PURCHASE ORDER
|
AWARD
|
W911SD09P0659
|
2009-09-28
|
2010-09-30
|
2013-09-30
|
|
Unique Award Key |
CONT_AWD_W911SD09P0659_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
53383.50 |
Current Award Amount |
53383.50 |
Potential Award Amount |
214994.00 |
Description
Title |
SERVICE ALL HONEYWELL EQIUPMENT |
NAICS Code |
811310: COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
Product and Service Codes |
Z127: MAINT-REP-ALT/ELCT & COMM SYS FAC |
Recipient Details
Recipient |
GTX CONSTRUCTION ASSOCIATES, CORP. |
UEI |
M82JEBXGN2N5 |
Legacy DUNS |
829233126 |
Recipient Address |
UNITED STATES, 2501 BAYVIEW AVE, WANTAGH, NASSAU, NEW YORK, 117931813 |
|
PURCHASE ORDER
|
AWARD
|
W911SD09P0649
|
2009-09-28
|
2010-09-30
|
2010-09-30
|
|
Unique Award Key |
CONT_AWD_W911SD09P0649_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
0.00 |
Current Award Amount |
47325.00 |
Potential Award Amount |
47325.00 |
Description
Title |
ONE YEAR SUPPORT |
NAICS Code |
541513: COMPUTER FACILITIES MANAGEMENT SERVICES |
Product and Service Codes |
D399: OTHER ADP & TELECOMMUNICATIONS SVCS |
Recipient Details
Recipient |
GTX CONSTRUCTION ASSOCIATES, CORP. |
UEI |
M82JEBXGN2N5 |
Legacy DUNS |
829233126 |
Recipient Address |
UNITED STATES, 2501 BAYVIEW AVE, WANTAGH, NASSAU, NEW YORK, 117931813 |
|
PURCHASE ORDER
|
AWARD
|
W911SD09P0541
|
2009-09-15
|
2009-10-13
|
2009-10-13
|
|
Unique Award Key |
CONT_AWD_W911SD09P0541_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
58500.00 |
Current Award Amount |
58500.00 |
Potential Award Amount |
58500.00 |
Description
Title |
SUPPLY & INSTALL EDGE OF DOCK LEVELERS |
NAICS Code |
333298: ALL OTHER INDUSTRIAL MACHINERY MANUFACTURING |
Product and Service Codes |
N039: INSTALL OF MATERIALS HANDLING EQ |
Recipient Details
Recipient |
GTX CONSTRUCTION ASSOCIATES, CORP. |
UEI |
M82JEBXGN2N5 |
Legacy DUNS |
829233126 |
Recipient Address |
UNITED STATES, 2501 BAYVIEW AVE, WANTAGH, NASSAU, NEW YORK, 117931813 |
|
PURCHASE ORDER
|
AWARD
|
W911SD10P0583
|
2010-09-24
|
2010-11-30
|
2010-11-30
|
|
Unique Award Key |
CONT_AWD_W911SD10P0583_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
24500.00 |
Current Award Amount |
24500.00 |
Potential Award Amount |
24500.00 |
Description
Title |
OVERHEAD DOORS |
NAICS Code |
332321: METAL WINDOW AND DOOR MANUFACTURING |
Product and Service Codes |
5670: BUILDING COMPONENTS, PREFABRICATED |
Recipient Details
Recipient |
GTX CONSTRUCTION ASSOCIATES, CORP. |
UEI |
M82JEBXGN2N5 |
Legacy DUNS |
829233126 |
Recipient Address |
UNITED STATES, 2501 BAYVIEW AVE, WANTAGH, NASSAU, NEW YORK, 117931813 |
|
PURCHASE ORDER
|
AWARD
|
W911SD10P0563
|
2010-09-24
|
2010-10-08
|
2010-10-08
|
|
Unique Award Key |
CONT_AWD_W911SD10P0563_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
10675.00 |
Current Award Amount |
10675.00 |
Potential Award Amount |
10675.00 |
Description
Title |
HAUL 1800CY CLEAN FILL FROM RANGE 4 TO MORGAN FARM |
NAICS Code |
561730: LANDSCAPING SERVICES |
Product and Service Codes |
S208: LANDSCAPING/GROUNDSKEEPING SERVICES |
Recipient Details
Recipient |
GTX CONSTRUCTION ASSOCIATES, CORP. |
UEI |
M82JEBXGN2N5 |
Legacy DUNS |
829233126 |
Recipient Address |
UNITED STATES, 2501 BAYVIEW AVE, WANTAGH, NASSAU, NEW YORK, 117931813 |
