Bluescope Construction Inc
- View government funding actions
- Kansas City, MO 641021069
- Phone: 540-678-1234
- Corporate URL: www.bluescopeconstruction.com
- Estimated Number of Employees: 20,000
- Estimated Annual Receipts: $9,815,000,064
- Business Start Date: 1970
- Contact Person: Mary Fowler
- Contact Phone: 816-245-6939
- Contact Email: mffowler@bluescopeconstruction.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Foreign Owned and Located
- For Profit Organization
- Industries Served: Industrial Building Construction, Commercial and Institutional Building Construction, Structural Steel and Precast Concrete Contractors, Roofing Contractors, Site Preparation Contractors, Prefabricated Metal Building and Component Manufacturing, Fabricated Structural Metal Manufacturing, Parking Lots and Garages
- Product Areas: PREFABRICATED AND PORTABLE BUILDINGS, PREFABRICATED & PORTABLE BUILDINGS, MISC PREFABRICATED STRUCTURES, MISCELLANEOUS PREFABRICATED STRUCTURES, ROOFING AND SIDING MATERIALS, BUILDING COMPONENTS, PREFABRICATED, MISCELLANEOUS CONSTRUCTION MATERIALS, MISC CONTRUCT MATERIALS
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $99,475 - Thursday the 26th of April 2012
Federal Acquisition Service
GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)
PRE ENGINEERED BUILDING MIPR #R57046-12-MP-0P101 R570462065P101_R5704612MP0P101_CHINA LAKE CA FH R/F 2109 MIPR R57046-12-MP-0P101 ORDER ISSUED IN ACCORDANCE WITH BLUESCOPE CONSTRUCTION, INC' S BPA GS-07F-BNAVY,AWARDED ON MARCH 7, 2012 (AGAINST MAS CONTRACT, GS-07F-9665G) FOR EBUY RFQ 637596. THIS DELIVERY ORDER IS BEING ISSUED TO BLUESCOPE CONSTRUCTION, FOR 1-GROUP (GP) OF BUTLER BUILDING SYSTEM. BLUESCOPE CONSTRUCTION S REVISED QUOTE DATED 4/24/12 IS HEREBY INCORPORATED ANDMADE A PART OF THIS DELIVERY ORDER. THIS ORDER IS FOR DELIVERY TO CHINA LAKE, CA. 93555. 1 GROUP (GP) CONSISTING OF: QTY DESCRIPTION COST 1 (EA) BUTLER BUILDING MATERIALS (SIN 361-10) $64,958.00 1 (EA) - SITE PREPARATION AND INSTALLATION (SIN 361-32) $13,138.00 1 (EA) STORM PROOF LOUVERS, STORAGE CONTAINER $20,370.00 1 (EA) SHIPPING TO CHINA LAKE, CA 93555 NTE $1,009.00 * *OPEN MARKET ITEM NTE- NOT TO EXCEED AMOUNT OF $1,009.00 FOR SHIPPING. GRAND TOTAL: $99,475.00 SHIP TO: ATTN: DANIEL JOLIN 805-982-4208 NAVAL AIR WARFARE CENTER CHINA LAKE, CA 93555 SUPPADD: R57046 REQUISITION NO.: R57046-2065-P101 ITEM NAME: PRE-ENGINEERED BUTLER BUILDING, CHINA LAKE, CA PART NUMBER: SEE ITEMIZED LIST ABOVE INSPECTION AND ACCEPTANCE IS AT DESTINATION. THE CONTRACTOR IS RESPONSIBLE FORSHIPPING ALL ITEMS ORDERED TO THE ADDRESSED DESTINATION. THE COMPLETE DELIVERY/SHIP TO ADDRESS IS SHOWN ABOVE: ALL PACKAGES AND SHIPMENTS MUST ALSO COMPLY WITH THE FOLLOWING REQUIREMENTS: MARKING: SHIPMENTS TO THE DEPARTMENT OF DEFENSE (DOD) SHALL BE MARKED IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING: IN ADDITION TO MARKINGS REQUIRED BY MIL-STD-129, SHIPMENTS SHALL BE MARKED WITH THE REQUISITION NUMBER; SUPPAD AND ITEM NAME (WILL BE SHOWN ON INDIVIDUAL ORDERS). PREPARATION FOR DELIVERY: THE ITEM(S) SHALL BE PACKAGED AND PACKED TO AFFORD ADEQUATE