CAGE 1KCL3 - NATIVE AMERICAN SERVICES CORP.
USA

NATIVE AMERICAN SERVICES CORP.

DBA NASCO

CAGE Code: 1KCL3
DUNS: 048530112
53285 SILVER VALLEY RD
KELLOGG ID 83837-9708
UNITED STATES

Telephone: 2087830361
Fax: 2087860506


NATIVE AMERICAN SERVICES CORP., DBA NASCO is an Active Commercial Supplier with the Cage Code 1KCL3 and is tracked by Dun & Bradstreet under DUNS Number 048530112.

Additional Data For CAGE 1KCL3

SIC Code 1:1542
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S4801A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 1KCL3

Friday, August 11, 2017
$200,000.00
9700: Department of Defense
W9128F: W071 ENDIST OMAHA

D: DEFINITIVE CONTRACT
M: FINAL SETTLEMENT OF CLAIM.
Y139: CONSTRUCT/OTHER EDUCATIONAL BLDGS

  W9128F11C0061     W9128F11B0010  
Tuesday, September 20, 2016
($400.00)
7500: Department of Health and Human Services
75H702: DIV OF ENGINEERING SVCS - DALLAS

C: DELIVERY ORDER
IGF::OT::IGF FACILITY MACC -- CROWNPOINT NORTH QUARTERS STUCCO (PROJECT NA15CP105Q3)
Z1DA: MAINTENANCE OF HOSPITALS AND INFIRMARIES

  HHSI16109002T     HHSI161201400011I  
Wednesday, August 17, 2016
$21,433.00
9700: Department of Defense
W9128F: W071 ENDIST OMAHA

D: DEFINITIVE CONTRACT
CD-M CONSTRUCTION DIVISION - CONSTRUCTION CONTRACT MODIFICATION R00128, $21,433.00 NECESSITY FOR CHANGE DURING THE CONTRACT WARRANTY PERIOD, A PORTION (15'X40') OF THE TOC PAD WAS OBSERVED TO BE SETTLING BY APPROXIMATELY SIX INCHES. THIS ITEM WAS ORIGINALLY CARRIED AS A CONTRACTOR WARRANTY ITEM. DURING WARRANTY REPAIR, THE CONTRACTOR ENCOUNTERED APPROXIMATELY TWELVE FEET DEPTH OF SATURATED SOIL AND AN ABANDONED 12-INCH DIAMETER PERFORATED CLAY PIPE THAT HAD NOT BEEN INDICATED ON THE CONTRACT DOCUMENTS. DURING OBSERVATION OF THE EXCAVATION, THE PIPE WAS MISIDENTIFIED AS A SANITARY SEWER LINE THAT HAD BEEN CALLED TO BE DEMOLISHED ON THE CONTRACT DOCUMENTS. THE GOVERNMENT CONSIDERED THIS TO BE A LATENT DEFECT AND NOTIFIED THE CONTRACTOR THAT THE SETTLEMENT REPAIR WAS DUE TO THE CONTRACTOR NOT DEMOLISHING THE SANITARY SEWER LINE AS REQUIRED. THE CONTRACTOR RESPONDED BY HAVING THE PORTION OF THE LINE REMAINING BEYOND THE EXCAVATION VIDEO SCOPED. THE RESULTS OF THE SCOPE CONFIRMED THAT THE PIPE WAS NOT THE SEWER LINE, BUT RATHER WAS A PERFORATED STORM DRAIN LINE THAT WAS NOT INDICATED ON THE CONTRACT DOCUMENTS. THE SURROUNDING SATURATED SOIL CAN BE ATTRIBUTED TO THE PERFORATED PIPE DRAINING INTO THE SURROUNDING POORLY DRAINING CLAY SOIL OVER THE YEARS THAT THE PIPE WAS IN SERVICE. CONSTRUCTION
Y139: CONSTRUCT/OTHER EDUCATIONAL BLDGS

  W9128F11C0061     W9128F11B0010  
Thursday, June 9, 2016
$0.00
7500: Department of Health and Human Services
75H702: DIV OF ENGINEERING SVCS - DALLAS

B: IDC
IGF::OT::IGF MACC FOR ALBUQUERQUE/NAVAJO AREA OFFICE
Z1DA: MAINTENANCE OF HOSPITALS AND INFIRMARIES

  HHSI161201400011I  
Monday, June 6, 2016
$5,999.78
7500: Department of Health and Human Services
75H702: DIV OF ENGINEERING SVCS - DALLAS

C: DELIVERY ORDER
IGF::OT::IGF FACILITY MACC -- CROWNPOINT NORTH QUARTERS STUCCO (PROJECT NA15CP105Q3)
Z1DA: MAINTENANCE OF HOSPITALS AND INFIRMARIES

  HHSI16109002T     HHSI161201400011I  
Thursday, March 31, 2016
$8,051.00
9700: Department of Defense
W9128F: W071 ENDIST OMAHA

D: DEFINITIVE CONTRACT
CD-M CONSTRUCTION DIVISION - CONSTRUCTION CONTRACT MODIFICATION R00127 - $8,051.00 NECESSITY FOR CHANGE THE CONTRACT DOCUMENTS DID NOT ADDRESS THE REQUIREMENT FOR A TELEPHONE AT THE WHEELCHAIR LIFT THAT WAS REQUIRED BY THE STATE OF COLORADO ELEVATOR INSPECTION. CONSTRUCTION
Y139: CONSTRUCT/OTHER EDUCATIONAL BLDGS

  W9128F11C0061     W9128F11B0010  
Monday, November 2, 2015
$0.00
7500: Department of Health and Human Services
00161: DEPT OF HHS/INDIAN HEALTH SERVICE

C: DELIVERY ORDER
IGF::OT::IGF FACILITY MACC -- CROWNPOINT NORTH QUARTERS STUCCO (PROJECT NA15CP105Q3)
Z1DA: MAINTENANCE OF HOSPITALS AND INFIRMARIES

  HHSI16109002T     HHSI161201400011I  
Tuesday, September 22, 2015
$593,366.43
7500: Department of Health and Human Services
00161: DEPT OF HHS/INDIAN HEALTH SERVICE

C: DELIVERY ORDER
IGF::OT::IGF FACILITY MACC -- CROWNPOINT NORTH QUARTERS STUCCO (PROJECT NA15CP105Q3)
Z1DA: MAINTENANCE OF HOSPITALS AND INFIRMARIES

  HHSI16109002T     HHSI161201400011I  
Friday, June 5, 2015
$0.00
7500: Department of Health and Human Services
00161: DEPT OF HHS/INDIAN HEALTH SERVICE

B: IDC
IGF::OT::IGF MACC FOR ALBUQUERQUE/NAVAJO AREA OFFICE
Z1DA: MAINTENANCE OF HOSPITALS AND INFIRMARIES

  HHSI161201400011I  
Tuesday, June 2, 2015
($34,646.92)
7500: Department of Health and Human Services
00161: DEPT OF HHS/INDIAN HEALTH SERVICE

C: DELIVERY ORDER
TAS 75 0391 TAS PROJECT OK10ANS10C6 AIHC TILE PROJECT
Z141: MAINT-REP-ALT/HOSPITALS & INFIRMARY

  HHSI16109087T     HHSI161200900004I  
Tuesday, May 12, 2015
($79.33)
7500: Department of Health and Human Services
00161: DEPT OF HHS/INDIAN HEALTH SERVICE

C: DELIVERY ORDER
IGF::OT::IGF FLOOR REPLACEMENT FOR N NAVAJO MEDICAL CENTER
Z1DA: MAINTENANCE OF HOSPITALS AND INFIRMARIES

