The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Beck International Llc dba Beck Group The

  • Contact Person: Robert Collins
  • Contact Phone: 214-303-6602
  • Contact Email: markcollins@beckgroup.com
  • Business Structure:
  • Partnership or Limited Liability Partnership
  • Business Type:
  • For Profit Organization
  • Industries Served: Industrial Building Construction, Commercial and Institutional Building Construction, Architectural Services, Engineering Services, Interior Design Services, Other Specialized Design Services
  • Product Areas: CONSTRUCTION (BASIC), R&D- DEFENSE OTHER: CONSTRUCTION (BASIC RESEARCH), ARCHITECT AND ENGINEERING- GENERAL: OTHER, OTHER ARCHITECTS & ENGIN GEN

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $99,812 - Tuesday the 23rd of May 2017
    Centers For Disease Control And Prevention
    DEPT OF HHS/CENTERS FOR DISEASE CONTROL
    BLDG 107&PARKING DECK, CHAMBLEE CAMPUS
  • $96,379 - Friday the 10th of July 2015
    Public Buildings Service
    GSA, PBS, RECOVERY
    CE 315R1: THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, MANAGEMENT, SUPERVISION, AND TRANSPORTATION TO PERFORM THE FOLLOWING WORK IN ORDER TO COMPLETE THE FIRE RATING AT THE SOUTH-WEST CORNER OF ROOM 173: 1. REMOVE THE CEILING TILES AND GRID TO FACILITATE ACCESS TO THE CHASE WALL AROUND DUCT. 2. DEMOLISH THE EXISTING DUCT CHASE IN THE SOUTH-WEST CORNER OF THE ROOM. 3. INSTALL CUSTOM FIRE DAMPER IN THE DUCT AT THE FLOOR LEVEL PER CONTRACT DOCUMENTS. 4. CONSTRUCT PARTITION WALL TO REPLACE THE DEMOLISHED CHASE WALL AND FINISH AND PAINT IT. 5. RE-INSTALL THE REMOVED CEILING GRID AND TILES. CE 318: 1. RUNNING EXISTING GENERATORS TO PROVIDE BACK-UP POWER TO THE BUILDING. 2. COORDINATION WITH CPS ENERGY (UTILITY COMPANY) FOR OUTAGE. 3. PROVIDING AND INSTALLING THREE (3) NEW BUSSMANN KRP-C 2500A, 300KA, 600V OR EQUAL FUSES. 4. TESTING OF MAIN BREAKER IN MSWB AFTER FUSE INSTALLATION. 5. RE-RUN OF ARC FLASH STUDY AFTER FUSE CHANGE. CE 323: MECHANICAL ROOM 658 IS CURRENTLY NOT SCHEDULED TO HAVE ANY SUPPLY AND/OR RETURN AIR. DUE TO HEAT GENERATING PHOTOVOLTAICS (PV) INVERTER SYSTEM INSTALLED IN THE ROOM, IT IS NOW CALCULATED THAT THE ROOM WILL REQUIRE CONDITIONED AIR. THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, MANAGEMENT, SUPERVISION, AND TRANSPORTATION TO PERFORM THE FOLLOWING: 1. INSTALL A TYPE E 10X6 SUPPLY AIR DEVICE IN ROOM 658 ACROSS FROM THE PV INVERTERS, CONNECT THE 10X 6 DUCTWORK TO THE EXISTING 18X 18 SUPPLY DUCTWORK, TRANSITION AND OFFSET AS REQUIRED. 2. INSTALL A TRANSITION DUCT IN ROOM 658 IN ORDER TO ALLOW THE RETURN AIR TO FEED INTO THE RETURN AIR PLENUM OF OPEN STORAGE ROOM 671. 3. PROVIDE BALANCING DAMPER FOR THE SUPPLY AIR DEVICE. 4. BALANCE THE SUPPLY AIR DEVICE TO 200 CFM. RE-BALANCE THE AIR SYSTEM TO ACCOMMODATE THE ADDITIONAL CFM. CE 324: THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, MANAGEMENT, SUPERVISION, AND TRANSPORTATION TO ADD THE NEW INSTALLED LIGHT FIXTURES ON EMERGENCY CIRCUIT AT THE FOLLOWING LOCATION: TWO (2) CEILING MOUNTED LIGHT FIXTURES CLOSEST TO THE EXIT SIGNS AT DOORS 511A AND 512 OF COURTROOM# 512. CE 325: THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, MANAGEMENT, SUPERVISION, AND TRANSPORTATION TO REPLACE CURRENTLY INSTALLED EMERGENCY POWER WITH CODE COMPLIANT EMERGENCY POWER TO THE TELEPHONE EQUIPMENT IN ROOM M3.
