Federal Contract Awards

10

awards

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Awardee

is

DJMAVLFNCN47

	Award ID	Description	Recipient	Total Value	Awarding Agency	Funding Agency	Set Aside	NAICS	PSC	Award Date	Start Date	End Date
	W9127S20F0220	GF ELECTRICAL IDIQ	BREWSTER, BILLY	$63,155	DEPT OF THE ARMY	US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY	—	238990All Other Specialty Trade Contractors	Z1FBMAINTENANCE OF RECREATIONAL BUILDINGS	Sep 17, 2020	Sep 17, 2020	Mar 30, 2021
	W9127S20F0090	MATERIALS COST	BREWSTER, BILLY	$26,335	DEPT OF THE ARMY	US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY	—	238990All Other Specialty Trade Contractors	Z1FBMAINTENANCE OF RECREATIONAL BUILDINGS	Apr 29, 2020	Apr 29, 2020	Sep 30, 2020
	W9127S20F0020	UNSCHEDULED LABOR HOURS	BREWSTER, BILLY	$27,394	DEPT OF THE ARMY	DEPT OF THE ARMY	—	238990All Other Specialty Trade Contractors	Z1FBMAINTENANCE OF RECREATIONAL BUILDINGS	Jan 17, 2020	Feb 1, 2020	Jan 31, 2021
	W9127S19F0107	ELECTRICAL SERVICES, GREERS FERRY LAKE, CLEBURNE COUNTY, ARKANSAS	BREWSTER, BILLY	$29,044	DEPT OF THE ARMY	US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY	—	238990All Other Specialty Trade Contractors	Z1FBMAINTENANCE OF RECREATIONAL BUILDINGS	Aug 13, 2019	Aug 13, 2019	Apr 30, 2020
	W9127S19F0053	IDIQ ELECTRICAL SERVICES, DELIVERY ORDER NUMBER 06, FOR THE GREERS FERRY PROJECT OFFICE, HEBER SPRINGS, AR.	BREWSTER, BILLY	$29,570	DEPT OF THE ARMY	US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY	—	238990All Other Specialty Trade Contractors	Z1FBMAINTENANCE OF RECREATIONAL BUILDINGS	Apr 11, 2019	Apr 11, 2019	Jan 31, 2020
	W9127S19F0034	TO PARK MAINT GFPO	BREWSTER, BILLY	$25,165	DEPT OF THE ARMY	US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY	—	238990All Other Specialty Trade Contractors	Z1FBMAINTENANCE OF RECREATIONAL BUILDINGS	Feb 13, 2019	Feb 13, 2019	Jan 31, 2020
	W9127S18F0157	CLIN 0036 MATERIALS COST (FY18 FUNDS)	BREWSTER, BILLY	$73,304	DEPT OF THE ARMY	DEPT OF THE ARMY	—	238990All Other Specialty Trade Contractors	Z1FBMAINTENANCE OF RECREATIONAL BUILDINGS	Sep 25, 2018	Sep 25, 2018	Jun 30, 2019
	W9127S18F0150	ELECTRICAL WORK AT VARIOUS PARKS.	BREWSTER, BILLY	$15,395	DEPT OF THE ARMY	DEPT OF THE ARMY	—	238990All Other Specialty Trade Contractors	Z1FBMAINTENANCE OF RECREATIONAL BUILDINGS	Sep 18, 2018	Sep 18, 2018	Mar 31, 2019
	W9127S18F0137	MATERIALS COST	BREWSTER, BILLY	$9,050	DEPT OF THE ARMY	DEPT OF THE ARMY	—	238990All Other Specialty Trade Contractors	Z1FBMAINTENANCE OF RECREATIONAL BUILDINGS	Sep 13, 2018	Sep 13, 2018	Apr 30, 2019
	W9127S18F0032	UNSCHEDULED LABOR HOURS	BREWSTER, BILLY	$41,596	DEPT OF THE ARMY	DEPT OF THE ARMY	—	238990All Other Specialty Trade Contractors	Z1FBMAINTENANCE OF RECREATIONAL BUILDINGS	Mar 12, 2018	Mar 12, 2018	Mar 26, 2018

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