  HHSI16109112T     HHSI161200900004I  
Wednesday, April 15, 2015
($819.21)
7500: Department of Health and Human Services
00161: DEPT OF HHS/INDIAN HEALTH SERVICE

C: DELIVERY ORDER
IGF::OT::IGF RELOCATE AND RENOVATE EXISTING CHR BUILDING AND NEW BUILDING
Z1DA: MAINTENANCE OF HOSPITALS AND INFIRMARIES

  HHSI16109110T     HHSI161200900004I  
Thursday, February 26, 2015
$0.00
7500: Department of Health and Human Services
00161: DEPT OF HHS/INDIAN HEALTH SERVICE

C: DELIVERY ORDER
IGF::OT::IGF DESIGN AND INSTALL PHOTOVOLTAIC SYSTEM -- ACL SERVICE UNIT
Z1DA: MAINTENANCE OF HOSPITALS AND INFIRMARIES

  HHSI16109120T     HHSI161200900004I  
Thursday, February 26, 2015
$0.00
7500: Department of Health and Human Services
00161: DEPT OF HHS/INDIAN HEALTH SERVICE

C: DELIVERY ORDER
IGF::OT::IGF REPLACE RED MESA QUARTERS FENCING (NA11SR017Q3)
Z1FA: MAINTENANCE OF FAMILY HOUSING FACILITIES

  HHSI16109123T     HHSI161200900004I  
Friday, January 30, 2015
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00161: DEPT OF HHS/INDIAN HEALTH SERVICE

DO Delivery Order
IGF::OT::IGF RELOCATE AND RENOVATE EXISTING CHR BUILDING AND NEW BUILDING
Z1DA: MAINTENANCE OF HOSPITALS AND INFIRMARIES

  HHSI16109110T     HHSI161200900004I  
Thursday, January 29, 2015
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00161: DEPT OF HHS/INDIAN HEALTH SERVICE

IDC Indefinite Delivery Contract
IGF::OT::IGF MACC FOR ALBUQUERQUE/NAVAJO AREA OFFICE
Z1DA: MAINTENANCE OF HOSPITALS AND INFIRMARIES

  HHSI161201400011I  
Tuesday, December 23, 2014
$40,637.65
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00161: DEPT OF HHS/INDIAN HEALTH SERVICE

DO Delivery Order
IGF::OT::IGF REPLACE RED MESA QUARTERS FENCING (NA11SR017Q3)
Z1FA: MAINTENANCE OF FAMILY HOUSING FACILITIES

  HHSI16109123T     HHSI161200900004I  
Monday, December 22, 2014
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00161: DEPT OF HHS/INDIAN HEALTH SERVICE

DO Delivery Order
IGF::OT::IGF RELOCATE AND RENOVATE EXISTING CHR BUILDING AND NEW BUILDING
Z1DA: MAINTENANCE OF HOSPITALS AND INFIRMARIES

  HHSI16109110T     HHSI161200900004I  
Friday, December 19, 2014
$119,344.13
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00161: DEPT OF HHS/INDIAN HEALTH SERVICE

DO Delivery Order
IGF::OT::IGF DESIGN AND INSTALL PHOTOVOLTAIC SYSTEM -- ACL SERVICE UNIT
Z1DA: MAINTENANCE OF HOSPITALS AND INFIRMARIES

  HHSI16109120T     HHSI161200900004I  
Friday, November 28, 2014
$15,328.62
9700: DEPT OF DEFENSE
W912EP: W074 ENDIST JACKSNVLLE

DO Delivery Order
REPLACE BLAST BOOTHS EU 103 ABS GAS SYSTEM UPGDES
Y1JZ: CONSTRUCTION OF MISCELLANEOUS BUILDINGS

  CS07     W912HN07D0032  
Friday, November 21, 2014
$6,513.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00161: DEPT OF HHS/INDIAN HEALTH SERVICE

DO Delivery Order
IGF::OT::IGF SEAL COATING OF RED MESA HEALTH CENTER ASPHALT SURFACES (NA10SR026H6)
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  HHSI16109121T     HHSI161200900004I  
Thursday, November 20, 2014
$1,115.92
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00161: DEPT OF HHS/INDIAN HEALTH SERVICE

DO Delivery Order
IGF::OT::IGF FLOOR REPLACEMENT FOR N NAVAJO MEDICAL CENTER
Z1DA: MAINTENANCE OF HOSPITALS AND INFIRMARIES

  HHSI16109112T     HHSI161200900004I  
Tuesday, October 21, 2014
$2,195.18
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00161: DEPT OF HHS/INDIAN HEALTH SERVICE

DO Delivery Order
IGF::OT::IGF DESIGN AND INSTALL PHOTOVOLTAIC SYSTEM -- ACL SERVICE UNIT
Z1DA: MAINTENANCE OF HOSPITALS AND INFIRMARIES

  HHSI16109120T     HHSI161200900004I  
Tuesday, October 14, 2014
$10,199.34
9700: DEPT OF DEFENSE
W912EP: W074 ENDIST JACKSNVLLE

DO Delivery Order
REPLACE BLAST BOOTHS EU 103 ABS HEAT EXCHANGER AND RE-FEED ELECTRIC
Y1JZ: CONSTRUCTION OF MISCELLANEOUS BUILDINGS

  CS07     W912HN07D0032  
Saturday, September 27, 2014
$0.00
9700: Department of Defense
W912EP: W074 ENDIST JACKSNVLLE

C: DELIVERY ORDER
MELALEUCA ERADICATION MASS REARING ANNEX
Y111: CONSTRUCTION OF OFFICE BUILDINGS

  CS05     W912HN07D0032  
Saturday, September 27, 2014
$0.00
9700: DEPT OF DEFENSE
W912EP: W074 ENDIST JACKSNVLLE

DO Delivery Order
MELALEUCA ERADICATION MASS REARING ANNEX
Y111: CONSTRUCTION OF OFFICE BUILDINGS

  CS05     W912HN07D0032  
Friday, September 26, 2014
$59,238.61
9700: DEPT OF DEFENSE
W912EP: W074 ENDIST JACKSNVLLE

DO Delivery Order
DIAMOND DECK&STRUCTURAL STEEL REPLACE BLAST BOOTHS EU 103 ABS
Y1JZ: CONSTRUCTION OF MISCELLANEOUS BUILDINGS

  CS07     W912HN07D0032  
Monday, September 22, 2014
$57,978.92
9700: DEPT OF DEFENSE
W912EP: W074 ENDIST JACKSNVLLE

DO Delivery Order
BAFFLES AIRFLOW REDUCTION REPLACE BLAST BOOTHS EU 103 ABS
Y1JZ: CONSTRUCTION OF MISCELLANEOUS BUILDINGS

  CS07     W912HN07D0032  
Thursday, September 18, 2014
$15,905.61
9700: DEPT OF DEFENSE
W912EP: W074 ENDIST JACKSNVLLE

DO Delivery Order
MAU SMOKE DETECTOR TIE-IN REPLACE BLAST BOOTHS EU 103 ABS
Y1JZ: CONSTRUCTION OF MISCELLANEOUS BUILDINGS

  CS07     W912HN07D0032  
Wednesday, September 17, 2014
$172,475.30
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00161: DEPT OF HHS/INDIAN HEALTH SERVICE

DO Delivery Order
IGF::OT::IGF SEAL COATING OF RED MESA HEALTH CENTER ASPHALT SURFACES (NA10SR026H6)
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  HHSI16109121T     HHSI161200900004I  
Wednesday, September 17, 2014
$29,965.14
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00161: DEPT OF HHS/INDIAN HEALTH SERVICE

