTRACT W912J315C1001 (P00003) awarded to ROCK GAP ENGINEERING LLC, was modified for the amount of $78,105 | ||||||||||||
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Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF DEMO OF BLDG 1030, CHANGE ORDER #2 | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 180 of 200
Title | DELIVERY ORDER HHSI16109018T (2) awarded to ROCK GAP ENGINEERING LLC, was modified for the amount of $0 | ||||||||||||
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Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF VALUE ENGINEERING STUDY FOR THE GIMC EMERGENCY DEPARTMENT RENOVATION AND EXPANSION | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | architect-engineer design services for ihs albuquerque and navajo area offices | ||||||||||||
Dates |
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Values (USD) |
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Award 181 of 200
Title | DEFINITIVE CONTRACT INR16PC00026 (1) awarded to ROCK GAP ENGINEERING LLC, was modified for the amount of $0 | ||||||||||||
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Vendor | Rock Gap Engineering Llc DUNS: 962856766 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::CT::IGF INCORPORATE MEANS FOR PROVISIONAL PAYMENT BY ADDING PROVISIONAL PAYMENT LANGUAGE INTO THE CONTRACT. PARKER DAM DOMESTIC WATER LINE - EMERGENCY REPAIRS | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 182 of 200
Title | DELIVERY ORDER HHSI16109018T (1) awarded to ROCK GAP ENGINEERING LLC, was modified for the amount of $0 | ||||||||||||
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Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF VALUE ENGINEERING STUDY FOR THE GIMC EMERGENCY DEPARTMENT RENOVATION AND EXPANSION | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | architect-engineer design services for ihs albuquerque and navajo area offices | ||||||||||||
Dates |
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Values (USD) |
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Award 183 of 200
Title | DEFINITIVE CONTRACT INA15PC00091 (8) awarded to ROCK GAP ENGINEERING LLC, was modified for the amount of $0 | ||||||||||||
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Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF:: TUBA CITY OPERATIONAL UNIT 1,2,3 REMEDIAL ACTION | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 184 of 200
Title | New DEFINITIVE CONTRACT INR16PC00026 awarded to ROCK GAP ENGINEERING LLC for the amount of $150,000 | ||||||||||||
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Vendor | Rock Gap Engineering Llc DUNS: 962856766 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::CT::IGF PARKER DAM DOMESTIC WATER LINE - EMERGENCY REPAIRS | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 185 of 200
Title | New DELIVERY ORDER HHSI16109019T awarded to ROCK GAP ENGINEERING LLC for the amount of $20,000 | ||||||||||||
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Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGFPROVIDE CONSTRUCTON CONTRACT ADMINISTRATION SERVICES FOR THE ACL COOLING TOWER REPLACEMENT PROJECT | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | architect-engineer design services for ihs albuquerque and navajo area offices | ||||||||||||
Dates |
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Values (USD) |
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Award 186 of 200
Title | DEFINITIVE CONTRACT INA15PC00091 (7) awarded to ROCK GAP ENGINEERING LLC, was modified for the amount of $240,395 | ||||||||||||
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Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF:: TUBA CITY OPERATIONAL UNIT 1,2,3 REMEDIAL ACTION | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 187 of 200
Title | New DELIVERY ORDER HHSI16109018T awarded to ROCK GAP ENGINEERING LLC for the amount of $37,690.33 | ||||||||||||
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Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF VALUE ENGINEERING STUDY FOR THE GIMC EMERGENCY DEPARTMENT RENOVATION AND EXPANSION | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | architect-engineer design services for ihs albuquerque and navajo area offices | ||||||||||||
Dates |
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Values (USD) |
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Award 188 of 200
Title | DEFINITIVE CONTRACT W912J315C1001 (P00002) awarded to ROCK GAP ENGINEERING LLC, was modified for the amount of $229,145 | ||||||||||||
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Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF, DEMO OF BLDG 1030, CHANGE ORDER #1 | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 189 of 200
Title | DEFINITIVE CONTRACT W912J315C1001 (P00001) awarded to ROCK GAP ENGINEERING LLC, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF, DEMO OF BLDG 1030 | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 190 of 200
Identifier |
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Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF DEMO OF BLDG 1030 | ||||||||||||
Place of Performance | KIRTLAND AFB, NEW MEXICO 871170001 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 191 of 200
Title | DELIVERY ORDER HHSI16109012T (2) awarded to ROCK GAP ENGINEERING LLC, was modified for the amount of $4,169.37 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF CROWNPOINT AND PINON DRAINAGE STUDY | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | architect-engineer design services for ihs albuquerque and navajo area offices | ||||||||||||
Dates |
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Values (USD) |
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Award 192 of 200
Title | New DELIVERY ORDER HHSI16109016T awarded to ROCK GAP ENGINEERING LLC for the amount of $55,865.22 | ||||||||||||
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Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF CROWNPOINT STEM WALL INVESTIGATION (NA14CP020H8) | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | architect-engineer design services for ihs albuquerque and navajo area offices | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 193 of 200
Title | IDC HHSI161201200003I (3) awarded to ROCK GAP ENGINEERING LLC, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR ARCHITECT-ENGINEER DESIGN SERVICES FOR FACILITIES UNDER THE ALBUQUERQUE AND NAVAJO AREA OFFICES OF THE INDIAN HEALTH SERVICE | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Major Program Code | architect-engineer desgin services for ihs albuquerque and navajo area offices | ||||||||||||
Dates |
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Values (USD) |
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Award 194 of 200
Identifier |
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Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF CFE BRANCH SUPPORT SERVICES U435CFE | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
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Values (USD) |
|
Award 195 of 200
Identifiers |
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Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF MINIMUM OBLIGATION U435CFE | ||||||||||||
Place of Performance | ALBUQUERQUE, NEW MEXICO 871074205 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 196 of 200
Identifier |
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Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF REPAIR WATER MAINS IN 300 AREA | ||||||||||||
Place of Performance | LUKE AFB, ARIZONA 853091217 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 197 of 200
Identifier |
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Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | LEAK DETECTION AND REPAIR WATER LINES | ||||||||||||
Place of Performance | GLENDALE LUKE AFB, ARIZONA 853091217 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 198 of 200
Identifiers |
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Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | KWRD 11-9003 RPR DDC CONTROLS | ||||||||||||
Place of Performance | HOLLOMAN AFB, NEW MEXICO 883308225 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 199 of 200
Identifier |
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Vendor | Rock Gap Engineering Llc DUNS: 195640243 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | BASE PERIOD, A&E IDIQ | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
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.