Pbs&j Constructors Inc dba Peter Brown Construction
- View government funding actions
- Tampa, FL 336075713
- Phone: 972-588-3187
- Estimated Number of Employees: 4,000
- Estimated Annual Receipts: $45,000,000
- Business Start Date: 2000
- Contact Person: Lourdes T. Fernandez
- Contact Phone: 305-514-3279
- Contact Email: lourdes.fernandez@atkinsglobal.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Foreign Owned and Located
- For Profit Organization
- Industries Served: Residential Remodelers, Industrial Building Construction, Commercial and Institutional Building Construction, Water and Sewer Line and Related Structures Construction, Oil and Gas Pipeline 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
- Product Areas: 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.
- $8,500 - Thursday the 27th of September 2012
Department Of Army
W076 ENDIST FT WORTH
CONTRACT FOR DESIGN / BUILD WHOLE BARRACKS COMPLEX AND UPGRADE CENTRAL ENERGY PLANT, FT HOOD, TX FY 2008 - PN023650 AT FORT HOOD, TEXAS. REFERENCE NO. R00020 MG028 ADD'L COMM/ELEC DEMO @ 34000 BLOC - $80,881 - Friday the 20th of July 2012
Department Of Army
W076 ENDIST LITTLE ROCK
CONTRACT FOR PN:JCGU053000 JOINT INTEL TECHNICAL TRAINING FACILITY (JITTF), GFAFB AT GOODFELLOW AIR FORCE BASE, TEXAS. REFERENCE NO. R00009 MG015 REVISION OF DOORS / FRAMES / HARDWARE MG017 BLAST PROOF GLASS BLOCK A. SCOPE OF WORK MG015 REVISION OF DOORS / FRAMES / HARDWARE ITEM 1. INSTALL DOORS, DOOR HARDWARE, AND DOOR FRAMES PER REVISED DOOR/FRAME/HARDWARE SCHEDULE. ITEM 2. THE GOVERNMENT REVIEWED AND WAS IN AGREEMENT WITH THE CONTRACTOR PROPOSED CREDITS AND INCREASE (DIRECT) COST (SHOWN IN TOTAL COST FOR THAT ITEM I.E. LOCKSET 19 EA, CREDIT $1,260.00, CREDIT $23,940.00) OF THE LOCKS, HARDWARE, AS FOLLOWS: CREDITS (TOTAL DIRECT NON-DISPUTED CREDIT -$77,332.40): DELETE SAFLOC CARD READER LOCKSETS, 19 EA, CREDIT $23,940.00 DELETE YALE LOCK CYLINDERS&KEYING, 76 EA, CREDIT $2,424.40 DELETE X-09 LOCKS, 41 EA, CREDIT $43,050.00 DELETE EXIT HARDWARE (NO PANIC ALARM), 7 EA, CREDIT $3,640.00 DELETE EXIT HARDWARE (DBL. DOOR), 2 EA, CREDIT $1,390.00 DELETE EXIT HARDWARE (MAGNETIC LOCK), 2 EA, CREDIT $2,888.00 INCREASES (TOTAL DIRECT NON-DISPUTED INCREASE -$27,076.00): ADD TO CHANGE ECALS FROM SAFLOC TO STANLEY, 19 EA., INCREASE $4,237.00 ADD TO CHANGE CORES FROM STANLEY TO BEST, 76 EA., INCREASE $18,392.00 ADD FOR RIM STYLE PANIC HDWR. (WITH EXIT ALARM), 2 EA., INCREASE $382.00 ADD PANIC HARDWARE TYPE 1 (WITH EXIT ALARM), 5 EA., INCREASE $3,125.00 ADD REMOVABLE STEEL MULLION TO H.M. DOOR FRAME, 1 EA., INCREASE $320.00 ADD DOOR CLOSERS,2 EA., INCREASE $250.00 ADD O.H. STOPS,2 EA., INCREASE $370.00 MG017 BLAST PROOF GLASS BLOCK ITEM 1. GLASS BLOCK SPECIFIED IN ORIGINAL DOCUMENTS DOES NOT MEET ATFP REQUIREMENTS. PER A/E RESPONSE TO RFI 0167, GLASS BLOCK TO BE CHANGED TO THICKSET 90 GLASS BLOCK IN THE DECORA PATTERN. ITEM 2. ADD 36 CALENDAR DAYS TO THE CONTRACT FOR THE FABRICATION AND INSTALLATION OF THE FOLDING PARTITION STRUCTURAL STEEL. - $7,589 - Wednesday the 18th of January 2012
Department Of Army
W076 ENDIST FT WORTH
TREASURY ACCOUNT SYMBOL: 21-2008-2050 CONTRACT FOR DESIGN / BUILD WHOLE BARRACKS COMPLEX AND UPGRADE CENTRAL ENERGY PLANT, FT HOOD, TX FY 2008 - PN023650 AT FORT HOOD, TEXAS. REFERENCE NO. R00015 MG021 PROVIDE SAFLOK SMART KEY CARDS - $7,163 - Monday the 9th of January 2012