DO Delivery Order
IGF::OT::IGF FLOOR REPLACEMENT FOR N NAVAJO MEDICAL CENTER
Z1DA: MAINTENANCE OF HOSPITALS AND INFIRMARIES

  HHSI16109112T     HHSI161200900004I  
Wednesday, September 17, 2014
$48,454.17
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00161: DEPT OF HHS/INDIAN HEALTH SERVICE

DO Delivery Order
IGF::OT::IGF RELOCATE AND RENOVATE EXISTING CHR BUILDING AND NEW BUILDING
Z1DA: MAINTENANCE OF HOSPITALS AND INFIRMARIES

  HHSI16109110T     HHSI161200900004I  
Tuesday, September 16, 2014
$31,936.60
9700: DEPT OF DEFENSE
W912EP: W074 ENDIST JACKSNVLLE

DO Delivery Order
REPLACE BLAST BOOTHS EU 103 ABS BOOTH CHANGES
Y1JZ: CONSTRUCTION OF MISCELLANEOUS BUILDINGS

  CS07     W912HN07D0032  
Monday, September 15, 2014
$22,919.87
9700: DEPT OF DEFENSE
W912EP: W074 ENDIST JACKSNVLLE

DO Delivery Order
ACETYLENE SYSTEM&SLIDE GATES REPLACE BLAST BOOTHS EU 103 ABS
Y1JZ: CONSTRUCTION OF MISCELLANEOUS BUILDINGS

  CS07     W912HN07D0032  
Thursday, September 4, 2014
$16,704.01
9700: DEPT OF DEFENSE
W912EP: W074 ENDIST JACKSNVLLE

DO Delivery Order
REPLACE BLAST BOOTHS EU 103 ABS AIR CONSTRUCTION PERMIT MOD
Y1JZ: CONSTRUCTION OF MISCELLANEOUS BUILDINGS

  CS07     W912HN07D0032  
Wednesday, August 27, 2014
$68,890.11
9700: DEPT OF DEFENSE
W912EP: W074 ENDIST JACKSNVLLE

DO Delivery Order
REPLACE BLAST BOOTHS EU 103 ABS PAINT STACKS / DUCTWORK; MEDIA HOPPERS
Y1JZ: CONSTRUCTION OF MISCELLANEOUS BUILDINGS

  CS07     W912HN07D0032  
Friday, August 22, 2014
$232,764.00
9700: DEPT OF DEFENSE
W9128F: W071 ENDIST OMAHA

DCA Definitive Contract
CD-M CONSTRUCTION DIVISION, CONSTRUCTION CONTRACT MODIFICATION R00107, $232,764.00 CONSTRUCTION AS EXPLAINED BY THE DESIGNER OF RECORD: THIS RESPONSE IS NOT SIMPLY AN RFI RESPONSE BUT CONSTITUTES A SYSTEM DESIGN THAT WAS DESIGNATED TO BE BY ESS CONTRACTORS. AT THE REQUEST OF USACE, WE HAVE PROVIDED THIS DESIGN FOR DOOR POWER SUPPLIES. REVISED DRAWINGS FOR THE ELECTRICAL POWER PLANS (1EP-400 THROUGH 1EP-436), DETAIL DRAWINGS 1EP-629 (PANEL SCHEDULE), 1EP-635 (ELECTRICAL ONE-LINE DIAGRAM, DOOR POWER), AND 1EP-636 (DOOR POWER SCHEDULE) PLUS INDEX SHEETS G-002 AND G-004 AND EP-001 (SYMBOLS, ETC.) HAVE BEEN REVISED AND ARE INCLUDED IN A CD MAILED OVERNIGHT. THE POWER SYSTEM FOR THE DOORS HAS BEEN DESIGNED BASED UPON INPUT FROM RFI-316 FROM THE DOOR HARDWARE SUPPLIER THAT DELINEATED 3 TYPES OF DOOR POWER SUPPLIES IN USE. NOT SPECIFICALLY MENTIONED IN THAT RESPONSE WAS THE POWER SUPPLY REQUIREMENTS FOR THE LKM 7000 LOCKSETS. CONSEQUENTLY, THOSE DOORS AND LOCKSETS HAVE BEEN IDENTIFIED AND LISTED IN THE SCHEDULE AS TBD (TO BE DETERMINED). THE INTENT IS THAT THE LISTED DOOR POWER SUPPLIES ARE TO BE PROVIDED AND INSTALLED BY THE ELECTRICAL CONTRACTOR UNLESS IDENTIFIED AS "PS BY OTHERS". "BY OTHERS" INDICATES THAT THE POWER SUPPLIES ARE PROVIDED AND INSTALLED BY THE DOOR HARDWARE INSTALLER. THE DOOR HARDWARE SUPPLIER PROVIDED INFORMATION IN RFI 316 ON THE RECOMMENDED POWER SUPPLIES TO BE USED, TYPICALLY SECURITRON BPS-24-1 AND BPS-24-4. THESE RECOMMENDED ITEMS WERE USED AS THE BASIS OF DESIGN FOR THE ESS DOOR POWER SUPPLIES. A SEPARATE COMPLETION DATE OF 31 AUGUST 2014 WILL BE ESTABLISHED FOR THE CHANGES DESCRIBED HEREIN.
Y139: CONSTRUCT/OTHER EDUCATIONAL BLDGS

  W9128F11C0061     W9128F11B0010  
Friday, August 22, 2014
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00161: DEPT OF HHS/INDIAN HEALTH SERVICE

DO Delivery Order
IGF::OT::IGF SEAL COATING OF ROAD AT DZ HEALTH CENTER
Z1DA: MAINTENANCE OF HOSPITALS AND INFIRMARIES

  HHSI16109117T     HHSI161200900004I  
Monday, August 18, 2014
$18,591.37
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00161: DEPT OF HHS/INDIAN HEALTH SERVICE

DO Delivery Order
IGF::OT::IGF FLOOR REPLACEMENT FOR N NAVAJO MEDICAL CENTER
Z1DA: MAINTENANCE OF HOSPITALS AND INFIRMARIES

  HHSI16109112T     HHSI161200900004I  
Thursday, August 14, 2014
$32,199.24
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00161: DEPT OF HHS/INDIAN HEALTH SERVICE

DO Delivery Order
IGF::OT::IGF SEAL COATING OF PARKING LOTS FOR NNMMC
Z1DA: MAINTENANCE OF HOSPITALS AND INFIRMARIES

  HHSI16109118T     HHSI161200900004I  
Tuesday, August 5, 2014
$29,389.22
9700: DEPT OF DEFENSE
W912EP: W074 ENDIST JACKSNVLLE

DO Delivery Order
REPLACE BLAST BOOTHS EU 103 ABS SIEVE RECLAIM SCREENS
Y1JZ: CONSTRUCTION OF MISCELLANEOUS BUILDINGS

  CS07     W912HN07D0032  
Monday, August 4, 2014
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00161: DEPT OF HHS/INDIAN HEALTH SERVICE

IDC Indefinite Delivery Contract
JOB ORDER CONTRACT FOR ISSUANCE OF CONSTRUCTION DELIVERY ORDERS FOR REQUIREMENTS FROM NAVAJO AND ALBUQUERQUE AREAS INDIAN HEALTH SERVICE
Z141: MAINT-REP-ALT/HOSPITALS & INFIRMARY

  HHSI161200900004I  
Monday, August 4, 2014
$0.00
9700: DEPT OF DEFENSE
W912EP: W074 ENDIST JACKSNVLLE

DO Delivery Order
REPLACE BLAST BOOTHS EU 103 ABS ADMINISTRATIVE MOD
Y1JZ: CONSTRUCTION OF MISCELLANEOUS BUILDINGS

  CS07     W912HN07D0032  
Friday, August 1, 2014
$12,095.82
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00161: DEPT OF HHS/INDIAN HEALTH SERVICE

