The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Pac Comm Inc dba Pac

  • Contact Person: Emmanuel Pacin
  • Contact Phone: 305-381-5157
  • Contact Email: epacin@paccomminc.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • Minority Owned Business
  • For Profit Organization
  • DOT Certified DBE
  • Hispanic American Owned
  • Subchapter S Corporation
  • Industries Served: Commercial and Institutional Building Construction, Water and Sewer Line and Related Structures Construction, Highway, Street, and Bridge Construction, Other Heavy and Civil Engineering Construction, Painting and Wall Covering Contractors, Flooring Contractors, Site Preparation Contractors, Automobile Manufacturing, General Freight Trucking, Local, Specialized Freight (except Used Goods) Trucking, Local, Specialized Freight (except Used Goods) Trucking, Long-Distance, Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing, Solid Waste Collection, Remediation Services
  • Product Areas: MISCELLANEOUS VEHICULAR COMPONENTS, ENGINE COOLING SYSTEM COMPONENTS, NONAIRCRAFT, ENGINE COOLING SYS COMPS - NONAIR

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $984,180 - Wednesday the 19th of December 2012
    Federal Highway Administration
    EASTERN FEDERAL LANDS HIGHWAY DIVISION
    IGF::OT::IGF PRA-EVER 10(2), 402(1), 903(1), 212(1), 213(1), 214(1), 215(1), 920(1), 921(1), 922(1) THE PURPOSE OF THIS MODIFICATION IS TO: 1. AWARD SCHEDULE F (GOVERNMENT OPTION 5) IN THE AMOUNT OF $240,610.00 15A5125280002 R40.CN.15F0.12 1512001135 25255. 2. AWARD SCHEDULE G (GOVERNEMNT OPTION 6) IN THE AMOUNT OF $743,570.00 ($714,320.00 BID PRICE PLUS $29,250.00 INCENTIVES) 15A5125280002 R40.CN.15F0.12 1512001135 25255 15A5125280002 R40.CN.15F0.12 1512001135 25255 INCENTIVES 3. THE CONTRACT TOTAL IS INCREASED FROM $6,592,912.00 BY $984,180.00 TO $7,577,092.00 4. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
  • $5,374,640 - Wednesday the 19th of December 2012
    Federal Highway Administration
    EASTERN FEDERAL LANDS HIGHWAY DIVISION
    IGF::OT::IGF PROJECT: PRA-EVER 10(2), 402(1), 903(1), 212(1), 213(1), 214(1), 215(1), 920(1), 921(1), 922(1). THE PROJECT CONSISTS OF THE REHABILITATION AND RESURFACING OF APPROXIMATELY 24.5 MILES OF MAIN PARK ROAD (ROUTE 10), 3.9 MILES OF RESEARCH ROAD (ROUTE 402), AND THE ROYAL PALM AND FLAMINGO VISITOR CENTER PARKING AREAS. THE WORK INCLUDES ASPHALT PAVEMENT MILLING, FULL-DEPTH PAVEMENT PATCHING WITH AND WITHOUT EDGE STABILIZATION, SUPERPAVE ASPHALT CONCRETE PAVEMENT OVERLAY, SAFETY AND DRAINAGE IMPROVEMENTS, AND OTHER MISCELLANEOUS WORK. SBA REQUIREMENT NUMBER ASSOCIATED WITH THIS OFFER IS 0455/12/2009902/01.
  • $298,986 - Tuesday the 4th of September 2012
    Department Of Navy
    NAVFAC SOUTHEAST
    SITE WORK FOR SPIRACONE ANTENNAS
  • $2,424,972 - Thursday the 30th of August 2012
    Department Of Army
    W074 ENDIST JACKSNVLLE
    SOUTH CHAMBER GUIDEWALL
  • $217,277 - Friday the 28th of September 2012
    Department Of Navy
    NAVFAC SOUTHEAST
    SOUND SUPPRESSION AT A-4082 TCTS
  • $142,020 - Tuesday the 24th of July 2012
    US Coast Guard
    CEU MIAMI
    SECTOR JACKSONVILLE DREDGE BOAT BASIN 3798223
  • $1,218,272 - Wednesday the 19th of December 2012
    Federal Highway Administration
    EASTERN FEDERAL LANDS HIGHWAY DIVISION
    THE PURPOSE OF THIS MODIFICATION IS TO: IGF::OT::IGF 1. AWARD SCHEDULE D (GOVERNMENT OPTION 3) IN THE AMOUNT OF $1,218,272.00 ($1,155,132.00 BID PRICE PLUS $63,140.00 INCENTIVES) AND 45 CALENDAR DAYS. 2. THE CONTRACT TOTAL IS INCREASED FROM $5,374,640.00 BY $1,218,272.00 TO $6,592,912.00 ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.

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The Collier Report
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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.