Department Of Army
W076 ENDIST FT WORTH
TREASURY ACCOUNT SYMBOL: 21-2008-2050 CONTRACT FOR DESIGN / BUILD WHOLE BARRACKS COMPLEX AND UPGRADE CENTRAL ENERGY PLANT, FT HOOD, TX FY 2008 - PN023650 AT FORT HOOD, TEXAS. REFERENCE NO. R00014 MG007 PROVIDE POWER TO BUILDING 34001 - $66,629 - Wednesday the 8th of August 2012
Department Of Army
W076 ENDIST LITTLE ROCK
CONTRACT FOR PN:JCGU053000 JOINT INTEL TECHNICAL TRAINING FACILITY (JITTF), GFAFB AT GOODFELLOW AIR FORCE BASE, TEXAS. REFERENCE NO. R00012 MG027REVISION OF ENTRANCE WALL&DOORS A. SCOPE OF WORK MG027 REVISION OF ENTRANCE WALL&DOORS ITEM 1. DELETE STOREFRONT DOORS AND FRAMES INCLUDING STOREFRONT TRANSOM LITE ABOVE DOORS. ITEM 2. REPLACE DELETED STOREFRONT DOORS/FRAMES AND TRANSOM LITES WITH STC 50 RATED HOLLOW METAL DOORS AND FRAMES WITH CMU INFILL AT TRANSOM ABOVE DOORS. B. CHANGE IN CONTRACT DRAWINGS ITEM 1. A-100, A-104, A-113, A-300, A-401, A-600 ITEM 2. A-100, A-104, A-109, A-113, A-300, A-401, A-600, A-601, S-109, S-503 - $5,215 - Friday the 4th of May 2012
Department Of Army
W076 ENDIST FT WORTH
TREASURY ACCOUNT SYMBOL: 21-2008-2050 CONTRACT FOR DESIGN / BUILD WHOLE BARRACKS COMPLEX AND UPGRADE CENTRAL ENERGY PLANT, FT HOOD, TX FY 2008 - PN023650 AT FORT HOOD, TEXAS. REFERENCE NO. R00016 MG024 EXISTING ASPHALT CRACK REPAIRS - $34,451 - Tuesday the 7th of August 2012
Department Of Army
W076 ENDIST LITTLE ROCK
CONTRACT FOR PN:JCGU053000 JOINT INTEL TECHNICAL TRAINING FACILITY (JITTF), GFAFB AT GOODFELLOW AIR FORCE BASE, TEXAS. REFERENCE NO. R00010 MG025 MOMENT PLATES FOR STRUCTURAL CONNECTIONS MG026 EQUITABLE ADJUSTMENT-GOV DELAY SOIL HAUL A. SCOPE OF WORK MG025 MOMENT PLATES FOR STRUCTURAL CONNECTIONS TO FABRICATE AND INSTALL MOMENT CONNECTION PLATES AT 72 MOMENT CONNECTIONS. RFI 18 AND 19. MG026 EQUITABLE ADJUSTMENT-GOV DELAY SOIL HAUL IN RESPONSE TO THE CONTRACTOR'S UNSOLICITED PROPOSAL "H LETTER 0030 - PROPOSAL - PCOR - STOP WORK ORDER - UNSUITABLE SOILS" DATED OCTOBER 26, 2011. AS A RESULT OF NEGOTIATIONS, THE CONTRACTOR WILL HAVE 7 ADDITIONAL DAYS PERFORMANCE PERIOD ADDED TO THE CONTRACT, AND THERE SHALL BE NO ADDITIONAL OVERHEAD CHARGE DUE BECAUSE OF CONCURRENT DELAYS BY BOTH PARTIES. - $28,417 - Tuesday the 25th of September 2012
Department Of Army
W076 ENDIST FT WORTH
CONTRACT FOR DESIGN / BUILD WHOLE BARRACKS COMPLEX AND UPGRADE CENTRAL ENERGY PLANT, FT HOOD, TX FY 2008 - PN023650 AT FORT HOOD, TEXAS. REFERENCE NO. R00019 MG027 REPLACE SOUTH CONCRETE DITCH - $27,752 - Tuesday the 25th of October 2011
Department Of Army
W076 ENDIST FT WORTH
TREASURY ACCOUNT SYMBOL: 21-NA-2008-2050-0000 CONTRACT FOR DESIGN / BUILD WHOLE BARRACKS COMPLEX AND UPGRADE CENTRAL ENERGY PLANT, FT HOOD, TX FY 2008 - PN023650 AT FORT HOOD, TEXAS. REFERENCE NO. R00013 MG016 FIRE LANE REVISIONS - $202,918 - Tuesday the 5th of June 2012
Department Of Army
W076 ENDIST LITTLE ROCK
CONTRACT FOR PN: JCGU053000 JOINT INTEL TECHNICAL TRAINING FACILITY (JITTF), GFAFB AT GOODFELLOW AIR FORCE BASE, TEXAS. REFERENCE NO. R00008 MG014 OPERABLE PARTITION ADDITIONAL SUPPORT A. SCOPE OF WORK MG014 OPERABLE PARTITION ADDITIONAL SUPPORT TO ADD ADDITIONAL STRUCTURAL SUPPORTS FOR THE FOLDING PARTITION SYSTEMS AT THE STORAGE POCKET CONDITIONS. B. CHANGE IN CONTRACT DRAWINGS S-110R, S-111R, S-112R, S-113R
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