The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Rasco Equipment Services Inc dba Rasco Esi

  • Rasco Equipment Services Inc dba Rasco Esi

  • View government funding actions
  • Woodbridge, VA 221913045
  • Phone: 703-643-2952
  • Estimated Number of Employees: 16
  • Estimated Annual Receipts: $2,000,000
  • Business Start Date: 1997
  • Contact Person: James Judkins
  • Contact Phone: 703-643-2952
  • Contact Email: jjudkins@rascoengineers.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Veteran Owned Business
  • Service Disabled Veteran Owned Business
  • Subchapter S Corporation
  • Industries Served: Water Supply and Irrigation Systems, Plumbing, Heating, and Air-Conditioning Contractors, All Other Specialty Trade Contractors, All Other Miscellaneous Chemical Product and Preparation Manufacturing, Engineering Services, Environmental Consulting Services, All Other Professional, Scientific, and Technical Services, Facilities Support Services, Other Electronic and Precision Equipment Repair and Maintenance, Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
  • Product Areas: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL, LODGING - HOTEL/MOTEL

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $8,793 - Monday the 9th of July 2012
    Public Buildings Service
    WPHBA - CAPITAL CONSTRUCTION BRANCH
    THIS MODIFICATION IS TO ADD ADDITIONAL FUNDING FOR ROMEM AQUA SYSTEMS COMAPNY (RASCO), INC. TO PROVIDE TOP SECRET CLEARED ESCORTS FOR CONTRACTOR PERSONNEL FOR SA-26 DS NETWORK MONITORING CENETER RENOVATION PROJECT FROM MARCH 26, 2012 TO APRIL 16, 2012 FROM 6:00 AM TO 2:00 PM DAILY. CURRENT CONTRACT TOTAL: $1,748,000.00 THIS MODIFICATION PS03: $8,793.00 NEW CONTRACT TOTAL: $1,756,793.00 ALL TERMS AND CONDITIONS REMAIN THE SAME.
  • $64,224 - Thursday the 6th of December 2012
    Public Buildings Service
    WPHBA - CAPITAL CONSTRUCTION BRANCH
    SA-26 NETWORK MONITORING CENTER AT BELTSVILLE IN ACCORDANCE WITH THE CE'S# 3 DATED 06/25/2012, #4 DATED 06/25/2012, #5 DATED 07/10/2012, #6 DATED 06/21/2012 TO INCLUDE BUT NOT LIMITED TO: THE RE-ROUTE OF THE MECHANICAL DUCT TO INSTALL CEILING, DEMOLITION OF FORTY SEVEN (47) LINEAR FEET OF 30" X 16" HVAC DUCT, AND RE-ROUTE APPROXIMATELY FORTY FOUR (44) LINEAR FEET OF NEW 36" X 12" DUCT SERVING ROOM OUTSIDE NMC (SEE ATTACHED SK-A-001 DATED 6/8/12).
  • $615,924 - Tuesday the 8th of May 2012
    National Institutes Of Health
    OD OM ORFDO OA OFC ACQUISITIONS
    TAS::75 4554::TAS 75::4554
  • $57,305 - Tuesday the 8th of November 2016
    National Institute Of Standards And Technology
    DEPT OF COMM/NAT INST STAND AND TECHNOL
    IDIQ FOR WATER SYSTEM AT NIST IGF::CT::IGF
  • $33,196 - Friday the 20th of July 2012
    Department Of Air Force
    FA2517 21 CONS LGC
    DBHQ 12-1000 INVESTIGATE FIRE PROTECTION SYSTEM
  • $29,683 - Tuesday the 10th of July 2012
    Department Of Army
    W6QK ACC-APG DIR
    REVERSE OSMOSIS, PLUS ALL ACCESSORIES
  • $25,875 - Monday the 23rd of July 2012
    Department Of Air Force
    FA2517 21 CONS LGC
    DBHQ 08-1023 RENOVATE BLDG 2/4 LATRINES
  • $25,530 - Friday the 11th of May 2012
    National Institute Of Standards And Technology
    DEPT OF COMM/NAT INST STAND AND TECHNOL
    DI WATER SYSTEM SERVICE
  • $2,000 - Friday the 6th of January 2012
    Public Buildings Service
    WPHBA - CAPITAL CONSTRUCTION BRANCH
    THIS IS AN INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT WITH NO PRE-ESTABLISHED FIXED CONTRACT PRICES. THE ACTUAL AMOUNT OF WORK TO BE PERFORMED AND THE TIME OF SUCH PERFORMANCE WILL BE DETERMINED BY THE CONTRACTING OFFICER OR HIS/HER/PROPERLY AUTHORIZED REPRESENTATIVE, WHO WILL ISSUE WRITTEN TASK ORDERS TO THE CONTRACTOR. AWARD OF THE TASK ORDERS WILL BE ON A FIRM-FIXED PRICE BASIS. A MAXIMUM ORDER LIMITATION OF $25,000,000 IS ESTABLISHED FOR THE BASE CONTRACT YEAR AND (4) OPTION PERIODS, FOR A TOTAL OF 5 YEARS, WHICH WILL SERVE AS THE MAXIMUM/NTE FOR THE ENTIRE CONTRACT. CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS, EQUIPMENT AND SUPERVISION FOR EACH TASK ORDER ISSUED UNDER THIS IDIQ FOR GENERAL CONSTRUCTION SERVICES TO SUPPORT THE DEPARTMENT OF STATE AND ITS ANNEXES IN THE NATIONAL CAPITAL REGION (NCR).
  • $1,748,000 - Wednesday the 29th of February 2012
    Public Buildings Service
    WPHBA - CAPITAL CONSTRUCTION BRANCH
    CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, AND SUPERVISION TO PERFORM DEMOLITION AND CONSTRUCTION RENOVATION SERVICES FOR THE SA-26, NETWORK MONITORING CENTER AT THE US DEPARTMENT OF STATE BUILDING IN BELTSVILLE, MD; IN ACCORDANCE WITH THE DRAWINGS AND PROJECT MANUAL/SPECIFICATIONS (DATED AUGUST 24, 2011) AND THE RFP (DATED NOVEMBER 7, 2011). THE PERIOD OF PERFORMANCE IS APPROXIMATELY 224 DAYS (OR 32 WEEKS) FROM THE DATE OF NOTICE TO PROCEED. THE NOTICE TO PROCEED WILL NOT BE ISSUED UNTIL THE PAYMENT AND PERFORMANCE BONDS HAVE BEEN RECEIVED AND ACCEPTED BY THE GOVERNMENT. ALL WORK MUST BE COMPLETED BY OCTOBER 12, 2012. DAVIS-BACON WAGE RATES APPLY TO THIS PROCUREMENT. WAGE DETERMINATION # MD100138 (DATED 08/26/2011) ARE HEREBY INCORPORATED INTO THIS CONTRACT. LIQUIDATED DAMAGES IN THE AMOUNT OF $2,500.00 PER DAY WILL APPLY FOR EACH DAY THE WORK IS NOT COMPLETED BEYOND THE SCHEDULED COMPLETION DATE.

© 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.