The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Pcci Inc

  • Contact Person: Frank Coveleski
  • Contact Phone: 703-229-1090
  • Contact Email: fcoveleski@pccii.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Industries Served: Other Heavy and Civil Engineering Construction, All Other Miscellaneous Fabricated Metal Product Manufacturing, Electromedical and Electrotherapeutic Apparatus Manufacturing, Ship Building and Repairing, Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers, Navigational Services to Shipping, Other Warehousing and Storage, Engineering Services, Administrative Management and General Management Consulting Services, Environmental Consulting Services, Other Scientific and Technical Consulting Services, Facilities Support Services, All Other Miscellaneous Schools and Instruction, Other Electronic and Precision Equipment Repair and Maintenance, Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
  • Product Areas: FUELS, SOLID, OIL & GREASE-CUT,LUBR & HYDRAULIC, OILS AND GREASES: CUTTING, LUBRICATING, AND HYDRAULIC

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $9,211 - Monday the 23rd of April 2012
    Department Of Navy
    NAVAL FACILIITES ENGINEERING AND
    INCORPORATE THE REVISED PERFORMANCE WORK STATEMENT TO REPLACE SENSOR VM-23 FOR MAGNETIC SILENCING FACILITY NORFOLK TYPE 6 RANGE REPAIR.
  • $88,013 - Wednesday the 2nd of May 2012
    Department Of Navy
    NAVAL FACILIITES ENGINEERING AND
    THIS TASK ORDER IS TO (1) RECEIVE REPLACEMENT BUOY, TOP JEWELRY, SWIVEL SHACKLE AND RISER CHAIN COMPONENTS FROM FLEET MOORING INVENTORY AT CBC GULFPORT, MS, OR CBC HUENEME, CA; (2) MOBILIZE; (3) REPLACE THE EXISTING BUOY ASSEMBLY AND PORTION OF THE MOORING RISER IN NEED OF REPAIR (5) DEMOBILIZE; (6) REFURBISH THE RECOVERED BUOY; AND (8) SHIP RECOVERED COMPONENTS TO THE FLEET MOORING INVENTORY SITE AT CBC GULFPORT, MS.
  • $75,300 - Saturday the 7th of July 2012
    Defense Logistics Agency
    DLA TROOP SUPPORT
    4520539898!STRETCHER,HYPERBARI
  • $548,057 - Thursday the 9th of August 2012
    Department Of Navy
    NAVAL FACILIITES ENGINEERING AND
    THIS TASK ORDER IS FOR LABOR, LOGISTICAL AND TRAVEL SUPPORT SERVICES IN SUPPORT OF THE NAVAL FACILITIES ENGINEERING SERVICE CENTER, CODE ESC 50, OCEAN FACILITIES DEPARTMENT DUNLOP ANTI-BOAT BARRIER (DABB) DEPOT IN CHEATHAM ANNEX, VA.
  • $5,197 - Wednesday the 25th of July 2012
    Department Of Navy
    NAVAL FACILIITES ENGINEERING AND
    SUPPLEMENTAL AGREEMENT TO FULLY FUND THE CONTRACTOR'S REQUEST FOR EQUITABLE ADJUSTMENT FOR CDT CABLE REPAIR ON THE MAGNETIC SILENCING FACILITY NORFOLK TYPE 6 RANGE REPAIR PROJECT.
  • $50,747 - Tuesday the 21st of February 2012
    Department Of Navy
    NAVAL FACILIITES ENGINEERING AND
    LOGISTICS SUPPORT FOR OPERATIONS CONDUCTED IN NEWQUAY, UK.
  • $4,960 - Wednesday the 2nd of November 2011
    Department Of Navy
    NAVAL FACILIITES ENGINEERING AND
    PERFORMANCE WORK STATEMENT REVISION FOR MILITARY SEALIFT COMMAND HAWSERS REQUIREMENT PER CUSTOMER REQUEST.
  • $48,700 - Friday the 28th of September 2012
    Department Of Navy
    NAVAL FACILIITES ENGINEERING AND
    OCEAN FACILITIES SUPPORT SERVICES FOR PREVENTATIVE AND CORRECTIVE MAINTENANCE OF DIVING SYSTEMS FOR CRITICAL LIFE SUPPORT CERTIFICATION.
  • $46,273 - Wednesday the 22nd of August 2012
    Department Of Navy
    NAVAL FACILIITES ENGINEERING AND
    THE PURPOSE OF THIS SUPPLEMENTAL AGREEMENT IS TO REVISE THE PERFORMANCE WORK STATEMENT FOR OCEANS FACILITIES SUPPORT SERVICES FOR LOGISTICS SUPPORT IN NEWQUAY, UK.
  • $44,644 - Thursday the 12th of January 2012
    Department Of Navy
    NAVAL FACILIITES ENGINEERING AND
    THE PURPOSE OF THIS SUPPLEMENTAL AGREEMENT IS TO REVISE THE PERFORMANCE WORK STATEMENT FOR MSF NORFOLK TYPE 6 RANGE DAMAGE ASSESSMENT AND INSTRUMENT REMOVAL, INCREASING THE TOTAL PRICE OF THE TASK ORDER BY $44,643.70 FROM $495,418.51 TO $540,062.22, AND TO EXTEND THE PERIOD OF PERFORMANCE (POP) FROM 1 NOVEMBER 2010 TO 31 DECEMBER 2010. WEATHER DELAYS AND CHANGING SITE CONDITIONS DUE TO HIGHER THAN EXPECTED SILTATION RATES CAUSED THE NEED FOR PERFORMANCE BEYOND THE ORIGINAL POP.

© 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.