DO Delivery Order
IGF::OT::IGF CROWNPOINT BOILER RELOCATION
Z1DA: MAINTENANCE OF HOSPITALS AND INFIRMARIES

  HHSI16109115T     HHSI161200900004I  
Thursday, July 31, 2014
$103,995.00
9700: DEPT OF DEFENSE
W9128F: W071 ENDIST OMAHA

DCA Definitive Contract
CD-M CONSTRUCTION DIVISION, CONSTRUCTION CONTRACT MODIFICATION R00114, $103,995.00 CONSTRUCTION ITEM NO. 1: THE CONTRACT DOCUMENTS CALL FOR OPEN-FACED DOWNSPOUTS WITH NO DETAIL AS TO THE DIMENSIONS OF THE OPEN FACE. THE DOWNSPOUTS AS FABRICATED REQUIRED A "KNEE" PLACED OUTWARD AS THE DOWNSPOUT PASSES THE PRECAST TRIM NEAR THE BOTTOM TO THE WALL. THIS "KNEE" CAUSES THE WATER TO SPLASH OUT OF THE DOWNSPOUT. A COVER IS REQUIRED AT THE KNEE TO PREVENT THE ANNOYANCE OF WATER NOT STAYING CONFINED INTO THE DOWNSPOUT. A SIMILAR CONDITION OCCURS AT THE CONNECTION OF THE SCUPPER INTO THE DOWNSPOUT. ITEM NO. 6. AT THE DOOR BETWEEN THE TOP OF THE STAIRWAY AND THE ROOF, A GAP EXISTS AT THE THRESHOLD INTO THE WALL CAVITY BELOW. A METAL THRESHOLD IS REQUIRED TO PROVIDE A SAFE TRANSITION ONTO THE ROOF. ITEM NO. 11: THE CONTRACT DOCUMENTS DID NOT SPECIFY AN ALL-WEATHER COVERING BETWEEN THE ROOF-TOP AHU AND THE SUPPORTING CURB. THE GAP BETWEEN THE UNIT AND THE CURB REQUIRES A COVERING OF BREAK METAL TO PROVIDE A DURABLE INSTALLATION. ITEM 2,3,4,5,7,8,9,10: MISCELLANEOUS BREAK METAL AND GWB FIXES TO COVER DISSIMILAR MATERIALS THAT WERE NOT DETAILED CLEARLY IN THE CONTRACT DOCUMENTS
Y139: CONSTRUCT/OTHER EDUCATIONAL BLDGS

  W9128F11C0061     W9128F11B0010  
Monday, July 28, 2014
$19,609.00
9700: DEPT OF DEFENSE
W9128F: W071 ENDIST OMAHA

DCA Definitive Contract
CD-M CONSTRUCTION DIVISION, CONSTRUCTION CONTRACT MODIFICATION R00125, $19,609.00 TE 5 DAYS CONSTRUCTION MCER CABLING: THE INITIAL SETUP OF THE RACKS IN THE MCER ROOM, AND THE DESIGNATIONS THEREOF, CREATED A SITUATION WHERE THE MAXIMUM CABLE LENGTH EXCEED DIACAP COMPLIANCE.
Y139: CONSTRUCT/OTHER EDUCATIONAL BLDGS

  W9128F11C0061     W9128F11B0010  
Friday, July 18, 2014
$50,422.00
9700: DEPT OF DEFENSE
W9128F: W071 ENDIST OMAHA

DCA Definitive Contract
IGS::OT::IGS, CD-M CONSTRUCTION DIVISION, CONSTRUCTION CONTRACT MODIFICATION R00122, $50,422.00 CONSTRUCTION THE CONTRACT DRAWINGS DO NOT INDICATE WIRING CONNECTION BETWEEN ELECTRIC DOOR HINGE COMPONENTS AND THE NEMA 12 ENCLOSURE ABOVE THE DOOR. ONLY CONDUIT IS INDICATED. WIRING CONNECTION IS REQUIRED FOR A FUNCTIONAL SYSTEM. THE FOLLOW-ON ESS CONTRACTOR CANNOT MAKE THESE CONNECTIONS TO SEVENTY (70) AFFECTED DOORS.
Y139: CONSTRUCT/OTHER EDUCATIONAL BLDGS

  W9128F11C0061     W9128F11B0010  
Friday, July 18, 2014
$81,958.00
9700: DEPT OF DEFENSE
W9128F: W071 ENDIST OMAHA

DCA Definitive Contract
CD-M CONSTRUCTION DIVISION, CONSTRUCTION CONTRACT MODIFICATION R00126, $81,958.00 CONSTRUCTION ITEM NO. 1 - POWER FOR RTU CONTROLS: POWER CIRCUITS TO THE RTU CONTROLS WERE NOT SHOWN ON THE CONTRACT DOCUMENTS. POWER MUST BE PROVIDED TO THE RTU CONTROLS AS DESCRIBED IN RFI 96G.
Y139: CONSTRUCT/OTHER EDUCATIONAL BLDGS

  W9128F11C0061     W9128F11B0010  
Friday, July 18, 2014
$107,597.00
9700: DEPT OF DEFENSE
W9128F: W071 ENDIST OMAHA

DCA Definitive Contract
CD-M CONSTRUCTION DIVISION, CONSTRUCTION CONTRACT MODIFICATION R00123, $107,597.00 THE CONTRACT DOCUMENTS DID NOT PROVIDE FOR COMPLETE SECURITY CAMERA COVERAGE OF THE FACILITY. PROVIDE THREE (3) ADDITIONAL CAMERA LOCATIONS THROUGH ROOF. ONE IN THE WORKCELL AND TWO IN THE CLASSROOM WING. RELOCATE THE CAMERA LOCATION ABOVE THE VESTIBULE ROOM 100 FROM THE ROOF TO THE UNDERSIDE OF THE EXTERIOR SOFFIT.
Y139: CONSTRUCT/OTHER EDUCATIONAL BLDGS

  W9128F11C0061     W9128F11B0010  
Friday, July 18, 2014
$62,087.00
9700: DEPT OF DEFENSE
W9128F: W071 ENDIST OMAHA

DCA Definitive Contract
CD-M CONSTRUCTION DIVISION, CONSTRUCTION CONTRACT MODIFICATION R00124, $62,087.00 CONSTRUCTION ADD LANDSCAPE ROCK MULCH- THE CONTRACT DOCUMENTS DID NOT SHOW ROCK MULCH IN SEVERAL LANDSCAPE ISLANDS, AROUND THE CHILLER PAD AND PORTIONS OF THE STRIP BETWEEN KHESAHN STREET AND THE PARKING LOT THAT WILL REQUIRE EROSION CONTROL STABILIZATION. ADDING THE ROCK MULCH WILL PROVIDE A CONSISTENT LANDSCAPE THEME WITHOUT ROCK MULCH THE AREAS WILL BE AN ON-GOING MAINTENANCE ISSUE
Y139: CONSTRUCT/OTHER EDUCATIONAL BLDGS

  W9128F11C0061     W9128F11B0010  
Friday, July 18, 2014
$84,698.00
9700: DEPT OF DEFENSE
W9128F: W071 ENDIST OMAHA

DCA Definitive Contract
IGF::OT::+IGF CD-M CONSTRUCTION DIVISION, CONSTRUCTION CONTRACT MODIFICATION R00119, $84,698.00 CONSTRUCTION REQUIREMENT FOR FOLLOW-ON ESS CONTRACT THAT WAS NOT INCLUDED IN THE CONTRACT DOCUEMENT. ESS CONTRACT FUNDING DOES NOT PROVIDE FOR INFRASTRUCTURE.
Y139: CONSTRUCT/OTHER EDUCATIONAL BLDGS

