Contract: ERICK AMMON INC
Primary Recipient
ERICK AMMON INC
Amount
$819,333.89
Award Date
12/23/2009
Administering Agency
Army, Department of / U.S. Army Corps of Engineers, except civil program financing
CDFA Number
CDFA Program Title
Description
As part of the National Guard Bureau, Office of the Chief - Operation and Maintenance program for the MTC-H Camp Roberts project, this contract will replace a water well. This project start has been delayed and is not started.
Recipients Connected to Award
Recipient | Role | Amount |
---|---|---|
ERICK AMMON INC | Primary recipient | $357,235.54 |
ZIM INDUSTRIES, INC. | Sub-recipient | $250,168.00 |
GOLD ELECTRIC, INC. | Sub-recipient | $100,000.00 |
AQUA SIERRA CONTROLS, INC. | Sub-recipient | $73,881.35 |
ALAN PRE-FAB BUILDING CORPORATION | Sub-recipient | $38,049.00 |