Contract: J & J MAINTENANCE, INC.
Primary Recipient
J & J MAINTENANCE, INC.
Amount
$585,871.53
Award Date
11/30/2009
Administering Agency
Army, Department of / U.S. Army Corps of Engineers, except civil program financing
CDFA Number
CDFA Program Title
Description
The objective of this task order is for the contractor to provide all labot and materials necessry to conduct repairs to the 11th floor Inpatient Psychiatric Ward of William Beaumont Army Medical Center, Ft Bliss, TX. Contractor will be allowed a site vi
Recipients Connected to Award
Recipient | Role | Amount |
---|---|---|
E P Southwestern Contracting, Inc | Sub-recipient | $259,160.00 |
J & J MAINTENANCE, INC. | Primary recipient | $114,600.53 |
Phil's Plumbing Shop Inc | Sub-recipient | $89,250.00 |
Guards Pro-Tek | Sub-recipient | $58,081.00 |
SUN CITY ELECTRIC COMPANY INC | Sub-recipient | $38,980.00 |
GATEWAY AIR CONDITIONING AND SHEET METAL CO., INC. | Sub-recipient | $25,800.00 |