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Contract: E-CORP.

Primary Recipient

E-CORP.

Amount

$2,759,056.62

Award Date

3/23/2010

Administering Agency

General Services Administration / Public Buildings Service

CDFA Number

CDFA Program Title

Description

Contractor shall furnish all labor, equipment, materials, supervision and transportation necessary to accomplish the IRS Service Center retro-commissioning. Contractor shall fix fan system deficiencies, furnish and install actuators, calibrate airflow &

Recipients Connected to Award

Recipient Role Amount
E-CORP. Primary recipient $2,088,253.62
SCHOONMAKER ELECTRO MECHANICAL, INC. Sub-recipient $327,340.00
AJC ARCHITECTS, P.C. Sub-recipient $296,621.00
UTAH CONTROLS INC Sub-recipient $46,842.00