Bulltrack Watts A Joint Venture
- View government funding actions
- Marysville, CA 959019754
- Phone: 530-741-8490
- Estimated Number of Employees: 2
- Estimated Annual Receipts: $100,000
- Business Start Date: 2007
- Contact Person: Kelly Gregory
- Contact Phone: 530-741-8490
- Contact Email: kgregory@bulltrackconstruction.com
- Business Structure:
- Partnership or Limited Liability Partnership
- Business Type:
- Minority Owned Business
- Self Certified Small Disadvantaged Business
- For Profit Organization
- Joint Venture Women Owned Small Business
- Joint Venture Economically Disadvantaged Women Small Owned Business
- Woman Owned Business
- Hispanic American Owned
- Industries Served: 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, Electrical Contractors and Other Wiring Installation Contractors, Plumbing, Heating, and Air-Conditioning Contractors, Other Building Equipment Contractors, Site Preparation Contractors
- Product Areas: IT AND TELECOM- DATA CONVERSION, ADP DATA CONVERSION SERVICES, SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT, PROGRAM MANAGEMENT/SUPPORT SERVICES, OTHER ADMINISTRATIVE SUPPORT SVCS, SUPPORT- ADMINISTRATIVE: OTHER, SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT, MGT SVCS/CONTRACT & PROCUREMENT SUP, OTHER MANAGEMENT SUPPORT SERVICES, SUPPORT- MANAGEMENT: OTHER
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $734,202 - Monday the 9th of January 2012
Department Of Navy
NAVFAC ENGINEERING COMMAND MARIANAS
N40192-10-D-2801-0004 COMBINED SUPPORT MAINTENANCE SHOP (CSMS)MODIFICATION 01 TO EXERCISE PAVING OPTION. CCD REMAINS UNCHANGED, 04/23/13. - $51,838 - Friday the 16th of May 2014
Department Of Navy
NAVFAC ENGINEERING COMMAND MARIANAS
THE PURPOSE OF THIS MODIFICATION IS TO INCOPORATE THE FOLLOWING CHANGES IN ACCORDANCE WITH FAR 52.243-4 CHANGES (JUN 2007): 1. RELOCATION OF TELECOMMUNICATION MANHOLES AND NEW BUILDING 3012 CONNECTION 2. CATV REVISIONS 3. ADDITIONAL IDS PROVISIONS 4. EYEWASH REVISIONS - $439,226 - Friday the 28th of September 2012
Department Of Navy
NAVFAC ENGINEERING COMMAND HAWAII
SMALL BUSINESS GLOBAL MULTIPLE AWARD CONSTRUCTION (SBGMAC) CONTRACT - FIXED PRICE CONSTRUCTION - N62742-09-D-1181 TASK ORDER HC01 DISA PAC FACILITY UPGRADES TO BUILDING 77, FORD ISLAND, JBPHH - MOD 14 TO UPGRADE THE AV SYSTEM TO OPERATE AT MULTIPLE CLASSIFICATION LEVELS SIMULTANEOUSLY. - $425,000 - Tuesday the 3rd of April 2012
Department Of Navy
NAVFAC ENGINEERING COMMAND HAWAII
CONTRACT N62742-09-D-1181-HC01, FY10 MILCON PROJECT- DISA PAC FACILITY UPGRADES, BLDG 77, FORD ISLAND, HAWAII. THIS MODIFICATION IS FOR GLOBAL SETTLEMENT - $4,135,948 - Wednesday the 18th of November 2015
Department Of Navy
NAVFAC ENGINEERING COMMAND MARIANAS
THE CONTRACTOR SHALL PROVIDE ALL DESIGN, LABOR, MATERIAL, EQUIPMENT, COMPLETE AND READY FOR USE, IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW), FOR AJJY 12-1010 HEADQUARTERS WING RENOVATION B-23003, AAFB, GUAM. - $40,552 - Friday the 16th of May 2014
