The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Hydro Construction Company Inc

  • Hydro Construction Company Inc

  • View government funding actions
  • Fort Collins, CO 805242505
  • Phone: 970-225-2211
  • Estimated Number of Employees: 32
  • Estimated Annual Receipts: $24,182,100
  • Business Start Date: 1978
  • Contact Person: John Moore
  • Contact Phone: 970-225-2211
  • Contact Email: jmoore@hydroconstruction.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Subchapter S Corporation
  • Industries Served: Water Supply and Irrigation Systems, Sewage Treatment Facilities, Industrial Building Construction, Commercial and Institutional Building Construction, Water and Sewer Line and Related Structures Construction, Highway, Street, and Bridge Construction, Other Heavy and Civil Engineering Construction, Other Building Equipment Contractors, Site Preparation Contractors
  • Product Areas: R&D- NATURAL RESOURCE: RECREATION (MANAGEMENT/SUPPORT), RECREATION (MANAGEMENT/SUPPORT), RECREATION SITE MAINT/NON-CONSTR, NATURAL RESOURCES/CONSERVATION- RECREATION SITE MAINTENANCE (NON-CONSTRUCTION), OPERATION OF RECREATION FACILITIES (NON-BUILDING)

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $687,350 - Thursday the 2nd of August 2012
    US Fish And Wildlife Service
    CONTRACTING AND GENERAL SERVICES DIV
    KULM SHOP REPLACEMENT
  • $48,000 - Thursday the 20th of September 2012
    US Fish And Wildlife Service
    CONTRACTING AND GENERAL SERVICES DIV
    KULM SHOP REPLACEMENT
  • $44,025 - Friday the 21st of September 2012
    Bureau Of Reclamation
    ALBUQUERQUE AREA OFFICE
    ACTUATORS FOR GATES ON CLOSE BASIN PROJECT
  • $1,824,490 - Saturday the 1st of December 2012
    Bureau Of Reclamation
    BILLINGS REGIONAL OFFICE
    IGF::CT::IGF CRITICAL FUNCTIONS - THE SCOPE OF WORK UNDER THIS AWARD IS TO DESIGN, MANUFACTURE, AND INSTALL A NEW GRAVITY SAND FILTER, REMOVAL AND DISPOSAL OF THE EXISTING FILTER, AND OTHER ASSOCIATED CONSTRUCTION FUNCTIONS, AT LMDT LEADVILLE, COLORADO
  • $17,098 - Friday the 7th of September 2012
    Forest Service
    ROCKY MOUNTAIN REGION
    MODIFICATION ONE (01) FOR CONTRACT NO AG-82X9-C-11-0163 - BRAINDARD DAY USE AREA PROJECT THIS MODIFICATION IS DONE IN ACCORDANCE WITH FAR 52.243-4 CHANGES AS FOLLOWS: ITEM 13601(04) AND (05) CHANGE WAINSCOTING FROM GENERAL SHALE'S "TRAILHEAD" TO "TENNESSEE" - ADDITIONAL $1,735.10 ITEM 02221(02 BORROW EXCAVATION - 37CY AT $37.97 PER CY = ADDITIONAL $1,404.89 ITEM 02231(01) ROAD BASE, CDOT CLASS 6 - 100 CY AT $48.00 PER CY = ADDITIONAL $4,800.00 ITEM 03305(03) TRENCH DRAIN - 63 LF @ $71.50 LF = ADDITIONAL $4,504.50 ITEM 13601(06) STAINING EXISTING BUILDING LSQ ADDITIONAL $1,200.00 ITEM 13601(07) STONE WAINSCOTING FOR EXISTING BUILDING LSQ ADDITIONAL $4,000.00 ITEM 02519(01) AGGREGATE TRAILS 5' WIDE 200 LF @ 12.50 LF = ADDITIONAL $2,500.00 ITEM 03305(01) REDUCE PCC SIDEWALK 4" - 111SY AT $27.45 SY = REDUCTION ($3,046.95) CONTRACT TIME SHALL BE EXTENDED TO SEPTEMBER 28, 2012. ADMINISTRATIVE CONTRACTING OFFICER HAS BEEN CHANGED FROM STEVEN RUSSELL TO MALINDA JIMINEZ. SHE CAN BE REACHED AT 970-295-6683 OR MRJIMINEZ@FS.FED.US. HER LETTER OF DESIGNATION IS ATTACHED TO THIS MODIFICATION. TOTAL COST CHANGE FOR MODIFICATION ONE (01) IS AN ADDITIONAL $17,097.54. CONTRACT RECAP: CONTRACT AWARD AMOUNT: $949,303.51 MODIFICATION ONE (01): $ 17,097.54 REVISED CONTRACT TOTAL: $966,401.05 ALL OTHER CONTRACT TERMS, PROVISIONS, AND CONDITIONS REMAIN IN FULL FORCE AND EFFECT.
  • $139,323 - Wednesday the 22nd of August 2012
    Forest Service
    ROCKY MOUNTAIN REGION
    PAWNEE BUTTES TRAILHEAD PROJECT
  • $113,450 - Wednesday the 22nd of August 2012
    Forest Service
    ROCKY MOUNTAIN REGION
    AG-82X9-C-10-0200/CONTRACT MODIFICATION NO. 0006 - PAWNEE CAMPGROUND RECONSTRUCTION. MODIFICATION SIX (06) IS DONE IN ACCORDANCE WITH FAR 52.243-4 CHANGES, FIXED PRICE AS FOLLOWS: 1) CHANGE THE LOCATION OF THE FIVE (5)CE132 AND THE FIVE (5) CE232 BEAR SAVERS. THESE DUMPSTERS WILL NOT BE LOCATED WITHIN THE DUMPSTER PADS, BUT SHALL BE LOCATED AT THE HOST ADMINISTRATIVE SITE. 2) ADDITIONAL BORROW AND ROAD BASE IS NECESSARY DUE TO UNSUITABLE GROUND CONDITIONS. THIS ADDITION INCLUDES MATERIALS AND LABOR ASSOCIATED WITH THE FINAL PLACEMENT AS FOLLOWS: DESCRIPTION EST. QTY. UNIT COST TOTAL BORROW 576 CU YD $ 62.50 $36,000.00 ROAD BASE 418 CU YD $ 62.00 $25,916.00 3) DUE TO THE WIND EVENT THAT OCCURED IN OCTOBER 2011 IT IS NECESSARY TO ADD ITEMS 2013(05) BLOW DOWN/HAZARD TREE REMOVAL AND ITEM 2013(06) BLOW DOWN/HAZARD TREE CLEAN UP. SPECIFICATIONS ARE ATTACHED TO THIS MODIFICATION AND ARE INCORPORATED HEREIN BY REFERENCE. COST AS FOLLOWS: HAZARD TREE BLOW DOWN AND REMOVAL - LUMP SUM $52,520.72 CONTRACT RECAP: AWARD $1,479,118.00 MODIFICATION 1 $ 113,561.00 MODIFICATION 2 $ 4,949.00 MODIFICATION 3 $ 27,895.00 MODIFICATION 4 $ 123,547.00 MODIFICATION 5 $ -0- MODIFICATION 6 $ 114,436.72* REVISED TOTAL $1,863,697.20 *THERE IS A DIFFERENCE IN THE REQUISITION AMOUNT OF $986.72. THIS ADDITIONAL AMOUNT WILL BE ADDED TO MODIFICATION 7. ALL OTHER TERMS CONDITIONS AND PROVISIONS OF THIS CONTRACT REMAIN IN FULL FORCE AND EFFECT.

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The Collier Report
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