The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Hhi Corporation

  • Contact Person: Rachel Roper
  • Contact Phone: 385-333-4400
  • Contact Email: rachel@hhicorp.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Industries Served: Residential Remodelers, Industrial Building Construction, Commercial and Institutional Building Construction, Water and Sewer Line and Related Structures Construction, Power and Communication Line and Related Structures Construction, Land Subdivision, 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, Masonry Contractors, Glass and Glazing Contractors, Roofing Contractors, Siding Contractors, Other Foundation, Structure, and Building Exterior Contractors, Construction
  • Product Areas: COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS, COMM SECURITY EQ & COMPS, MISC ALARM, SIGNAL, SEC SYSTEMS, MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS, QUALITY CONTROL- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS, QUALITY CONT SV/ALARM & SIGNAL SYS, MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS, MAINT-REP OF ALARM & SIGNAL SYSTEM, INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS, INSTALL OF ALARM & SIGNAL SYSTEM

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $9,341 - Tuesday the 24th of April 2012
    Department Of Army
    W075 ENDIST SACRAMENTO
    CONTRACT FOR ARRA CHILD DEVELOPMENT CENTER, HILL AFB, UTAH AT HILL AIR FORCE BASE, UTAH. THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE R10/VC010 MISC. FINISHING CHANGES.
  • $777,264 - Friday the 16th of November 2012
    Department Of Air Force
    FA8201 OL H PZIO
    THIS PROJECT IS FOR THE REPAIR OF THE CULINARY WATER TREATMENT SYSTEM AND TO PROVIDE AND INSTALL A LIGHTNING PROTECTION SYSTEM AT THE UTAH TRAINING AND TEST RANGE (UTTR). DURING A SEVERE THUNDERSTORM, A LIGHTNING BOLT STRUCK THE SOLE CULINARY WATER TREATMENT FACILITY SERVING THE NORTH UTTR, OASIS COMPOUND. THIS FACILITY PROVIDES ALL THE CULINARY AND FIRE PROTECTION WATER FOR THE OASIS COMPOUND. NORMAL WELL WATER IS AN UNUSABLE HEAVY SALT SOLUTION DUE TO THE GREAT SALT LAKE ADJACENT TO THE COMPOUND. THE WATER LEVEL IN THE CURRENT STORAGE TANK, WHICH IS THE SOLE SOURCE FOR CULINARY AND FIRE FIGHTING WATER, IS EXTREMELY LOW AND RAPIDLY DEPLETING. THE CONTRACTOR SHALL PROVIDE A TEMPORARY TRAILER-MOUNTED REVERSE OSMOSIS (RO) SYSTEM, UNTIL THE MAIN SYSTEM IS CERTIFIED, APPROVED, AND OPERATIONAL. WORK TO BE COMPLETED WITHIN 153 CALENDAR DAYS AFTER DATE OF RECEIPT BY CONTRACTOR OF NOTICE TO PROCEED.
  • $7,075 - Friday the 16th of November 2012
    Department Of Air Force
    FA8201 OL H PZIO
    BLDG 9 BAY 1 - THE PURPOSE OF MOD 01 IS TO PROVIDE REMUNERATION TO THE CONTRACTOR DUE TO COSTS INCURRED BY THE CONTRACTOR AS A RESULT OF A DELAY IN THE PROJECT CAUSED BY THE DURATION OF THE INVESTIGATION FOR LEAD BASED PAINT SUSPECTED ON THE WOOD DOOR MOUNT OF BLDG 9, BAY 1. ADDITIONALLY, MOD 01 ADDRESSES THE ADDITIONAL WORK REQUIRED BY THE CONTRACTOR DUE TO UNFORESEEN SITE CONDITIONS. THE CONTRACTOR DISCOVERED THE FOOTINGS UNDER THE COLUMN IN BLDG 9, BAY 1, THAT WERE SHOWN ON THE AS-BUILT DRAWINGS, DID NOT EXIST. AS A RESULT OF THE ADDITIONAL WORK AND GOVERNMENT DELAY, THE TOTAL AWARD AMOUNT OF THE TASK ORDER IS INCREASED BY $7,075.00 AND THE PROJECT COMPLETION DATE IS EXTENDED TO 18 JULY 2012.
  • $6,741 - Wednesday the 11th of January 2012
    Department Of Army
    W071 ENDIST OMAHA
    CD-M CONSTRUCTION DIVISION, CONSTRUCTION CONTRACT MODIFICATION R00001, $6,741.00 SNIPER RANGE FT. CARSON, CO
  • $65,656 - Wednesday the 12th of September 2012
    Department Of Army
    W071 ENDIST OMAHA
    CD-M, CONSTRUCTION DIVISION, CONSTRUCTION CONTRACT MODIFICATION, R00006, $65,656.00 SNIPER RANGE FT. CARSON, CO
  • $532,990 - Friday the 16th of November 2012
    Department Of Air Force
    FA8201 OL H PZIO
    BLDG 501 LITTLE MOUNTAIN ROOF/STRUCTURE.
  • $4,239 - Tuesday the 24th of April 2012
    Department Of Army
    W075 ENDIST SACRAMENTO
    CONTRACT FOR ARRA CHILD DEVELOPMENT CENTER, HILL AFB, UTAH AT HILL AIR FORCE BASE, UTAH. THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE R17/VC017 UNKNOWN GAS LINE.
  • $372,841 - Thursday the 12th of April 2012
    Department Of Army
    W071 ENDIST OMAHA
    M - CONSTRUCT DRUG DEMAND REDUCTION
  • $3,442 - Tuesday the 10th of July 2012
    Department Of Army
    W071 ENDIST OMAHA
    CD-M CONSTRUCTION DIVISION, CONSTRUCTION CONTRACT MODIFICATION R00005 $3,442.00 SNIPER RANGE FT. CARSON, CO
  • $28,475 - Tuesday the 24th of April 2012
    Department Of Army
    W075 ENDIST SACRAMENTO
    TAS::57 3307::TAS RECOVERYPROJECT#::KRSM083003::RP# CHILD DEVELOPMENT CENTER, HILL AFB AS A PART OF THE MILITARY CONSTRUCTION, AIR FORCE, RECOVERY ACT, THIS CONTRACT PROVIDES FOR THE CONSTRUCTION OF A NEW CHILD DEVELOPMENT CENTER AT HILL AFB, UT. PROJECT #: KRSM083003 LOCATION: HILL AFB, UT THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE R16/VC016 SPRINKLERS FOR TEMP HOUSING PLAYGROUND.

© 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.