PROTECTION AGAINST PHYSICAL DAMAGE DURING SHIPMENT FROM THE SUPPLIER TO THE FIRST RECEIVING ACTIVITY. THE PACK SHALL COMPLY WITH THE RULES AND REGULATIONS APPLICABLE TO THE MODE OF TRANSPORTATION. THE PACKAGE SHALL BE THE SAME AS THAT NORMALLY PROVIDED BY THE SUPPLIER. IN THE EVENT A PALLET OR SKID IS USED FOR SHIPPING, THE FOLLOWING NOTICE SHALL APPLY: NOTICE OF SPECIAL REQUIREMENTS FOR SHIPMENT TO ALL COUNTRIES THAT HAVE ENDORSEDTHE IPPC GUIDELINES FOR TREATMENT ON NON-MANUFACTURED WOOD PACKAGING: THE INTERNATIONAL PLANT PROTECTION CONVENTION (IPPC) HAS APPROVED AND PUBLISHED ON MARCH15, 2002, GUIDELINES FOR REGULATING WOOD PACKAGING MATERIAL IN ARE FOUND AT HTTP://WWW.APHIS.USDA.GOV/PPQ/SWP/. CLAUSE D-FSS-468 REQUIRES NON-MANUFACTURED WOOD PALLETS AND OTHER NON-MANUFACTURED WOOD PACKAGING MATERIAL USED IN SHIPMENTS DESTINED TO IPPC COMPLIANT COUNTRIES REQUIRE THE APPROPRIATE WOOD TREATMENT. ADDITIONALLY, SHIPMENTS DELIVERED TO DOD DISTRIBUTION FACILITIES OR FREIGHT CONSOLIDATION POINTS FOR EVENTUAL DELIVERY TO OR THROUGH EU/IPPC COUNTRIES SHALL COMPLYWITH APPLICABLE DLA REGULATIONS AND PROCUREMENT LETTER PROCLTR 02-17.FOR QUESTIONS PLEASE SEND AN EMAIL TO: DANIEL.HERRERA@GSA.GOV OR CALL 817-850-8256. - $88,428 - Monday the 13th of August 2012
US Fish And Wildlife Service
CONTRACTING AND GENERAL SERVICES DIV
EXT/REHAB EXISING METAL PRE-ENG BLDG - $85,663 - Tuesday the 15th of May 2012
Federal Acquisition Service
GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)
PRE ENGINEERED BUILDING. REPLACEMENT LINE SHACK. MIPR R5704612MP0H101 R570462116H101_R5704612MP0H101_ LEMOORE, CA FHSJP/2124 ORDER ISSUED IN ACCORDANCE WITH BLUESCOPE CONSTRUCTION, INC S BPA GS-07F-BNAVY, AWARDED ON MARCH 7, 2012 (AGAINST MAS CONTRACT, GS-07F-9665G) FOR EBUY RFQ 637596. THIS DELIVERY ORDER IS BEING ISSUED TO BLUESCOPE CONSTRUCTION, FOR 1-GROUP (GP) OF BUTLER BUILDING SYSTEM. BLUESCOPE CONSTRUCTION S QUOTE DATED 4/24/12 IS HEREBY INCORPORATED AND MADE A PART OF THIS DELIVERY ORDER. THIS ORDER IS FOR DELIVERY TO LEMOORE, CA. 1 GROUP (GP) CONSISTING OF: QTY DESCRIPTION COST 1 (EA) BUTLER BUILDING MATERIALS (SIN 361-10) $59,398.00 1 (EA) - ANCILLARY SERVICES (SIN 361-30) $12,393.00 1 (EA) - SIN 361-32 (MATERIAL ONLY) $1,089.00 1 (EA) STORAGE CONTAINERS $9,065.00 1 (EA) SHIPPING TO LEMOORE, CA 93246 NTE $3,718.00 * *OPEN MARKET ITEM NTE- NOT TO EXCEED AMOUNT OF $3,718.00 FOR SHIPPING. GRAND TOTAL: $85,663.00 SHIP TO: ATTN: GERARDO GARCIA CBU 406 NAS LEMOORE 793 FRANKLIN AVENUE LEMOORE, CA 93246 SUPPADD: R57046 REQUISITION NO.: R57046-2116-H101 ITEM NAME: PRE-ENGINEERED BUTLER BUILDING, LEMOORE, CA PART NUMBER: SEE ITEMIZED LIST ABOVE INSPECTION AND ACCEPTANCE IS AT DESTINATION. THE CONTRACTOR IS RESPONSIBLE FOR SHIPPING ALL ITEMS ORDERED TO THE ADDRESSED DESTINATION. THE COMPLETE DELIVERY/SHIP TO ADDRESS IS SHOWN ABOVE: ALL PACKAGES AND SHIPMENTS MUST ALSO COMPLY WITH THE FOLLOWING REQUIREMENTS: MARKING: SHIPMENTS TO THE DEPARTMENT OF DEFENSE (DOD) SHALL BE MARKED IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING: IN ADDITION TO MARKINGS REQUIRED BY MIL-STD-129, SHIPMENTS