|
PURCHASE ORDER
|
AWARD
|
W911SD10P0559
|
2010-09-24
|
2011-09-30
|
2015-09-30
|
|
Unique Award Key |
CONT_AWD_W911SD10P0559_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
10350.00 |
Current Award Amount |
26050.00 |
Potential Award Amount |
67750.00 |
Description
Title |
CALIBRATION |
NAICS Code |
541380: TESTING LABORATORIES |
Product and Service Codes |
H999: MISC TEST & INSPECT SVC |
Recipient Details
Recipient |
GTX CONSTRUCTION ASSOCIATES, CORP. |
UEI |
M82JEBXGN2N5 |
Legacy DUNS |
829233126 |
Recipient Address |
UNITED STATES, 2501 BAYVIEW AVE, WANTAGH, NASSAU, NEW YORK, 117931813 |
|
PO
|
AWARD
|
W911SD10P0384
|
2010-09-17
|
2010-09-10
|
2010-09-10
|
|
Unique Award Key |
CONT_AWD_W911SD10P0384_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Description
Title |
SITE PREP OF DAS HEAD END ROOM |
NAICS Code |
238290: OTHER BUILDING EQUIPMENT CONTRACTORS |
Product and Service Codes |
Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS |
Recipient Details
Recipient |
GTX CONSTRUCTION ASSOCIATES, CORP. |
UEI |
M82JEBXGN2N5 |
Legacy DUNS |
829233126 |
Recipient Address |
UNITED STATES, 2501 BAYVIEW AVE, WANTAGH, 117931813 |
|
PURCHASE ORDER
|
AWARD
|
W911SD10P0430
|
2010-08-27
|
2010-09-28
|
2010-09-28
|
|
Unique Award Key |
CONT_AWD_W911SD10P0430_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
4760.00 |
Current Award Amount |
4760.00 |
Potential Award Amount |
4760.00 |
Description
Title |
REPLACE 1 SPRINKLER IRRIGATION CONTROL SYSTEM @ N. ATHLETIC FIELD |
NAICS Code |
238220: PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS |
Product and Service Codes |
S114: WATER SERVICES |
Recipient Details
Recipient |
GTX CONSTRUCTION ASSOCIATES, CORP. |
UEI |
M82JEBXGN2N5 |
Legacy DUNS |
829233126 |
Recipient Address |
UNITED STATES, 2501 BAYVIEW AVE, WANTAGH, NASSAU, NEW YORK, 117931813 |
|
PURCHASE ORDER
|
AWARD
|
W911SD10P0389
|
2010-08-09
|
2011-09-30
|
2011-09-30
|
|
Unique Award Key |
CONT_AWD_W911SD10P0389_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
14160.00 |
Current Award Amount |
14160.00 |
Potential Award Amount |
14160.00 |
Description
Title |
FIVE (5) EACH 53 FOOT STORAGE SEMI TRAILERS |
NAICS Code |
333924: INDUSTRIAL TRUCK, TRACTOR, TRAILER, AND STACKER MACHINERY MANUFACTURING |
Product and Service Codes |
2330: TRAILERS |
Recipient Details
Recipient |
GTX CONSTRUCTION ASSOCIATES, CORP. |
UEI |
M82JEBXGN2N5 |
Legacy DUNS |
829233126 |
Recipient Address |
UNITED STATES, 2501 BAYVIEW AVE, WANTAGH, NASSAU, NEW YORK, 117931813 |
|
PURCHASE ORDER
|
AWARD
|
W911SD10P0374
|
2010-07-27
|
2010-09-10
|
2010-09-10
|
|
Unique Award Key |
CONT_AWD_W911SD10P0374_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
12600.00 |
Current Award Amount |
12600.00 |
Potential Award Amount |
12600.00 |
Description
Title |
REBUILD THE REVERSE CLIMB OBSTACLE @ CAMP BUKNER |
NAICS Code |
236220: COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
Product and Service Codes |
Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS |
Recipient Details
Recipient |
GTX CONSTRUCTION ASSOCIATES, CORP. |
UEI |
M82JEBXGN2N5 |
Legacy DUNS |
829233126 |
Recipient Address |
UNITED STATES, 2501 BAYVIEW AVE, WANTAGH, NASSAU, NEW YORK, 117931813 |
|