The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Precision Fabricating & Cleaning Company Inc

  • Contact Person: Bill Ross
  • Contact Phone: 321-635-2000
  • Contact Email: bill.ross@precweb.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Manufacturer of Goods
  • Subchapter S Corporation
  • Industries Served: Industrial Building Construction, Plumbing, Heating, and Air-Conditioning Contractors, Fabricated Structural Metal Manufacturing, Plate Work Manufacturing, Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers, Electroplating, Plating, Polishing, Anodizing, and Coloring, Fluid Power Valve and Hose Fitting Manufacturing, Other Metal Valve and Pipe Fitting Manufacturing, Heating Equipment (except Warm Air Furnaces) Manufacturing, Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables, Truck Trailer Manufacturing, Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing, All Other Miscellaneous Manufacturing, Testing Laboratories
  • Product Areas: R&D-PROD/SERV IMPROVEMENT-A RES/EXP, R&D- ECONOMIC GROWTH: PRODUCT/SERVICE IMPROVEMENT (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT), R&D- ECONOMIC GROWTH: PRODUCT/SERVICE IMPROVEMENT (ADVANCED DEVELOPMENT), R&D-PROD/SERV IMPROVEMENT-ADV DEV, R&D- ECONOMIC GROWTH: PRODUCT/SERVICE IMPROVEMENT (ENGINEERING DEVELOPMENT), R&D-PROD/SERV IMPROVEMENT-ENG DEV, R&D- ECONOMIC GROWTH: PRODUCT/SERVICE IMPROVEMENT (OPERATIONAL SYSTEMS DEVELOPMENT), R&D-PROD/SERV IMPROVEMENT-OPSY DEV

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $982 - Monday the 6th of February 2012
    National Aeronautics And Space Administration
    KENNEDY SPACE CENTER
    REFURBISHMENT OF 2 MINI PORTABLE PURGE UNITS. MOD1:PERIOD OF PERFORMANCE END DATE CHANGED FROM 11-OCT-12 TO 05-DEC-12 TOTAL AMOUNT FOR THIS MODIFICATION: $982.37 NEW TOTAL AMOUNT FOR THIS VERSION: $982.37 NEW TOTAL AMOUNT FOR THIS AWARD: $2,898,774.37 OBLIGATED AMOUNT FOR THIS MODIFICATION: $982.37 NEW TOTAL OBLIGATED AMOUNT FOR THIS AWARD: $2,898,774.37 CONTRACTING OFFICER CHANGED FROM TERRANCE W CROWLEY TO TYRONE FREY.
  • $954 - Wednesday the 19th of December 2012
    National Aeronautics And Space Administration
    KENNEDY SPACE CENTER
    GSE IDIQ DELIVERY ORDER FOR GHE, GN2, AND GO2 SERVICING CART ASSEMBLIES. THE PURPOSE OF THIS MODIFICATION IS TO DO THE FOLLOWING:INCREASE THE FIRM FIXED PRICE OF DELIVERY ORDER NNK11EB17D BY $953.90 TO REFLECT REQUIREMENT CHANGES AND CLARIFICATIONS DETAILED BY CONTRACTOR REQUEST FOR INFORMATION/CLARIFICATIONS (RFI)-001 THROUGH RFI-012.
  • $866,976 - Thursday the 24th of March 2016
    National Aeronautics And Space Administration
    KENNEDY SPACE CENTER
    MODIFICATION OF (2) UNIVERSAL COOLANT TRANSPORTER SYSTEMS
  • $773 - Wednesday the 19th of December 2012
    National Aeronautics And Space Administration
    KENNEDY SPACE CENTER
    GSE ID/IQ DELIVERY ORDER FOR PANEL ASSEMBLY, PRESSURIZATION AND PURGE, HYPERGOLIC SYSTEM. THE PURPOSE OF THIS MODIFICATION IS TO INCREASE VALUE AND FUNDING FOR AN EQUITABLE ADJUSTMENT FOR RFI-001 THROUGH RFI-006.
  • $6,925 - Thursday the 2nd of August 2012
    National Aeronautics And Space Administration
    KENNEDY SPACE CENTER
    REFURBISHMENT OF 2 MINI PORTABLE PURGE UNITS.REASON FOR MODIFICATION : SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE TOTAL AMOUNT FOR THIS MODIFICATION: $6,925.44 NEW TOTAL AMOUNT FOR THIS VERSION: $6,925.44 NEW TOTAL AMOUNT FOR THIS AWARD: $2,959,482.84 OBLIGATED AMOUNT FOR THIS MODIFICATION: $6,925.44 NEW TOTAL OBLIGATED AMOUNT FOR THIS AWARD: $2,959,482.84
  • $683,704 - Wednesday the 19th of December 2012
    National Aeronautics And Space Administration
    KENNEDY SPACE CENTER
    IDIQ-F-029, GSE PNEUMATIC PANELS
  • $671,957 - Wednesday the 19th of December 2012
    National Aeronautics And Space Administration
    KENNEDY SPACE CENTER
    IDIQ-F-018, GSE PNEUMATIC PANELS
  • $638,825 - Wednesday the 19th of December 2012
    National Aeronautics And Space Administration
    KENNEDY SPACE CENTER
    GSE ID/IQ DELIVERY ORDER FOR PANEL ASSEMBLY, PRESSURIZATION AND PURGE, HYPERGOLIC SYSTEM MOD 3: THE PURPOSE OF THIS MODIFICATION IS TO ADJUST FUNDING TO ALLOW FOR THE PAYMENT OF MILESTONE PAYMENTS AND INCORPORATE A MILESTONE PAYMENT SCHEDULE. ACCORDINGLY:
  • $636,488 - Wednesday the 19th of December 2012
    National Aeronautics And Space Administration
    KENNEDY SPACE CENTER
    PANEL ASSEMBLY, POST FLIGHT DESERVICING, HYPERGOLIC SYSTEM
  • $541 - Wednesday the 19th of December 2012
    National Aeronautics And Space Administration
    KENNEDY SPACE CENTER
    FABRICATION, TESTING, AND DELIVERY OF PANEL ASSEMBLY, SPACECRAFT RCS INTERFACE AND MANIFOLD, HYPERGOLIC SYSTEM. THIS MODIFICATION INCREASES THE VALUE AND FUNDING TO REFLECT AN EQUITABLE ADJUSTMENT FOR RFI-001 THROUGH RFI-010.

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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.