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 |