Terracon Consultants Inc dba Terracon Consultants #7
- View government funding actions
- Bettendorf, IA 527221607
- Phone: 563-355-0702
- Corporate URL: www.terracon.com/
- Estimated Number of Employees: 3,000
- Estimated Annual Receipts: $321,000,000
- Business Start Date: 1965
- Contact Person: Monica Curls
- Contact Phone: 913-202-7528
- Contact Email: monica.curls@terracon.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Industries Served: Architectural Services, Engineering Services, Building Inspection Services, Geophysical Surveying and Mapping Services, Testing Laboratories, Other Management Consulting Services, Environmental Consulting Services, Other Scientific and Technical Consulting Services, Facilities Support Services, All Other Support Services, Remediation Services, Professional and Management Development Training, Historical Sites, Administration of Air and Water Resource and Solid Waste Management Programs, Administration of Conservation Programs
- Product Areas: SET KIT & OUTFIT FOOD PREP & SERV, SETS, KITS, OUTFITS AND MODULES, FOOD PREPERATION AND SERVING, SPECIAL DIETARY FOOD & SPECIAL PREP, SPECIAL DIETARY FOODS AND FOOD SPECIALTY PREPARATIONS, FOOD, OILS AND FATS, BEVERAGES, ALCOHOLIC, SOCIAL- OTHER, OTHER SOCIAL SERVICES, SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT, PROGRAM MANAGEMENT/SUPPORT SERVICES, OTHER PROFESSIONAL SERVICES, SUPPORT- PROFESSIONAL: OTHER, OTHER MANAGEMENT SUPPORT SERVICES, SUPPORT- MANAGEMENT: OTHER, PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL, AUDIO/VISUAL SERVICES, TRAINING/CURRICULUM DEVELOPMENT, EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT, TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL, LODGING - HOTEL/MOTEL, LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,864 - Thursday the 14th of February 2013
Department Of Army
W07V ENDIST ROCK ISLAND
SERVICES FOR A GOVERNMENT SEWER GEOTECHNICAL INVESTIGATION, LINDSEY PARK DOWNSTREAM TO LOCK AND DAM 15, DAVENPORT, IOWA, PER THE ATTACHED SCOPE OF WORK AND YOUR PRICE PROPOSAL DATED 26 JUNE 2012. - $5,182 - Thursday the 14th of February 2013
Department Of Army
W07V ENDIST ROCK ISLAND
SERVICES FOR A REACH 2 GROUND PENETRATING RADA, CEDAR RAPIDS, IOWA. - $3,998 - Thursday the 14th of February 2013
Department Of Army
W07V ENDIST ROCK ISLAND
A. SCOPE OF WORK SERVICES FOR A GOVERNMENT SEWER GEOTECHNICAL INVESTIGATION, LINDSEY PARK DOWNSTREAM TO LOCK AND DAM 15, DAVENPORT, IOWA. THE MODIFICATION ASKS FOR LABORATORY TESTING RESULTS PER THE ATTACHED SCOPE OF WORK AND YOU PRICE PROPOSAL DATEDD 13 JULY 2012. B. CHANGE IN CONTRACT PRICE TOTAL CONTRACT PRICE IS CHANGED. TOTAL CONTRACT PRICE IS INCREASED BY: CLIN 0001 THE TOTAL COST OF THIS LINE ITEM HAS INCREASED BY $3,997.95 FROM $9,864.45 TO $13,862.40. TOTAL CHANGE AMOUNT: CURRENT CONTRACT AMOUNT: $9,864.45 MODIFICATION AMOUNT: $3,997.95 REVISED CONTRACT