  W9128F11C0061     W9128F11B0010  
Thursday, July 10, 2014
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00161: DEPT OF HHS/INDIAN HEALTH SERVICE

IDC Indefinite Delivery Contract
JOB ORDER CONTRACT FOR ISSUANCE OF CONSTRUCTION DELIVERY ORDERS FOR REQUIREMENTS FROM NAVAJO AND ALBUQUERQUE AREAS INDIAN HEALTH SERVICE
Z141: MAINT-REP-ALT/HOSPITALS & INFIRMARY

  HHSI161200900004I  
Wednesday, July 9, 2014
$41,203.60
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00161: DEPT OF HHS/INDIAN HEALTH SERVICE

DO Delivery Order
IGF::OT::IGF SEAL COATING OF ROAD AT DZ HEALTH CENTER
Z1DA: MAINTENANCE OF HOSPITALS AND INFIRMARIES

  HHSI16109117T     HHSI161200900004I  
Wednesday, July 9, 2014
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00161: DEPT OF HHS/INDIAN HEALTH SERVICE

IDC Indefinite Delivery Contract
JOB ORDER CONTRACT FOR ISSUANCE OF CONSTRUCTION DELIVERY ORDERS FOR REQUIREMENTS FROM NAVAJO AND ALBUQUERQUE AREAS INDIAN HEALTH SERVICE
Z141: MAINT-REP-ALT/HOSPITALS & INFIRMARY

  HHSI161200900004I  
Tuesday, July 1, 2014
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00161: DEPT OF HHS/INDIAN HEALTH SERVICE

IDC Indefinite Delivery Contract
IGF::OT::IGF MULTIPLE AWARD CONSTRUCTION CONTRACT FOR ALBUQUERQUE/NAVAJO AREA OFFICE
Z1DA: MAINTENANCE OF HOSPITALS AND INFIRMARIES

  HHSI161201400011I  
Tuesday, June 24, 2014
$81,874.98
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00161: DEPT OF HHS/INDIAN HEALTH SERVICE

DO Delivery Order
IGF::OT::IGF REPLACE FRONT DOORS AT RED MESA HEALTH CENTER (NA10SR024H6)
Z1DA: MAINTENANCE OF HOSPITALS AND INFIRMARIES

  HHSI16109122T     HHSI161200900004I  
Tuesday, June 24, 2014
$1,122,800.24
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00161: DEPT OF HHS/INDIAN HEALTH SERVICE

DO Delivery Order
IGF::OT::IGF REPLACE RED MESA QUARTERS FENCING
Z1FA: MAINTENANCE OF FAMILY HOUSING FACILITIES

  HHSI16109123T     HHSI161200900004I  
Tuesday, June 24, 2014
$296,838.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00161: DEPT OF HHS/INDIAN HEALTH SERVICE

DO Delivery Order
IGF::OT::IGF SEAL COATING OF RED MESA HEALTH CENTER ASPHALT SURFACES (NA10SR026H6)
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  HHSI16109121T     HHSI161200900004I  
Thursday, June 12, 2014
$49,489.00
9700: DEPT OF DEFENSE
W9128F: W071 ENDIST OMAHA

DCA Definitive Contract
CD-M CONSTRUCTION DIVISION, CONSTRUCTION CONTRACT MODIFICATION R00115, $49,489.00 CONSTRUCTION HE COMMUNICATION RACKS ARE NOT LINED UP CRRECTLY WITH THE HVAC DUCTWORK. HOT/COLD AILSE MUST ALIGN WITH HVAC SUPPLY AND RETURN; HOT AISLE (BACK) ALLIGNED WITH HVAC RETURN AND COLD AISLE (FRONT) ALIGNED WITH HVAC SUPPLY. THE WIRE MANAGEMENT ELEMENTS OF THE COMMUNICATIONS RACKS WILL BE ROTATED 180 DEGREES IN ORDER TO PROPERLY ALIGN WITH THE HVAC.
Y139: CONSTRUCT/OTHER EDUCATIONAL BLDGS

  W9128F11C0061     W9128F11B0010  
Thursday, June 5, 2014
$146,094.00
9700: DEPT OF DEFENSE
W9128F: W071 ENDIST OMAHA

DCA Definitive Contract
CD-M CONSTRUCTION DIVISION, CONSTRUCTION CONTRACT MODIFICATION R00121, $146,094.00 CONSTRUCTION ITEM NO. 1: ADD GROUND BAR - REQUIREMENT IN SUPPORT OF FOLLOW-ON CONTRACT. THE REQUIRED GROUND BAR WAS NOT INCLUDED IN THE CONTRACT DOCUMENTS. ITEM NO. 2: PROVIDE ISOLATION MODULE FOR FIRE ALARM SPEAKERS IN TSWA ROOM 170¿ ENGINEERING CHANGE IDENTIFIED DURING FFE VISIT WITH PEOSTRI. THE CONTRACT DOCUMENTS DID NOT INCLUDE ISOLATION MODULE FOR FIRE ALARM SPEAKERS IN TSWA ROOM 170. FIRE ALARM SPEAKERS SHALL ONLY BE CONNECTED DURING AN ALARM CONDITION. ITEM NO. 3: IN MCER ROOM 151, REVERSE THE ORDER OF THE RACK ROWS - CHANGES REQUIRED IN CABLE TRAY CONFIGURATION TO REDUCE RUN LENGTH TO BE WITHIN MAXIMUM DISTANCE. THE CABLE TRAY RUN AS INDICATED ON THE CONTRACT DOCUMENTS WOULD HAVE EXCEEDED THE MAXIMUM DISTANCE. REWORK IN THE EXISTING ELECTRICAL OUTLET CONFIGURATION WILL BE REQUIRED IN THE MCER ROOM 151. ITEM NO. 4: PROVIDE EIGHT (8) FIRE RATED SLEEVES - CHANGES REQUIRED IN CABLE TRAY CONFIGURATION TO REDUCE RUN LENGTH TO BE WITHIN MAXIMUM DISTANCE. THE CABLE TRAY RUN AS INDICATED ON THE CONTRACT DOCUMENTS WOULD HAVE EXCEEDED THE MAXIMUM DISTANCE. REROUTING OF THE CABLE TRAY THROUGH THE MCER/WORKCELL WALL PASSING THROUGH A FIRE RATED WALL, NON-RATED WALL AND BUILDING EXPANSION JOINT IS REQUIRED. ITEM NO. 5: REFRAME WALLS AT ACCESS CONTROL FACILITY - THE CONTRACT DOCUMENTS CONTAIN DIMENSIONS FOR THE ACCESS CONTROL FACILITY THAT DO NOT AGREE WITH THE ROUGH OPENINGS REQUIRED FOR THE STORE FRONT WINDOW AND DOOR SYSTEMS. REWORK OF INSTALLED FRAMING IS REQUIRED. ITEM NO. 6: REFRAME WALL IN WORKCELL ROOM 171 FOR OPERABLE PARTITION - THE CONTRACT DOCUMENTS INDICATED THAT A OPERABLE PARTITION IN THE WORKCELL 171 WOULD NOT CLOSE AGAINST A FULL WIDTH WALL. REFRAME OF THE WALL IN WORKCELL ROOM 171 IS REQUIRED FOR THE OPERABLE PARTITION TO FULLY SEAL AGAINST THE WALL IN THE CLOSED POSITION.
Y139: CONSTRUCT/OTHER EDUCATIONAL BLDGS

