| Project Number |
PR 120V |
| Name and Location of Project |
Design Build,
Building 3465
Andrews AFB |
| Scope of Work |
Remove BUR and replace with SSMR |
| Owner of Project |
Department of the Air Force |
| Owner's Point of Contact |
Kerry Callahan
1535 Command Drive
Andrews AFB, MD 20762-6500
301-981-1977 |
| Contract Amount |
$357,520.22 |
| Performance Period |
March 12, 2007 through June 8, 2007 |
|
| Project Number |
PR-121 H |
| Name and Location of Project |
Design Build / Building 1602
Wings A,C,E,F
Andrews Air Force Base |
| Scope of Work |
Remove and replace standing seam metal roof |
| Owner of Project |
Department of the Air Force |
| Owner's Point of Contact |
Kerry Callahan
1535 Command Drive
Andrews Air Force Base, Maryland 20762-6500
301-981-1977 |
| Contract Amount |
$1,943,826.88 |
| Performance Period |
October 29, 2007 through present |
|
| Project Number |
PR-118 through 225 |
| Name and Location of Project |
Andrews Air Force Base, Indefinite-Delivery
Requirements Contract, IDIQ
|
| Scope of Work |
Repair Roofs-Multi Facilities |
| Owner of Project |
Department of the Air Force, 89th Contracting Squadron |
| Owner's Point of Contact |
Kerry Callahan
1535 Command Drive
Andrews Air Force Base, Maryland 20762-6500
301-981-1977 |
| Contract Amount |
$2,931,505.00 Base Year
$12,196,082.64 Option Year 1 through
Option Year 4 |
| Performance Period |
March 2003 through March 2008 |
|
|
| click on images for larger versions |
| Project Number |
PR-233B |
| Name and Location of Project |
Design Build/Roof Replacement
N.I.S.T.
Gaithersburg, Maryland |
| Scope of Work |
Complete roof replacement on lower level & building 202 |
| Owner of Project |
Department of Commerce |
| Owner's Point of Contact |
Todd Snouffer
100 Bureau Drive, Step 1640
Building 301, Room A121
Gaithersburg, MD 20899-1640
301-975-6524
|
| Contract Amount |
$558,323,91 |
| Performance Period |
October 1, 2007 through January 8, 2008 |
|
|
| Project Number |
PR-231 |
| Name and Location of Project |
Catoctin Mountain Park, Maryland |
| Scope of Work |
- Two dormitory roofs, Catoctin Mtn. Park
- Roof replacement, standing seam metal, National Park Service |
| Owner of Project |
National Park Service |
| Owner's Point of Contact |
Rocky Newton
1100 Ohio Dr., SW
Washington, DC 20242
202-619-6393
|
| Contract Amount |
$296,168.65 |
| Performance Period |
September 10, 2007 through January 25, 2008 |
|
|
| click on picture to view larger images |
| Project Number |
PR-232 |
| Name and Location of Project |
Historical Restoration, Nash Barn
Harpers Ferry, West Virginia |
| Scope of Work |
Roof replacement; historic ornamental 100 year old restoration & replication; structural repairs |
| Owner of Project |
National Park Service |
| Owner's Point of Contact |
Rocky Newton
1100 Ohio Dr., SW
Washington, DC 20242
202-619-6393
|
| Contract Amount |
$287,807.06 |
| Performance Period |
October 22-2007 through February 5, 2008 |
|
| Project Number |
PR-121 D |
| Name and Location of Project |
Building 1191
Andrews Air Force Base, Maryland |
| Scope of Work |
Remove & replace existing standing seam metal roof |
| Owner of Project |
Department of the Air Force |
| Owner's Point of Contact |
Kerry Callahan
1535 Command Drive
Andrews AFB, MD 20762-6500
301-981-1977 |
| Contract Amount |
$434,396.45 |
| Performance Period |
September 25, 2007 through November 30, 2007 |
|
| Project Number |
PR-219 |
| Name and Location of Project |
Utility building, NCC
Woodlawn, Maryland |
| Scope of Work |
Roof replacement |
| Owner of Project |
General Services Administration/
Mid-Atlantic Region |
| Owner's Point of Contact |
Debbie Phillips
20 N. 8th Street
Philadelphia, PA 19107
215-446-4517 |
| Contract Amount |
$1,099,417.33 |
| Performance Period |
June 8, 2007 through October 29, 2007 |
|
| Project Number |
PR-224 |
| Name and Location of Project |
Building V-20
Wallops Flight Facility
Wallops Island, VA |
| Scope of Work |
Roof replacement
* special requirement: due to shutdown, project had to be completed in 30 days |
| Owner of Project |
Department of the Navy through Rocky Hill Contracting |
| Owner's Point of Contact |
Curt Merritt
108 Tristen Dr. Suite 206
