The Collier Report of U.S. Government Contracting

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Komada Llc

Komada Llc

  • Contact Person: Scott Amhaus
  • Contact Phone: 719-499-4021
  • Contact Email: Scott.Amhaus@tepa.com
  • Business Structure:
  • Other
  • Business Type:
  • Tribally Owned Firm
  • Minority Owned Business
  • Self Certified Small Disadvantaged Business
  • For Profit Organization
  • Limited Liability f
  • Native American Owned
  • Indian Tribe (Federally Recognized)
  • Industries Served: Industrial Building Construction, Commercial and Institutional Building Construction, Water and Sewer Line and Related Structures Construction, Oil and Gas Pipeline and Related Structures Construction, Other Heavy and Civil Engineering Construction, Electrical Contractors and Other Wiring Installation Contractors, Plumbing, Heating, and Air-Conditioning Contractors, Other Building Equipment Contractors, All Other Specialty Trade Contractors, Plate Work Manufacturing, Motor and Generator Manufacturing, Engineering Services, Administrative Management and General Management Consulting Services, Environmental Consulting Services, Facilities Support Services, Hazardous Waste Treatment and Disposal, Administrative and Support and Waste Management and Remediation Services
  • Product Areas: AGRICULTURE MARKETING (OPERATIONAL), R&D- AGRICULTURE: MARKETING (OPERATIONAL SYSTEMS DEVELOPMENT), OTHER AGRICULTURE (OPERATIONAL), R&D- AGRICULTURE: OTHER (OPERATIONAL SYSTEMS DEVELOPMENT)

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $9,660 - Tuesday the 31st of January 2012
    Department Of Army
    W076 ENDIST FT WORTH
    CONSTRUCTION W/IN 5 FT LINE
  • $4,674 - Wednesday the 21st of December 2011
    Department Of Army
    W076 ENDIST FT WORTH
    MODIFICATION FOR CHANGE IN SCOPE FOR LAREDO - CCTV&GENERATOR PROJECT.
  • $3,686 - Wednesday the 14th of March 2012
    Department Of Army
    W076 ENDIST FT WORTH
    MODIFICATION TO INSTALL CCTV CAMERA DRIVER AT HWY 83 CHECKPOINT, LAREDO SECTOR, LAREDO, TX.
  • $297,397 - Thursday the 20th of September 2012
    Department Of Air Force
    FA3089 902 CONS LGC JBSA
    RENOVATE YOUTH CENTER RESTROOMS
  • $23,256 - Saturday the 8th of September 2012
    Department Of Air Force
    FA3047 802 CONS CC JBSA
    REMOVE CERAMIC FLOOR TILE AND CERAMIC FL
  • $20,285 - Friday the 6th of April 2012
    Department Of Army
    W076 ENDIST FT WORTH
    CONSTRUCTION W/IN 5 FT LINE SCOPE OF WORK MJ007 DIFFERING SITE CONDITION¿ PIER REMOVAL THE CHANGE IS DESIGNATED AS A DIFFERING SITE CONDITION THAT WAS UNFORESEEN BY THE CONTRACTOR. PERFORM THE FOLLOWING FEATURES OF WORK: A. REMOVE (QTY.) 15 EXISTING 18" DIAMETER CONCRETE PIERS TO A MINIMUM OF 3 FEET BELOW THE FINAL SUB-GRADE ELEVATION AS PRESCRIBED IN THE GOVERNMENT GEOTECHNICAL REPORT (GGR). THE LOCATIONS OF THE PIERS TO BE REMOVED ARE SHOWN ON SKETCH NO. MJ007-1. IF AT ANY TIME DURING EXCAVATION OF THE SOIL AROUND THE PIERS YOU FIND THAT THE PIERS ARE LOOSE, REMOVE THE PIER IN IT'S ENTIRETY. AFTER EXCAVATION, BACKFILL AND COMPACT THE VOID TO THE REQUIREMENTS OF THE GGR. B. REMOVE APPROXIMATELY A 15'W X 15'L X 4'D SECTION OF EXISTING CONCRETE LOCATED ON THE WEST END OF THE BUILDING PAD, SEE ATTACHED SKETCH NO. MJ007-1 FOR LOCATION. BACKFILL THE AREA WITH IN-SITU SOILS AND COMPACT TO THE REQUIREMENTS STATED IN THE GGR. PURSUANT TO CONTRACT CLAUSE 52.243-4, CHANGES, THE CONTRACTOR SHALL FURNISH ALL PLANT, LABOR, AND MATERIAL, AND PERFORM ALL WORK NECESSARY TO ACCOMPLISH THE FOLLOWING DESCRIBED WORK.
  • $19,537 - Tuesday the 13th of March 2012
    Department Of Army
    W076 ENDIST FT WORTH
    CONSTRUCTION W/IN 5 FT LINE
  • $14,323 - Thursday the 14th of June 2012
    Department Of Army
    W076 ENDIST FT WORTH
    CONSTRUCTION W/IN 5 FT LINE SCOPE OF WORK MJ010 BAT CPS ELECTRICAL REIMBURSEMENT THE PURPOSE OF THIS CHANGE IS TO REIMBURSE THE CONTRACTOR FOR CPS ELECTRICAL BILLS INCURRED FROM THE METC-BIG AREA TENT (BAT) FROM 05 JANUARY 2012 TO 11 MAY 2012. THE CONTRACTOR PAID FOR THE ELECTRICAL SERVICE AT THE BAT FROM THE TIME OF BUILDING ACCEPTANCE, 05 JAN 2012, TO THE TIME OF THE FINAL METER READING, 10 MAY 2012. SEE ATTACHED SKETCH MJ010-1 FOR VERIFICATION OF BUILDING ACCEPTANCE. SEE ATTACHED SKETCH MJ010-2 FOR MONTH-TO-MONTH CPS BILLING STATEMENTS TO THE CONTRACTOR. THE TOTAL AMOUNT THE CONTRACTOR PAID FOR CPS ELECTRICAL SERVICE AT THE BAT IS $14,322.88. THIS AMOUNT WILL BE FUNDED THROUGH CLIN 0014 'TOTAL SUM FOR ALL WORK REQUIRED TO OPERATE AND MAINTAIN TEMPORARY ARCHITECTURAL FABRIC STRUCTURE IN CLIN 0013'.
  • $13,078 - Thursday the 20th of September 2012
    Department Of Air Force
    FA3047 802 CONS CC JBSA
    REMOVE CERAMIC FLOOR TILE AND CERAMIC FL

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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.