  W9128F11C0061     W9128F11B0010  
Wednesday, June 4, 2014
$18,041.00
9700: DEPT OF DEFENSE
W9128F: W071 ENDIST OMAHA

DCA Definitive Contract
IGF::OT::OT CD-M CONSTRUCTION DIVISION, CONSTRUCTION CONTRACT MODIFICATION R00120, $18,041.00 CONSTRUCTION ITEM NO. 1: FENCING CHANGES - PER SITE WALK WITH KEN LEE, FT. CARSON BASE SECURITY ON 11 APRIL 2014, IT WAS DETERMINED THAT CHANGES TO THE PERIMETER FENCE LOCATION SHOWN IN THE CONTRACT DOCUMENTS WAS REQUIRED TO MEET ATFP REQUIREMENTS, SPECIFICALLY STAND-OFF DISTANCE FROM LIGHT POLES AND OTHER STRUCTURES FROM THE FENCE LINE. ALSO DISCOVERED DURING THE VISIT WAS THE FACT THAT THE FENCE WILL CROSS A STORM DRAINAGE DITCH LINE. A WELDED STEEL GRATE IS REQUIRED BELOW THE FENCE AT THE DITCH LINE TO PREVENT INTRUDER ACCESS. TWO MANGATES ARE REQUIRED TO SEPARATE THE CONTROLLED AREA BEHIND THE BUILDING FROM THE FRONT OR PUBLIC SIDE OF THE BUILDING. ITEM NO. 2: ADD SIDEWALK¿ A. THE CONTRACT DOCUMENTS INDICATE A CROSSWALK ACROSS KHESAHN STREET, HOWEVER THE CROSSWALK IS APPROXIMATELY FORTY-FIVE-FEET SOUTH OF THE EXISTING CROSSWALK ACROSS KHESAHN CONNECTING TO THE FRONT DOOR OF THE EXISTING CCTT (MTC) BUILDING. A SIDEWALK IS REQUIRED TO CONNECT THE NEW CROSSWALK TO THE SIDEWALK SERVING THE EXISTING BUILDING. B. A SIDEWALK IS REQUIRED BETWEEN THE PAVILION AND THE BCTC BUILDING FOR SAFE ACCESS BETWEEN THESE TWO FACILITIES. THE CONTRACT DOCUMENTS DID NOT PROVIDE FOR THIS SIDEWALK. C. A SIDEWALK CONNECTION IS REQUIRED BETWEEN THE LOADING DOCK AND THE MECHANICAL ROOM FOR MAINTENANCE CREW ACCESS. THE CONTRACT DOCUMENTS DID NOT PROVIDE FOR THIS SIDEWALK. ITEM NO. 3: KNOX BOX LOCATION - CHANGES IN FENCE LOCATION WILL CAUSE KNOX BOX (FIRE DEPARTMENT ACCESS KEY LOCATION) MOUNTING LOCATIONS TO CHANGE.
Y139: CONSTRUCT/OTHER EDUCATIONAL BLDGS

  W9128F11C0061     W9128F11B0010  
Wednesday, June 4, 2014
$5,722.00
9700: DEPT OF DEFENSE
W9128F: W071 ENDIST OMAHA

DCA Definitive Contract
CD-M CONSTRUCTION DIVISION, CONSTRUCTION CONTRACT MODIFICATION R00117, $5,722.00 CONSTRUCTION SERIAL LETTER C-140 REQUEST FOR PROPOSAL CR00084¿ VARIABLE FREQUENCY DRIVE DISCONNECTS DATED 14 AUGUST 2013, DESCRIBING A SCOPE OF WORK TO MOVE THE VFDS OUTSIDE OF THE ROOF TOP UNITS (RTUS) AND ADDING FUSES TO THE DISCONNECTS. THIS SCOPE OF WORK WAS INCLUDED IN NTE (PART 1) MOD R00084. (R00084 CONTAINED SEVERAL OTHER NON-RELATED ITEMS). WHEN THE PART 2 MOD WAS ISSUED UNDER SERIAL LETTER C-168 THE SCOPE OF WORK DESCRIBED IN C-140 WAS NOT INCLUDED. NASCO ISSUED SSL-237 ON FEB 11, 2014 STATING THAT THERE WOULD BE NO COST TO THE SCOPE OF WORK DESCRIBED IN C-140. IT WAS UNCLEAR WHAT THE SCOPE OF WORK ACTUALLY INVOLVED TO ISOLATE THE COST FOR THE FUSE (WHICH IS A LEGITIMATE CHANGE TO THE CONTRACT) AND THE COST FOR MOVING THE VFD OUTSIDE (WHICH HAS SINCE DETERMINED WAS WITHIN THE CONTRACT SCOPE). ONCE IT WAS DETERMINED THAT THE VFD COULD STAY INSIDE THE RTU IF SAFE WORKING ACCESS GRATES WERE TO BE PROVIDED, THE ISSUE OF THE FUSES REMAINS.
Y139: CONSTRUCT/OTHER EDUCATIONAL BLDGS

  W9128F11C0061     W9128F11B0010  
Tuesday, June 3, 2014
$18,213.00
9700: DEPT OF DEFENSE
W9128F: W071 ENDIST OMAHA

DCA Definitive Contract
CD-M CONSTRUCTION DIVISION, CONSTRUCTION CONTRACT MODIFICATION R00118, $18,213.00 CONSTRUCTION GRADING CHANGES - MINOR GRADING REVISIONS REQUIRED TO CORRECT DRAINAGE ISSUES OBSERVED DURING ACTUAL RAINFALL EVENTS DURING THE SUMMER OF 2013. THE CHANGE INCLUDE: AMOUNT OF RIP RAP IN THE NORTH-EAST AND NORTH PONDS, DELETING RIP-RAP AT THE WEST DRAINAGE SWALE, DELETING THE WEST SHALLOW SWALE, ADDITION OF RIPRAP IN FRONT POND REQUIRED TO COMPENSATE FOR INVERT ELEVATION DISCREPANCIES CAUSED BY A CONFLICT WITH A WATER LINE UTILITY CROSSING ELEVATION, ADD BERM NEAR THE SOUTHERN ENTRY DRIVE, AND PROVIDE FILL DIRT AND CULVERT EXTENSION AT THE EAST STAIRWAY.
Y139: CONSTRUCT/OTHER EDUCATIONAL BLDGS

  W9128F11C0061     W9128F11B0010  
Thursday, May 29, 2014
($645,313.35)
9700: DEPT OF DEFENSE
W9128F: W071 ENDIST OMAHA

DCA Definitive Contract
CONSTRUCTION
Y139: CONSTRUCT/OTHER EDUCATIONAL BLDGS

  W9128F11C0061     W9128F11B0010  
Thursday, May 29, 2014
$42,713.00
9700: DEPT OF DEFENSE
W9128F: W071 ENDIST OMAHA

DCA Definitive Contract
CD-M CONSTRUCTION DIVISION, CONSTRUCTION CONTRACT MODIFICATION R00110, $42,713.00 CONSTRUCTION ITEM NO. 1: REVISE DUCTWORK - ON CONTRACT DRAWINGS 1MH-114 AND 1MH-116, BETWEEN GRID LINES E.5 AND F, AND W9.6 AND W4, SOME OF THE RETURN DUCT FOR RTU 4 DOES NOT FIT IN THE STEEL STRUCTURE USING THE DUCT SIZE AS DEPICTED ON THE CONTRACT DRAWINGS. THE 48" X 28" AT THE TEE WILL HAVE TO BE 40" X 28" AND WILL ALSO REQUIRE APPROXIMATELY 13 EXTRA FITTING TO ALLOW FOR VERTICAL OFF-SETS. ITEM NO. 2: RETURN AIR GRILLE IN AAR ROOM¿ ON CONTRACT DRAWING 1A-148, REPLACE FOUR¿24¿ X 24¿ ACT CEILING TILES WITH TYPE¿G¿ RETURN AIR GRILLES. INSTALL IN¿UP¿ TILE LOCATIONS. IN ROOM 141A AV CONTROL REPLACE ONE¿24¿ X 24¿ ACT CEILING TILE WITH ONE TYPE¿G¿ RETURN AIR GRILLE.
Y139: CONSTRUCT/OTHER EDUCATIONAL BLDGS