AMOUNT: $13,862.40 C. CHANGE IN CONTRACT TIME THE CONTRACT COMPLETION DATE SHALL BE EXTENDED BY 15 CALENDAR DAYS BY REASON OF THIS MODIFICATION. D. CLOSING STATEMENT IT IS UNDERSTOOD AND AGREED THAT PURSUANT TO THE ABOVE, THE CONTRACT TIME IS AFFECTED AND THE CONTRACT PRICE IS INCREASED AS STATED, WHICH REFLECTS ALL CREDITS DUE THE GOVERNMENT AND ALL DEBITS DUE THE CONTRACTOR. IT IS FURTHER UNDERSTOOD AND AGREED THAT THIS ADJUSTMENT CONSTITUTES COMPENSATION IN FULL ON BEHALF OF THE CONTRACTOR AND ITS SUBCONTRACTORS AND SUPPLIERS FOR ALL COSTS AND MARKUPS DIRECTLY OR INDIRECTLY ATTRIBUTABLE FOR THE CHANGE ORDERED, FOR ALL DELAYS RELATED THERETO, FOR ALL EXTENDED OVERHEAD COSTS, AND FOR PERFORMANCE OF THE CHANGE WITHIN THE TIME FRAME STATED. - $25,327 - Thursday the 14th of February 2013
Department Of Army
W07V ENDIST ROCK ISLAND
A. SCOPE OF WORK SERVICES FOR CEDAR RAPIDS FLOOD RISK MANAGEMENT PROJECT. THE MODIFICATION ADDS BORINGS TO BE COMPLETED UNDER TASK ORDER 26 FOLLOWING GUIDANCE IN PREVIOUSLY ISSUED SCOPE OF WORK. B. CHANGE IN CONTRACT PRICE TOTAL CONTRACT PRICE IS CHANGED. TOTAL CONTRACT PRICE IS INCREASED BY: CLIN 0002 IS ADDED AS FOLLOWS: ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE TOTAL AMOUNT 0002 SERVICES FOR 25,327.41 DOLLARS, U.S. $1.00 $_________________ $25,327.41 $_____________________ CEDAR RAPIDS FLOOD RISK MANAGEMENT PROJECT. ADDITIONAL BORINGS TO BE COMPLETED UNDER TASK ORDER 26 FOLLOWING GUIDANCE IN PREVIOUSLY ISSUED SCOPE OF WORK. COST PROPOSAL DATED JULY 3, 2012 IS ACCEPTED. THIS ORDER SERVES AS YOUR NOTICE TO PROCEED AND THE DATE OF THIS DOCUMENT WILL BE USED FOR ALL REFERENCES TO SUCH. TOTAL CHANGE AMOUNT: CURRENT CONTRACT AMOUNT: $90,892.09 MODIFICATION AMOUNT: $25,327.41 REVSIED CONTRACT AMOUNT: $116,219.50 C. CHANGE IN CONTRACT TIME THE CONTRACT COMPLETION DATE SHALL BE EXTENDED BY (SEE¿SCOPE OF WORK MODIFICATION 1¿ ATTACHED) CALENDAR DAYS BY REASON OF THIS MODIFICATION. D. CLOSING STATEMENT IT IS UNDERSTOOD AND AGREED THAT PURSUANT TO THE ABOVE, THE CONTRACT TIME IS AFFECTED AND THE CONTRACT PRICE IS INCREASED AS STATED, WHICH REFLECTS ALL CREDITS DUE THE GOVERNMENT AND ALL DEBITS DUE THE CONTRACTOR. IT IS FURTHER UNDERSTOOD AND AGREED THAT THIS ADJUSTMENT CONSTITUTES COMPENSATION IN FULL ON BEHALF OF THE CONTRACTOR AND ITS SUBCONTRACTORS AND SUPPLIERS FOR ALL COSTS AND MARKUPS DIRECTLY OR INDIRECTLY ATTRIBUTABLE FOR THE CHANGE ORDERED, FOR ALL DELAYS RELATED THERETO, FOR ALL EXTENDED OVERHEAD COSTS, AND FOR PERFORMANCE OF THE CHANGE WITHIN THE TIME FRAME STATED. - $15,709 - Thursday the 14th of February 2013
Department Of Army
W07V ENDIST ROCK ISLAND
SERVICES TO PERFORM EXECUTION OF GEOTECHNICAL EXPLORATION AT THE LOCKPORT, POOL, STAGE III CANAL WALL PROJECT LOCKPORT, ILLINOIS, PER THE ATTACHED SCOPE OF WORK AND PROPOSAL DATED 8-FEB-2012.
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