  • $920,210 - Tuesday the 23rd of May 2017
    Centers For Disease Control And Prevention
    DEPT OF HHS/CENTERS FOR DISEASE CONTROL
    BLDG 107&PARKING DECK, CHAMBLEE CAMPUS
  • $90,750 - Tuesday the 24th of January 2012
    Public Buildings Service
    GSA, PBS, RECOVERY
    VARIOUS WORK ITEMS TO INSTALL A FLOOR DRAIN, FURR OUT ROOM 195 AND EAST WALL, ADD LIGHT FIXTURES THROUGHOUT BUILDING, INSTALL AIR DEVICES IN ORDER TO BALANCE AND INCREASE TERMINAL UNIT CFP IN MARSHALL'S SPACE, INSTALL NEXUS OR EQUAL FLOW CARTRIDGES; WORK ON X RAY SCANNER METAL FRAMING, AND INSTALL MOTERS ON EXHAUST FANS.
  • $87,870 - Tuesday the 23rd of May 2017
    Centers For Disease Control And Prevention
    DEPT OF HHS/CENTERS FOR DISEASE CONTROL
    BLDG 107&PARKING DECK, CHAMBLEE CAMPUS
  • $79,904 - Monday the 24th of September 2012
    Public Buildings Service
    GSA/PBS/COLORADO SERVICE CENTER DIVISION
    INTERACTIVE DISPLAY FOR WAYNE ASPINALL FEDERAL OFFICE BUILDING
  • $71,551 - Friday the 10th of July 2015
    Public Buildings Service
    GSA, PBS, RECOVERY
    AS NEGOTIATED, BOTH PARTIES MUTUALLY AGREE TO AN EQUITABLE ADJUSTMENT IN THE AMOUNT OF $84,485.00 FOR THE FOLLOWING TWO REAS: REQUEST FOR EQUITABLE ADJUSTMENT (REA) FOR THE UNIT PRICE #5 RECONCILIATION CLAY TILE ROOF: PER SPECIFICATION 01270 UNIT PRICE #5, A QUANTITY ALLOWANCE EQUAL TO 15% OF THE OF THE CURRENT QUANTITY OF CLAY ROOF TILES WAS ALLOWED FOR BREAKAGE. DURING REMOVAL AND CLEANING OF THE EXISTING TILES, IT WAS FOUND THAT THE QUANTITY OF BROKEN TILES EXCEEDED THE ALLOWANCE STATED IN THE CONTRACT. THIS REA IS FOR THE ACTUAL AMOUNT OF TILES INSTALLED BEYOND THE ALLOWANCE. AS NEGOTIATED, BOTH PARTIES MUTUALLY AGREE TO AN EQUITABLE ADJUSTMENT IN THE AMOUNT OF $44,349.00. REQUEST FOR EQUITABLE ADJUSTMENT (REA) FOR STILE AND RAIL DOORS: MODIFICATION PS02 WAS ISSUED ON DECEMBER 14, 2009 TO BECK MODIFYING DOORS AND HARDWARE WITH A DEADLINE OF JANUARY 8, 2010 IN ORDER NOT TO IMPEDE THE SWING SPACE MOVES IN THE BUILDING AND DELAY PROJECT. DURING THE SUBMITTAL PHASE, 16 CHERRY STILE AND RAIL DOORS WERE APPROVED, FURNISHED AND INSTALLED AS THE BEST MATCH FOR THIS HISTORICAL BUILDING. WITH SUCH A SHORT TIME FRAME, FURTHER RESEARCH WAS NOT DONE AND DIMENSIONS ON THE STILE AND RAIL DOORS WERE NOT COORDINATED WITH THE HARDWARE SET DIMENSIONS. THE DIMENSIONS WERE MODIFIED