  W9128F11C0061     W9128F11B0010  
Friday, April 25, 2014
$49,242.61
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00161: DEPT OF HHS/INDIAN HEALTH SERVICE

DO Delivery Order
IGF::OT::IGF RELOCATE AND RENOVATE EXISTING CHR BUILDING AND NEW BUILDING
Z1DA: MAINTENANCE OF HOSPITALS AND INFIRMARIES

  HHSI16109110T     HHSI161200900004I  
Friday, April 25, 2014
$7,754.89
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00161: DEPT OF HHS/INDIAN HEALTH SERVICE

DO Delivery Order
IGF::OT::IGF DESIGN AND INSTALL PHOTOVOLTAIC SYSTEM -- ACL SERVICE UNIT
Z1DA: MAINTENANCE OF HOSPITALS AND INFIRMARIES

  HHSI16109120T     HHSI161200900004I  
Tuesday, April 15, 2014
$3,337,828.00
9700: DEPT OF DEFENSE
W9128F: W071 ENDIST OMAHA

DCA Definitive Contract
CD-M CONSTRUCTION DIVISION, CONSTRUCTION CONTRACT MODIFICATION R00082, $3,337,828.00 REA TEMP HEATING, SUBCONTRACTOR EOH AND TIME EXTENSION OF 62 DAYS.
Y139: CONSTRUCT/OTHER EDUCATIONAL BLDGS

  W9128F11C0061     W9128F11B0010  
Tuesday, April 8, 2014
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00161: DEPT OF HHS/INDIAN HEALTH SERVICE

DO Delivery Order
IGF::OT::IGF CROWNPOINT BOILER RELOCATION
Z1DA: MAINTENANCE OF HOSPITALS AND INFIRMARIES

  HHSI16109115T     HHSI161200900004I  
Thursday, March 20, 2014
$0.00
9700: DEPT OF DEFENSE
W912EP: W074 ENDIST JACKSNVLLE

DO Delivery Order
MELALEUCA ERADICATION MASS REARING ANNEX
Y111: CONSTRUCTION OF OFFICE BUILDINGS

  CS05     W912HN07D0032  
Thursday, March 13, 2014
$11,015.00
9700: DEPT OF DEFENSE
W9128F: W071 ENDIST OMAHA

DCA Definitive Contract
CD-M CONSTRUCTION DIVISION, CONSTRUCTION CONTRACT MODIFICATION R00046, $11,015.00 CONSTRUCTION
Y139: CONSTRUCT/OTHER EDUCATIONAL BLDGS

  W9128F11C0061     W9128F11B0010  
Tuesday, March 11, 2014
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00161: DEPT OF HHS/INDIAN HEALTH SERVICE

DO Delivery Order
IGF::OT::IGF FLOOR REPLACEMENT FOR N NAVAJO MEDICAL CENTER
Z1DA: MAINTENANCE OF HOSPITALS AND INFIRMARIES

  HHSI16109112T     HHSI161200900004I  
Tuesday, March 4, 2014
$4,714.00
9700: DEPT OF DEFENSE
W9128F: W071 ENDIST OMAHA

DCA Definitive Contract
CD-M CONSTRUCTION DIVISION, CONSTRUCTION CONTRACT MODIFICATION R00112, $4,714.00 CONSTRUCTION
Y139: CONSTRUCT/OTHER EDUCATIONAL BLDGS

  W9128F11C0061     W9128F11B0010  
Tuesday, March 4, 2014
$69,993.00
9700: DEPT OF DEFENSE
W9128F: W071 ENDIST OMAHA

DCA Definitive Contract
CD-M CONSTRUCTION DIVISION, CONSTRUCTION CONTRACT MODIFICATION R00113, $69,993.00 CONSTRUCTION
Y139: CONSTRUCT/OTHER EDUCATIONAL BLDGS

  W9128F11C0061     W9128F11B0010  
Monday, March 3, 2014
$9,354.00
9700: DEPT OF DEFENSE
W9128F: W071 ENDIST OMAHA

DCA Definitive Contract
CD-M CONSTRUCTION DIVISION, CONSTRUCTION CONTRACT MODIFICATION R00116, $9,354.00 CONSTRUCTION
Y139: CONSTRUCT/OTHER EDUCATIONAL BLDGS

  W9128F11C0061     W9128F11B0010  
Monday, March 3, 2014
$30,030.00
9700: DEPT OF DEFENSE
W9128F: W071 ENDIST OMAHA

DCA Definitive Contract
CD-M CONSTRUCTION DIVISION, CONSTRUCTION CONTRACT MODIFICATION R00111, $30,030.00 CONSTRUCTION
Y139: CONSTRUCT/OTHER EDUCATIONAL BLDGS

  W9128F11C0061     W9128F11B0010  
Wednesday, February 26, 2014
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00161: DEPT OF HHS/INDIAN HEALTH SERVICE

IDC Indefinite Delivery Contract
JOB ORDER CONTRACT FOR ISSUANCE OF CONSTRUCTION DELIVERY ORDERS FOR REQUIREMENTS FROM NAVAJO AND ALBUQUERQUE AREAS INDIAN HEALTH SERVICE
Z141: MAINT-REP-ALT/HOSPITALS & INFIRMARY

  HHSI161200900004I  
Friday, February 14, 2014
$584,752.76
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00161: DEPT OF HHS/INDIAN HEALTH SERVICE

DO Delivery Order
IGF::OT::IGF DESIGN AND INSTALL PHOTOVOLTAIC SYSTEM -- ACL SERVICE UNIT
Z1DA: MAINTENANCE OF HOSPITALS AND INFIRMARIES

  HHSI16109120T     HHSI161200900004I  
Wednesday, February 5, 2014
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00161: DEPT OF HHS/INDIAN HEALTH SERVICE

IDC Indefinite Delivery Contract
JOB ORDER CONTRACT FOR ISSUANCE OF CONSTRUCTION DELIVERY ORDERS FOR REQUIREMENTS FROM NAVAJO AND ALBUQUERQUE AREAS INDIAN HEALTH SERVICE
Z141: MAINT-REP-ALT/HOSPITALS & INFIRMARY

  HHSI161200900004I  
Wednesday, January 29, 2014
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00161: DEPT OF HHS/INDIAN HEALTH SERVICE

DO Delivery Order
PINON BOILER REPLACEMENT AND X-RAY ROOM UPGRADE
Z2DA: REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES

  HHSI16109102T     HHSI161200900004I  
Thursday, January 23, 2014
$2,438.45
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00161: DEPT OF HHS/INDIAN HEALTH SERVICE

DO Delivery Order
IGF::OT::IGF NEW DENTAL CLINIC AT LAGUNA NM
Y1DA: CONSTRUCTION OF HOSPITALS AND INFIRMARIES

  HHSI16109111T     HHSI161200900004I  
Wednesday, January 15, 2014
$84,803.00
9700: DEPT OF DEFENSE
W9128F: W071 ENDIST OMAHA

DCA Definitive Contract
CD-M CONSTRUCTION DIVISION, CONSTRUCTION CONTRACT MODIFICATION R10104, $84,803.00 ADD'LCONSTRUCTION
Y139: CONSTRUCT/OTHER EDUCATIONAL BLDGS