Department Of Navy
NAVFAC ENGINEERING COMMAND MARIANAS
MCON P204 CABLE HUT, PART C: A. THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO DEDUCT AND ADD THE FOLLOWING WORK IN ACCORDANCE WITH FAR CLAUSE 52.243-4 (JUN 2007): PC000004 1. REDESIGN HVAC SYSTEM IN ACCORDANCE WITH REVISED HEAT LOAD CALCULATIONS. 2. PROVIDE AND INSTALL A THREE (3) TON HVAC UNIT. 3. REROUTE DESIGNED DUCTWORK THAT IS CURRENTLY SHOWN TO BE INSTALLED OVER THE ELECTRICAL EQUIPMENT AND WORKING SPACE. 4. PROVIDE ADDITIONAL DUCT WORK FOR THE BYPASS ON THE FIBER LINE 5. REMOVE INTERIOR EYEWASH STATION FROM THE BATTERY ROOM B. THE CONTRACT AMOUNT IS INCREASED BY $40,552.00 FROM $4, TO $4,550,777.52 TO $4,591,329.52. C. THE CONTRACT COMPLETION DATE IS EXTENDED 10 CALENDAR DAYS FROM 06 NOVEMBER 2012 UP TO AND INCLUDING 16 NOVEMBER 2012. D. ACCEPTANCE OF THIS MODIFICATION BY THE CONTRACTOR CONSTITUTES AN ACCORD AND SATISFACTION AND REPRESENTS PAYMENT IN FULL FOR BOTH TIME AND MONEY FOR ANY AND ALL COSTS, IMPACT EFFECT, AND FOR DELAYS AND DISRUPTIONS ARISING OUT OF, OR INCIDENTAL TO, THE WORK AS HEREIN REVISED. MODIFICATION CODE: DSGN - $35,699 - Wednesday the 7th of March 2012
Department Of Navy
NAVFAC ENGINEERING COMMAND HAWAII
CONTRACT N62742-09-D-1181-HC01, FY10 MILCON PROJECT- DISA PAC FACILITY UPGRADES, BLDG 77, FORD ISLAND, JBPHH, HAWAII. THIS MODIFICATION IS FOR RESEQUENCING OF ROOM 189. - $3,350 - Friday the 16th of May 2014
Department Of Navy
NAVFAC ENGINEERING COMMAND MARIANAS
A. THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO ADD THE FOLLOWING WORK IN ACCORDANCE WITH FAR CLAUSE 52.243-4 (JUN 2007): PC000002¿ 1. PROVIDE ADDITIONAL SURVEYOR SUPPORT TO VALIDATE THE MEC GEOPHYSICAL SURVEY LOCATIONS. B. THE CONTRACT AMOUNT IS INCREASED BY $3,350.00 FROM $4,729,000.00 TO $4,732,350.00. C. THE CONTRACT COMPLETION DATE REMAINS UNCHANGED. D. ACCEPTANCE OF THIS MODIFICATION BY THE CONTRACTOR CONSTITUTES AN ACCORD AND SATISFACTION AND REPRESENTS PAYMENT IN FULL FOR BOTH TIME AND MONEY FOR ANY AND ALL COSTS, IMPACT EFFECT, AND FOR DELAYS AND DISRUPTIONS ARISING OUT OF, OR INCIDENTAL TO, THE WORK AS HEREIN REVISED. MODIFICATION CODE: SCPE - $2,546,591 - Thursday the 4th of October 2012
Department Of Navy
NAVFAC ENGINEERING COMMAND MARIANAS
REPAIR GOLF COURSE CLUBHOUSE - $211,603 - Friday the 6th of January 2012
Department Of Navy
NAVFAC ENGINEERING COMMAND HAWAII
CONTRACT N62742-09-D-1181-HC01; DISA PAC FACILITY UPGRADES TO BUILDING 77, FORD ISLAND, HAWAII. THIS MODIFICATION INCORPORATE PC000013 GOVERNMENT DESIGN DELAY
© Copyright 2019
The Collier Report published by 1918 Media LLC.
Information displayed in this dossier has been provided through available open source or public sources.
No reliance should be made by readers or Collier Report subscribers.
Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances.
Requests for the modification of displayed information may be made to help.desk@1918.media.