TO ALLOW THE HARDWARE TO FIT BUT THE HARDWARE WOULD NOT LEAVE ANY WOOD TO SUPPORT THE DOOR ON THE LATCH SIDE. IT WAS SOON AFTER THE A-E STATED THE WOOD DOOR SPECIES WAS RED GUM RATHER THAN THE PREVIOUSLY APPROVED CHERRY SPECIES AND THE DOORS SHOULD BE CHANGED WITH THE NEW HARDWARE SETS. AS A RESULT OF THE AFOREMENTIONED CHANGES TO THE CONTRACT AND AS NEGOTIATED, BOTH PARTIES MUTUALLY AGREE TO AN EQUITABLE ADJUSTMENT IN THE AMOUNT OF $40,136.00. WAGE DETERMINATION FOR FIRE ALARM TECHNICIAN: THIS MODIFICATION IS ISSUED TO ADD THE FOLLOWING WAGE DETERMINATIONS AS MUTUALLY AGREED TO BY BOTH PARTIES AT NO ADDITIONAL COST TO THE GOVERNMENT: CLASSIFICATION WAGE RATE FRINGES FIRE ALARM TECHNICIAN $20.00 $6.50 THE AFOREMENTIONED WAGE RATE SHALL BE EFFECTIVE FROM FOR THE ENTIRE CONTRACT PERIOD FROM THE AWARD OF THE CONTRACT TO CONTRACT COMPLETION.
  • $6,505 - Monday the 9th of April 2012
    Public Buildings Service
    GSA, PBS, RECOVERY
    THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, MANAGEMENT, SUPERVISION, AND TRANSPORTATION TO PERFORM THE FOLLOWING WORK IN CE 316: 1. INSTALL A SINGLE CYLINDER DEAD BOLT (WITH THUMB LATCH INSIDE) AT DOORS 390D AND 479. 2. INSTALL A KEYPAD AT DOOR 309. 3. AT DOOR 401: ADD A KEY SWITCH TO CONTROL THE EXISTING MAGNETIC LOCK; ADD AN ASTRAGAL TO CLOSE THE GAP BETWEEN THE DOOR LEAVES; AND ADD A PUSH BUTTON ON THE OUTSIDE TO OPERATE THE DOOR OPERATOR. 4. CHANGE THE STORE ROOM FUNCTION ON DOOR 407B TO THE LEFT HAND REVERSE. 5. CHANGE THE PASSAGE SET ON DOOR 421B TO STORE ROOM FUNCTION. 6. ADD CIPHER LOCKS SALVAGED FROM ARMY SPACE TO DOORS 341A AND 158C. 7. INSTALL DOOR SWEEPS ON THE STRIKE SIDE OF TOILET PARTITION DOORS IN WOMEN RESTROOMS #582,536 AND 558. 8. INSTALL TWO (2) DOOR RELEASE AND INTERCOM SYSTEMS FOR DOORS 347 AND 351 AT FOLLOWING THREE (3) WORK STATIONS: ROOM #333A, SOUTH-WEST AND NORTH-EAST CUBICLE IN ROOM 351.
  • $600,000 - Tuesday the 23rd of May 2017
    Centers For Disease Control And Prevention
    DEPT OF HHS/CENTERS FOR DISEASE CONTROL
    BLDG 107&PARKING DECK, CHAMBLEE CAMPUS
  • $600,000 - Tuesday the 23rd of May 2017
    Centers For Disease Control And Prevention
    DEPT OF HHS/CENTERS FOR DISEASE CONTROL
    BLDG 107&PARKING DECK, CHAMBLEE CAMPUS

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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.