  W9128F11C0061     W9128F11B0010  
Friday, January 10, 2014
$87,371.00
9700: DEPT OF DEFENSE
W9128F: W071 ENDIST OMAHA

DCA Definitive Contract
CD-M CONSTRUCTION DIVISION, CONSTRUCTION CONTRACT MODIFICATION R00108 $87,371.00 CONSTRUCTION
Y139: CONSTRUCT/OTHER EDUCATIONAL BLDGS

  W9128F11C0061     W9128F11B0010  
Friday, December 13, 2013
$0.00
9700: DEPT OF DEFENSE
W9128F: W071 ENDIST OMAHA

DCA Definitive Contract
CD-M CONSTRUCTION DIVISION, CONSTRUCTION CONTRACT MODIFICATION. CORRECTION TO R00090 VERBIAGE ONLY
Y139: CONSTRUCT/OTHER EDUCATIONAL BLDGS

  W9128F11C0061     W9128F11B0010  
Thursday, December 12, 2013
$12,408.00
9700: DEPT OF DEFENSE
W9128F: W071 ENDIST OMAHA

DCA Definitive Contract
CD-M CONSTRUCTION DIVISION, CONSTRUCTION CONTRACT MODIFICATION R10099, $12,408.00 ADDITIONAL, TOTAL $39,249.00 CONSTRUCTION
Y139: CONSTRUCT/OTHER EDUCATIONAL BLDGS

  W9128F11C0061     W9128F11B0010  
Thursday, December 12, 2013
$33,478.00
9700: DEPT OF DEFENSE
W9128F: W071 ENDIST OMAHA

DCA Definitive Contract
CD-M CONSTRUCTION DIVISION, CONSTRUCTION CONTRACT MODIFICATION R10084 $33,478.00, TOTAL $67,913.00 CONSTRUCTION
Y139: CONSTRUCT/OTHER EDUCATIONAL BLDGS

  W9128F11C0061     W9128F11B0010  
Wednesday, December 11, 2013
($574.00)
9700: DEPT OF DEFENSE
W9128F: W071 ENDIST OMAHA

DCA Definitive Contract
R20100,<$574.00>
Y139: CONSTRUCT/OTHER EDUCATIONAL BLDGS

  W9128F11C0061     W9128F11B0010  
Friday, December 6, 2013
$468,245.00
9700: DEPT OF DEFENSE
W9128F: W071 ENDIST OMAHA

DCA Definitive Contract
CD-M CONSTRUCTION DIVISION, CONSTRUCTION CONTRACT MODIFICATION R00090, $468,245.00 CONSTRUCTION
Y139: CONSTRUCT/OTHER EDUCATIONAL BLDGS

  W9128F11C0061     W9128F11B0010  
Friday, November 22, 2013
$7,951.29
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00161: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
IGF::OT::IGF FINISHING PLUMBING WORK ON NEW FACILITY
Y1DA: CONSTRUCTION OF HOSPITALS AND INFIRMARIES

  HHSI161201400003P  
Friday, November 22, 2013
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00161: DEPT OF HHS/INDIAN HEALTH SERVICE

DO Delivery Order
IGF::OT::IGF SEAL COATING OF ROAD AT DZ HEALTH CENTER
Z1DA: MAINTENANCE OF HOSPITALS AND INFIRMARIES

  HHSI16109117T     HHSI161200900004I  
Friday, November 22, 2013
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00161: DEPT OF HHS/INDIAN HEALTH SERVICE

DO Delivery Order
IGF::OT::IGF SEAL COATING OF PARKING LOTS FOR NNMMC
Z1DA: MAINTENANCE OF HOSPITALS AND INFIRMARIES

  HHSI16109118T     HHSI161200900004I  
Thursday, November 7, 2013
$50,446.00
9700: DEPT OF DEFENSE
W9128F: W071 ENDIST OMAHA

DCA Definitive Contract
CD-M CONSTRUCTION DIVISION, CONSTRUCTION CONTRACT MODIFICATION R00095 $50,446.00 CONSTRUCTION
Y139: CONSTRUCT/OTHER EDUCATIONAL BLDGS

  W9128F11C0061     W9128F11B0010  
Monday, November 4, 2013
$7,821.00
9700: DEPT OF DEFENSE
W9128F: W071 ENDIST OMAHA

DCA Definitive Contract
CD-M CONSTRUCTION DIVISION, CONSTRUCTION CONTRACT MODIFICATION R10010, $7,821.00 CONSTRUCTION
Y139: CONSTRUCT/OTHER EDUCATIONAL BLDGS

  W9128F11C0061     W9128F11B0010  
Monday, November 4, 2013
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00161: DEPT OF HHS/INDIAN HEALTH SERVICE

DO Delivery Order
IGF::OT::IGF CROWNPOINT BOILER RELOCATION
Z1DA: MAINTENANCE OF HOSPITALS AND INFIRMARIES

  HHSI16109115T     HHSI161200900004I  
Friday, November 1, 2013
$8,203.00
9700: DEPT OF DEFENSE
W9128F: W071 ENDIST OMAHA

DCA Definitive Contract
CD-M CONSTRUCTION DIVISION, CONSTRUCTION CONTRACT MODIFICATION R00104, $8,203.00 NTE CONSTRUCTION
Y139: CONSTRUCT/OTHER EDUCATIONAL BLDGS

  W9128F11C0061     W9128F11B0010  
Friday, November 1, 2013
$5,051.30
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00161: DEPT OF HHS/INDIAN HEALTH SERVICE

DO Delivery Order
IGF::OT::IGF INSTALLATION OF CONDUIT AND VENTING FOR NEW DENTAL CHAIRS AT NEW FACILITY
Z1DA: MAINTENANCE OF HOSPITALS AND INFIRMARIES

  HHSI16109119T     HHSI161200900004I  
Friday, November 1, 2013
$27,379.18
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00161: DEPT OF HHS/INDIAN HEALTH SERVICE

DO Delivery Order
PROJECT OK0ANS01C4 - ANADARKO ROOF REPLACEMENT REPLACING EXISTING ROOF
Z141: MAINT-REP-ALT/HOSPITALS & INFIRMARY

  HHSI16109056T     HHSI161200900004I  
Tuesday, October 29, 2013
$0.00
9700: DEPT OF DEFENSE
W9128F: W071 ENDIST OMAHA

DCA Definitive Contract
CD-M CONSTRUCTION DIVISION, CONSTRUCTION CONTRACT MODIFICATION R00105, TE 172 DAYS. CONSTRUCTION
Y139: CONSTRUCT/OTHER EDUCATIONAL BLDGS

  W9128F11C0061     W9128F11B0010  
Tuesday, October 15, 2013
$34,435.00
9700: DEPT OF DEFENSE
W9128F: W071 ENDIST OMAHA

DCA Definitive Contract
CD-M, CONSTRUCTION DIVISION, CONSTRUCTION CONTRACT MODIFICATION, R00084, NTE $34,435.00 CONSTRUCTION
Y139: CONSTRUCT/OTHER EDUCATIONAL BLDGS

  W9128F11C0061     W9128F11B0010  
Friday, October 11, 2013
$36,694.00
9700: DEPT OF DEFENSE
W9128F: W071 ENDIST OMAHA

DCA Definitive Contract
CD-M CONSTRUCTION DIVISION, CONSTRUCTION CONTRACT MODIFICATION, R00092, $36,694.00, CONSTRUCTION
Y139: CONSTRUCT/OTHER EDUCATIONAL BLDGS

  W9128F11C0061     W9128F11B0010