Allied Pacific Builders Inc
- View government funding actions
- Honolulu, HI 968192272
- Phone: 808-841-9801
- Estimated Number of Employees: 55
- Estimated Annual Receipts: $9,000,000
- Business Start Date: 2002
- Contact Person: William Alicar
- Contact Phone: 808-841-9801
- Contact Email: williea@alliedpacificbuilders.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Minority Owned Business
- Self Certified Small Disadvantaged Business
- For Profit Organization
- Asian-Pacific American Owned
- Industries Served: Industrial Building Construction, Commercial and Institutional Building Construction, Water and Sewer Line and Related Structures Construction, Oil and Gas Pipeline and Related Structures Construction, Power and Communication Line and Related Structures Construction, Highway, Street, and Bridge Construction, Other Heavy and Civil Engineering Construction, Poured Concrete Foundation and Structure Contractors, Structural Steel and Precast Concrete Contractors, Roofing Contractors, Electrical Contractors and Other Wiring Installation Contractors, Plumbing, Heating, and Air-Conditioning Contractors, Drywall and Insulation Contractors, Painting and Wall Covering Contractors, Finish Carpentry Contractors, Other Building Finishing Contractors, Construction
- Product Areas: REAL ESTATE BROKERAGE SERVICES, SUPPORT- PROFESSIONAL: REAL ESTATE BROKERAGE
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,224 - Monday the 20th of August 2012
Department Of Army
W7M4 USPFO ACTIVITY HI ARNG
TASK ORDER REPAIR/REPLACE ROLL UP DOOR - $754,743 - Wednesday the 22nd of August 2012
Department Of Navy
NAVFAC ENGINEERING COMMAND HAWAII
N62478-08-D-4014, TO 0015, REPAIR ROOF B1715 - $754,743 - Tuesday the 21st of August 2012
Department Of Navy
NAVFAC ENGINEERING COMMAND HAWAII
REPAIR ROOF B1713 AT JBPHH - $75,008 - Wednesday the 22nd of August 2012
Department Of Army
W7M4 USPFO ACTIVITY HI ARNG
TASK ORDER UPGRADE LATRINE BUILDING 3400 - $7,496 - Thursday the 5th of January 2012
Department Of Army
0413 AQ HQ
FSC Z199 MAINT-REP-ALT/MISC. BUILDINGS - $73,088 - Thursday the 9th of February 2012
Public Buildings Service
SAN DIEGO SERVICE CENTER, HAWAII FIELD OFFICE
THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, AND SUPERVISION TO RENOVATE TSA BREAKROOM INCLUDING CARPET REPLACEMENT, CEILING REPLACEMENT, HVAC, ELECTRICAL, WALL DEMO AND CONSTRUCTION IN ACCORDANCE WITH SCOPE OF WORK AND DRAWINGS. ALL WORK TO BE DONE AT KEAHOLE-KONA INTERNATIONAL AIRPORT LOCATED AT 73-200 KUPIPI STREET, KAILUA-KONA, HI 96740. - $726,452 - Tuesday the 24th of July 2012
Department Of Army
0413 AQ HQ
REPAIR RICHARDSON THEATRE, BLFG 500, FS - $6,673 - Wednesday the 19th of September 2012
Department Of Army
0413 AQ HQ
FSC Z199 MAINT-REP-ALT/MISC. BUILDINGS; REPAIR ELECTRICAL, BLDG 6021, EAST RANGE, SB, HI - $659 - Friday the 20th of April 2012
Public Buildings Service
SAN DIEGO SERVICE CENTER, HAWAII FIELD OFFICE
THIS MODIFICATION IS TO INCREASE FUNDS IN THE AMOUNT OF $659.00 (TO OBTAIN A SECURITY ESCORT FOR CONTRACT PERSONNEL) FROM THE ORIGINAL CONTRACT AMOUNT OF $73,088.00 FOR A NEW GRAND TOTAL OF $73,747.00. ALL WORK TO BE DONE AT KEAHOLE-KONA INTERNATIONAL AIRPORT LOCATED AT 73-200 KUPIPI STREET, KAILUA-KONA, HI 96740. CONTRACTOR'S STATEMENT OF RELEASE: "IN CONSIDERATION OF THE MODIFICATION AGREED TO HEREIN AS COMPLETE EQUITABLE ADJUSTMENTS FOR THE CONTRACTOR'S CONTRACT EXTENSION DATE, THE CONTRACTOR HEREBY RELEASES THE GOVERNMENT FROM ANY AND ALL LIABILITY UNDER THIS CONTRACT FOR FURTHER EQUITABLE ADJUSTMENTS ATTRIBUTABLE TO SUCH FACTS OR CIRCUMSTANCES GIVING RISE TO THE CONTRACT EXTENSION DATE." - $635,970 - Wednesday the 12th of September 2012
Department Of Army
W7M4 USPFO ACTIVITY HI ARNG
ASPHALT CONCRETE PAVEMENT IMPROVEMENTS
© Copyright 2019
The Collier Report published by 1918 Media LLC.
Information displayed in this dossier has been provided through available open source or public sources.
No reliance should be made by readers or Collier Report subscribers.
Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances.
Requests for the modification of displayed information may be made to help.desk@1918.media.