Glr Construction Inc
- View government funding actions
- Santa Maria, CA 934549504
- Phone: 805-347-7860
- Estimated Number of Employees: 5
- Estimated Annual Receipts: $406,000
- Business Start Date: 2007
- Contact Person: Barbara Ramirez-stickler
- Contact Phone: 805-347-7860
- Contact Email: info@glr-construction.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Self Certified Small Disadvantaged Business
- For Profit Organization
- Woman Owned Small Business
- Woman Owned Business
- DOT Certified DBE
- Hispanic American Owned
- Subchapter S Corporation
- Industries Served: Industrial Building Construction, Commercial and Institutional Building Construction, Poured Concrete Foundation and Structure Contractors, Framing Contractors, Other Foundation, Structure, and Building Exterior Contractors, Drywall and Insulation Contractors, Finish Carpentry Contractors, Other Building Finishing Contractors, All Other Specialty Trade Contractors
- Product Areas: R&D- AGRICULTURE: PRODUCTION (MANAGEMENT/SUPPORT), R&D-AGRI PRODUCTION-MGMT SUP
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $79,000 - Thursday the 27th of September 2012
Department Of Army
W075 ENDIST LOS ANGELES
CONTRACT FOR 600-11-176 B126 WOMEN'S PRIVACY CONVERSION OF COMMUNAL SHOWERS AT LONG BEACH, CA. INCREASE $79,000.00. REF. NO. R00006, SS016 8TH FLOOR LAYOUT CHANGES. THE CONTRACT COMPLETION DATE SHALL REMAIN UNCHANGED BY THIS MODIFICATION. - $685 - Sunday the 30th of September 2012
Department Of Army
W075 ENDIST LOS ANGELES
CONTRACT FOR 600-11-176 B126 WOMEN'S PRIVACY CONVERSION OF COMMUNAL SHOWERS AT LONG BEACH, CA. REFERENCE R00007, SS019 ADD BASE CABINET IN ROOM 809A. THE CONTRACT PRICE IS INCREASED BY $685.00. THE CONTRACT COMPLETION DATE SHALL REMAIN UNCHANGED BY THIS MODIFICATION. - $6,269 - Wednesday the 26th of September 2012
Department Of Army
W075 ENDIST LOS ANGELES
CONTRACT FOR 600-11-176 B126 WOMEN'S PRIVACY CONVERSION OF COMMUNAL SHOWERS AT LONG BEACH, CA. INCREASE $6,269.00, REFERENCE NO. R00002, SS004 SATURDAY'S WORK. THE CONTRACT COMPLETION DATE SHALL REMAIN UNCHANGED BY THIS MODIFICATION. - $61,443 - Thursday the 30th of August 2012
Department Of Air Force
FA4610 30 CONS LGC
XUMU 12-1026C; UPGRADE LOCKER ROOM, B8290 - $58,181 - Friday the 21st of September 2012
Department Of Army
W075 ENDIST LOS ANGELES
THIS SCOPE OF WORK FOR THIS PROJECT IS TO REPAIR THE HIGH VOLTAGE (12 KV) POWER DISTRIBUTION CIRCUITS, KNOWN AS K-LINE, M-LINE AND CIRCUIT K4 LEADING FROM SUBSTATION K TO THE SOUTH VANDENBERG POWER PLANT AND INTO SLC-4 AT VANDENBERG AFB. ITEM PROPOSAL NEGOTIATED 1 GENERAL CONDITIONS $7,021.00 $576.00 2 CONSTRUCTION 3 UXO MONITORING $3,728.00 $1,864.00 4 ELECTRICAL $38,586.00 $35,510.00 5 EXTERIOR IMPROVEMENT (TREE REMOVAL) $15,734.00 $11,964.00 6 SUB-TOTAL $65,069.00 $49,914.00 8 G&A (10.80%, 10.80%) $7,028.00 $5,391.00 9 PROFIT (8%, 5.2%) $5,768.00 $2,876.00 10 BOND (3.079%, 0%) $2,397.00 $0.00 11 NET AMOUNT $80,262.00 $58,181.00 PERIOD OF PERFORMANCE WILL BE 75 CALENDAR DAYS IN DURATION. TASK ORDER PRICE: $58,181.00 ACO: JULIE MARTINEZ, PE ALTERNATE ACO: HAROLD V. HARTMAN, PE COR: SHANNON COSSA DAVIS BACON WD - CA120023 LDS ARE $1,328.00 PER DAY - $3,323 - Wednesday the 27th of June 2012
Department Of Army
W075 ENDIST LOS ANGELES
CONTRACT FOR 600-11-176 B126 WOMEN'S PRIVACY CONVERSION OF COMMUNAL SHOWERS AT LONG BEACH, CA. REFERENCE NO. R00003, INCREASE $3,323.00, SS006 NEW SHOWER DRAINS. THE CONTRACT COMPLETION DATE SHALL REMAIN UNCHANGED BY THIS MODIFICATION. - $32,822 - Saturday the 22nd of September 2012
Department Of Air Force
FA4610 30 CONS LGC
INFRARED SCANNING /DISTRIBUTION CIRCUITS - $28,208 - Friday the 21st of September 2012
Department Of Army
W075 ENDIST LOS ANGELES
CONTRACT FOR 600-11-176 B126 WOMEN'S PRIVACE CONVERSION OF COMMUNAL SHOWERS AT LONG BEACH, CA. REF. NO. R00005, INCREASE $28,208.00, SS007 RESTROOMS 167&168, THE CONTRACT COMPLETION DATE SHALL BE EXTENDED BY 7 CALENDAR DAYS BY REASON OF THIS MODIFICATION. - $220,442 - Friday the 28th of September 2012
Department Of Air Force
FA4610 30 CONS LGC
XUMU 12-1272B; REPAIR UPGRADE ROOMS B8401 - $21,087 - Tuesday the 31st of July 2012
Department Of Army
W6QM MICC-PRESIDIO (RC-W)
U-SHAPED WIRE STAMPLES
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