Yorktown, VA 23693
757-240-5590 |
| Contract Amount |
$398,016.86 |
| Performance Period |
May 21, 2007 through June 30, 2007 |
|
|
|
| click on pictures to view larger images |
| |
| Project Number |
PR-199 |
| Name and Location of Project |
Washington Monument Survey Lodge
Washington, DC |
| Scope of Work |
Replace slate roof, historical restoration of existing cupola |
| Owner of Project |
National Park Service |
| Owner's Point of Contact |
Rocky Newton
1100 Ohio Drive, SW
Washington, DC 20242
202-619-6393 |
| Contract Amount |
$135,000.00 |
| Performance Period |
September 11, 2006 through November 29, 2006 |
|
| Project Number |
PR-193 |
| Name and Location of Project |
U.S. Post Office & Courthouse Building
Pittsburgh, Pennsylvania |
| Scope of Work |
Repair roof / partial replacement |
| Owner of Project |
General Services Administration/Mid-Atlantic region |
| Owner's Point of Contact |
Priscilla Bryant
20 N. 8th Street
Philadelphia, Pennsylvania 19107
215-446-4559 |
| Contract Amount |
$786,348.29 |
| Performance Period |
July 10, 2006 through November 29, 2006 |
|
| Project Number |
PR-177 |
| Name and Location of Project |
Repair three roofs & HVAC
Catoctin Mountain Park
Thurmont, Maryland |
| Scope of Work |
Replace 2 standing seam metal roofs to include seventeen skylight, and replace HVAC unit |
| Owner of Project |
National Park Service |
| Owner's Point of Contact |
Rocky Newton
1100 Ohio Drive, SW
Washington, DC 20242
202-619-6393 |
| Contract Amount |
$659, 603.76 |
| Performance Period |
September 29, 2005 through July 7, 2006 |
|
| Project Number |
PR-176 |
| Name and Location of Project |
Multiple Roof Repairs
Langley Air Force Base
Hampton, Virginia |
| Scope of Work |
Roof Repairs - Bethel Manor Housing |
| Owner of Project |
Department of the Air Force |
| Owner's Point of Contact |
Delores Powell
1 CONS/LGCA
74 Nealy Avenue
Langley AFB, VA 23665-2088
757-764-7228 |
| Contract Amount |
$496, 600.00 |
| Performance Period |
October 11, 2005 through April 10,2006 |
|
|
|
| Project Number |
PR-141 |
| Name and Location of Project |
Langley Air Force Base, Multiple Family Housing & Bldg. 681 |
| Scope of Work |
Multiple Roof Repair |
| Owner of Project |
Department of the Air Force |
| Owner's Point of Contact |
Delores Powell
1 CONS/LGCA
74 Nealy Avenue
Langley AFB, VA 23665-2088
757-764-7228 |
| Contract Amount |
$1,958,150.43 |
| Performance Period |
October 25, 2004 through August 2005 |
|
|
|
| Project Number |
Project Number: PR-140 |
| Name and Location of Project |
Center for Urban Ecology,
Rock Creek Park |
| Scope of Work |
Roof Replacement with extensive
Green Roof |
| Owner of Project |
National Park Service |
| Owner's Point of Contact |
Rocky Newton
1100 Ohio Drive, SW
Washington, DC 20242
202-619-6393 |
| Contract Amount |
$481,740.42 |
| Performance Period |
June 1, 2004 through September 28, 2004 |
|
|
|
| Project Number |
PR-134 |
|
| Name and Location of Project |
DC Armory Drill Hall |
| Scope of Work |
Roof Retrofit |
| Owner of Project |
Dept. of the Army |
| Owner's Point of Contact |
Henry McLucas
189 Poremba Court, SW
Washington, DC 20373-5814
202-619-8759 |
| Contract Amount |
$923,779.39 |
| Performance Period |
April 26, 2004 through September 11, 2004 |
|
|
|
| Project Number |
Project Number: PR-132 |
| Name and Location of Project |
FEMA, Historical Restoration |
| Scope of Work |
Building O, Roof Replacement |
| Owner of Project |
National Emergency Training Center |
| Owner's Point of Contact |
Jane Huwig-Leister
16825 S. Seton Avenue
Emmitsburg, MD 21727
301-447-1053 |
| Contract Amount |
$149,194.22 |
| Performance Period |
February 23, 2004 through August 25, 2004 |
|
|
|
| Project Number |
Project Number: PR-119K |
| Name and Location of Project |
Hangar 9, Andrews Air Force Base |
| Scope of Work |
Replace damaged roof |
| Owner of Project |
Department of the Air Force, 89th Contracting Squadron |
| Owner's Point of Contact |
Kerry Callahan
1535 Command Drive
Andrews Air Force Base, MD 20762-6500
301-981-1977 |
| Contract Amount |
$209,300.00 |
| Performance Period |
February 11, 2004 through April 10, 2004 |
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