Sbbi Inc
- View government funding actions
- Sonoita, AZ 856370770
- Phone: 520-455-5983
- Estimated Number of Employees: 86
- Estimated Annual Receipts: $24,030,472
- Business Start Date: 1981
- Contact Person: Deborah Echeverria-fain
- Contact Phone: 225-663-6850
- Contact Email: dfain@sbbiaz.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Minority Owned Business
- For Profit Organization
- Woman Owned Small Business
- Woman Owned Business
- DOT Certified DBE
- Hispanic American Owned
- Industries Served: 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, Highway, Street, and Bridge Construction, Other Heavy and Civil Engineering Construction, Poured Concrete Foundation and Structure Contractors, Structural Steel and Precast Concrete Contractors, Framing Contractors, Masonry Contractors, Roofing Contractors, Other Foundation, Structure, and Building Exterior Contractors, Electrical Contractors and Other Wiring Installation Contractors, Painting and Wall Covering Contractors, Finish Carpentry Contractors, Construction
- Product Areas: SAFETY AND RESCUE EQUIPMENT, HAND TOOLS, NONEDGED, NONPOWERED, HAND TOOLS, POWER DRIVEN, TAPS, DIES, AND COLLETS; HAND AND MACHINE, TAPS,DIES & COLLETS-HAND & MACHINE, SCREWS, BOLTS, FASTENING DEVICES
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $98,664 - Tuesday the 19th of February 2013
Department Of Army
W6QK ACC-APG CONT CT SW SECTOR
REPAIR LATRINE AND INSTALL HANDICAP ACCESS BLDG 21112 - $95,073 - Tuesday the 19th of February 2013
Department Of Army
W6QK ACC-APG CONT CT SW SECTOR
CEMETERY WALLS - $92,000 - Thursday the 16th of January 2014
International Boundary And Water Commission US Mexico
IBWC
INCREASES FLEX BASE QUANTITY AT CONTRACT LINE ITEM NUMBER (CLIN) 020. - $82,135 - Tuesday the 19th of February 2013
Department Of Army
W6QK ACC-APG CONT CT SW SECTOR
THE CONTRACTOR SHALL SUPPLY ALL THE LABOR, MATERIALS, EQUIPMENT, EXPERTISE, AND SUPERVISION NECESSARY TO COMPLETE THE REPLACEMENT OF THE ROOF AT BUILDING 62701 USING THE STATEMENT OF WORK (SOW) ASSOCIATED WITH THIS AWARD. THE SOW LIST THE DETAILS OF ALL WORK REQUIRED TO COMPLETE THIS PROJECT UNDER WORK ORDER NUMBER FEE102301J. THE SOW ALLOTS 120 DAYS FOR COMPLETION. AN ADDITIONAL 10 DAYS IS ALLOTTED FOR THE PRECONSTRUCTION SCHEDULE AND SUBMITTAL PROCESS. THIS TASK ORDER WILL BE COMPLETED NLT 130 DAYS FROM THE TIME OF AWARD. THIS CORRESPONDS TO 1 COMPLETE MONTH BEFORE THE PERIOD OF PERFORMANCE (POP) END DATE UNLESS GOVERNMENT DELAY OR CHANGING SITE CONDITIONS PREVAIL. THE CONTRACTOR SHALL USE "GENERAL DECISION NUMBER: AZ100005 (AZ5), BUILDING CATEGORY". - $79,487 - Thursday the 18th of October 2012
International Boundary And Water Commission US Mexico
IBWC
UNILATERAL MODIFICATION REPLACES CLINS 060-061 WITH CLINS 072-075 AND INCOPORATES WORK ASSOCIATED WITH RFP 11-49 ENTITLED FLOODGATE FOUNDATION REDESIGN AND RFP 12-21 ENTITLED WING-WALL TIE-INS. CLINS 072-075 ARE ARRA FUNDED/REPORTING. - $755 - Tuesday the 19th of February 2013
Department Of Army
W6QK ACC-APG CONT CT SW SECTOR
ADD WORK, FUNDS, AND EXTEND POP FOR: REMODEL ROOM 146 IN NICHOLSON HALL - $748,423 - Tuesday the 19th of February 2013
Department Of Army
W6QK ACC-APG CONT CT SW SECTOR
REPAIR WELL #8 - $7,133 - Tuesday the 19th of February 2013
Department Of Army
W6QK ACC-APG CONT CT SW SECTOR
LAAF MAIN RAMP REPAIR, 91274 ADDITIONAL THICKNESS NEEDED - $6,931 - Tuesday the 19th of February 2013
Department Of Army
W6QK ACC-APG CONT CT SW SECTOR
REPAIR 1ST FLOOR BLDG 41415 MOD01 - $6,464 - Tuesday the 19th of February 2013
Department Of Army
W6QK ACC-APG CONT CT SW SECTOR
ADA FRAMING COMPLIANCE
© 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.