Brasfield & Gorrie Llc
- View government funding actions
- Birmingham, AL 352332939
- Phone: 205-328-4000
- Corporate URL: www.brasfieldgorrie.com
- Estimated Number of Employees: 2,439
- Estimated Annual Receipts: $2,052,160,535
- Business Start Date: 1997
- Contact Person: Angela Calvert
- Contact Phone: 205-714-1568
- Contact Email: rcalvert@brasfieldgorrie.com
- Business Structure:
- Other
- Business Type:
- For Profit Organization
- Limited Liability f
- Industries Served: Water Supply and Irrigation Systems, Sewage Treatment Facilities, New Single-Family Housing Construction (except For-Sale Builders), New Multifamily Housing Construction (except For-Sale Builders), New Housing For-Sale Builders, Residential Remodelers, Industrial Building Construction, Commercial and Institutional Building Construction, Water and Sewer Line and Related Structures Construction, Oil and Gas Pipeline and Related Structures Construction, Power and Communication Line and Related Structures Construction, Highway, Street, and Bridge Construction, Other Heavy and Civil Engineering Construction, Poured Concrete Foundation and Structure Contractors, Structural Steel and Precast Concrete Contractors, Framing Contractors, Construction
- Product Areas: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT, PROGRAM MANAGEMENT/SUPPORT SERVICES, OTHER PROFESSIONAL SERVICES, SUPPORT- PROFESSIONAL: OTHER, OTHER MANAGEMENT SUPPORT SERVICES, SUPPORT- MANAGEMENT: OTHER, HOUSEKEEPING- OTHER, OTHER HOUSEKEEPING SERVICES, TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL, LODGING - HOTEL/MOTEL, LEASE/RENTAL OF OFFICE BUILDINGS, LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $99,700 - Wednesday the 2nd of October 2013
Veterans Affairs Department
OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT
PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT TO MODIFY DUCTWORK INSIDE MANIFOLD ROOM TO RESOLVE DUCTING CONFLICTS WITH STRUCTURE. TOTAL COST OF THIS CHANGE: $99,700 CO-04K: $70,000 SD-248: $29,700 - $99,017 - Tuesday the 22nd of May 2012
Veterans Affairs Department
OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT
PERFORM MOISTURE MITIGATION TO ENSURE PROPER ADHESION OF RESILIENT FLOORING. - $98,757 - Wednesday the 15th of February 2012
Department Of Army
W074 ENDIST SAVANNAH
REFERENCE NO. R00003 SN004 ACCESS CONTROL SYSTEM - $9,863 - Tuesday the 31st of January 2012
Veterans Affairs Department
OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT
MODIFY THE 3RD FLOOR ELECTRICAL DESIGN AND CHANGE LIGHT FIXTURES ON THE 8TH FLOOR. - $9,822 - Wednesday the 2nd of October 2013
Veterans Affairs Department
OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT
PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT TO WORK WEEKENDS AND ACCELERATE DRY-IN ACTIVITIES NOW THAT ALL DESIGN ISSUES HAVE BEEN RESOLVED. - $9,722 - Wednesday the 2nd of October 2013
Veterans Affairs Department
OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT
THIS SD DEFINITIZES CO-02T, WHICH WAS IN RESPONSE TO AE INITIATED REVISIONS TO THE CONTRACT DRAWINGS FOR THE ADDTION OF 125 - 4" PVC DRAINS THROUGH THE FOUNDATION OF TYPE III FENCE ALONG THE WEST SIDE OF THE PROPERTY. THE REASON FOR THE CHANGE WAS TO ALLOW PROPER DRAINAGE THROUGH THE FOUNDATION KNEE WALL. - $9,707 - Wednesday the 2nd of October 2013
Veterans Affairs Department
OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT
COR 1054 RFI 2117 - $969 - Wednesday the 2nd of October 2013
Veterans Affairs Department
OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT
TO DEFINITIZE CO-10F, WHICH INCORPORATED A CHANGE THAT RELOCATES A LAY-IN LIGHT FIXTURE IN CONFLICT WITH AN ICU BOOM AND ADDS INFORMATION ABOUT EQUIPMENT 3979-116. - $96,788 - Wednesday the 2nd of October 2013
Veterans Affairs Department
OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT
CPR 269 MISCELLANEOUS RFIS AND SUBMITTAL - $96,655 - Wednesday the 2nd of October 2013
Veterans Affairs Department
OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT
PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT TO INCORPORATE RESPONSES TO RFIS 89, 386, 763, 855, 1154, 1173, 1315, 1402, 1479, 1480, 1481, 1488, 1513, 1531, 1532, 1533, 1534, 1587, 1624, 1660, 1663, 1664, 1665, 1722, 1724, 1741, 1806 1828, 1904, 1914, 1916, 1928, 1940, 1949, 1952, 1966, 1967, 1968, 1969, 1976, 1993, 2014, AND 2034. THESE RESPONSES WERE IDENTIFIED AS CHANGES TO THE CONTRACT DOCUMENTS. THIS RE OFFICE HAS PREVIOUSLY INSTRUCTED THE AE TO ISSUE A CPR WHICH WOULD THEN BE TURNED INTO A RFP AND ISSUED TO THE CONTRACTOR. THIS STANDARD OPERATING PROCEDURE (SOP) WAS ESTABLISHED BY THIS OFFICE TO TRACK CHANGES AND EFFICIENTLY IDENTIFY ERRORS AND OMISSIONS BY THE AE. IN ADDITION TO LIMIT THE CONTRACTOR FROM SUBMITTING UNSOLICITED PROPOSALS TOTAL COST OF THIS CHANGE: $96,655.00 CO-06J: $55,000.00 SD-301: $41,655.00
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