SHALL BE MARKED WITH THE REQUISITION NUMBER; SUPPAD AND ITEM NAME (WILL BE SHOWN ON INDIVIDUAL ORDERS). PREPARATION FOR DELIVERY: THE ITEM(S) SHALL BE PACKAGED AND PACKED TO AFFORD ADEQUATE PROTECTION AGAINST PHYSICAL DAMAGE DURING SHIPMENT FROM THE SUPPLIER TO THE FIRST RECEIVING ACTIVITY. THE PACK SHALL COMPLY WITH THE RULES AND REGULATIONS APPLICABLE TO THE MODE OF TRANSPORTATION. THE PACKAGE SHALL BE THE SAME AS THAT NORMALLY PROVIDED BY THE SUPPLIER. IN THE EVENT A PALLET OR SKID IS USED FOR SHIPPING, THE FOLLOWING NOTICE SHALL APPLY: NOTICE OF SPECIAL REQUIREMENTS FOR SHIPMENT TO ALL COUNTRIES THAT HAVE ENDORSED THE IPPC GUIDELINES FOR TREATMENT ON NON-MANUFACTURED WOOD PACKAGING: THE INTERNATIONAL PLANT PROTECTION CONVENTION (IPPC) HAS APPROVED AND PUBLISHED ON MARCH 15, 2002, GUIDELINES FOR REGULATING WOOD PACKAGING MATERIAL IN ARE FOUND AT HTTP://WWW.APHIS.USDA.GOV/PPQ/SWP/. CLAUSE D-FSS-468 REQUIRES NON-MANUFACTURED WOOD PALLETS AND OTHER NON-MANUFACTURED WOOD PACKAGING MATERIAL USED IN SHIPMENTS DESTINED TO IPPC COMPLIANT COUNTRIES REQUIRE THE APPROPRIATE WOOD TREATMENT. ADDITIONALLY, SHIPMENTS DELIVERED TO DOD DISTRIBUTION FACILITIES OR FREIGHT CONSOLIDATION POINTS FOR EVENTUAL DELIVERY TO OR THROUGH EU/IPPC COUNTRIES SHALL COMPLY WITH APPLICABLE DLA REGULATIONS AND PROCUREMENT LETTER PROCLTR 02-17.FOR QUESTIONS PLEASE SEND AN EMAIL TO: DANIEL.HERRERA@GSA.GOV OR CALL 817-850-8256. - $80,887 - Wednesday the 28th of March 2012
US Fish And Wildlife Service
CONTRACTING AND GENERAL SERVICES DIV
DESIGN/BUILD BALCONES HQ ADDITION - $77,741 - Saturday the 28th of July 2012
Geological Survey
OFFICE OF ACQUISITION AND GRANTS - DENVER
ARRA-CO0003B DESIGN BUILD - $6,976 - Friday the 18th of May 2012
Geological Survey
OFFICE OF ACQUISITION AND GRANTS - RESTON
DESIGN EARTHEN DAM - $64,491 - Thursday the 6th of September 2012
US Fish And Wildlife Service
CONTRACTING AND GENERAL SERVICES DIV
METAL SILL PLATE REPLACEMENT AT THE CRONIN NSS, SUNDERLAND, MA - $6,330 - Thursday the 14th of June 2012
Federal Acquisition Service
GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)
PRE ENGINEERED BUILDING MIPR #R57046-12-MP-0P101 R570462065P101_R5704612MP0P101_CHINA LAKE CA FH R/F 2109 DAH MIPR R57046-12-MP-0P101 MODIFICATION 1: THE PURPOSE OF THIS MODIFICATION IS FOR AN ON-SITE ERECTION CONSULTANT AT CHINA LAKE, CA. BLUESCOPE CONSTRUCTION S QUOTE DATED 5/23/12 IS HEREBY INCORPORATED AND MADE A PART OF THIS DELIVERY ORDER. THIS ORDER IS FOR TRAVEL REQUIREMENTS FOR AN ON-SITE ERECTION CONSULTANT AT CHINA LAKE, CA 93555. 1 GROUP (GP) CONSISTING OF: QTY DESCRIPTION COST 40 HOURS @ $93.00 PER HOUR(ON-SITE AT CHINA LAKE, CA) $3,720.00 8 HOURS @ $93.00 PER HOUR(TRAVEL TO SITE) $744.00 1EA AIR FARE/HOTEL, RENTAL VEHICLE NTE $1,865.52 GRAND TOTAL: NTE $6,329.52 ATTN: DANIEL JOLIN 805-982-4208 NAVAL AIR WARFARE CENTER CHINA LAKE, CA 93555 ------------------------------END OF MOD 1----------------------------------- MIPR R57046-12-MP-0P101 ORDER ISSUED IN ACCORDANCE WITH BLUESCOPE CONSTRUCTION, INC' S BPA GS-07F-BNAVY,AWARDED ON MARCH 7, 2012 (AGAINST MAS CONTRACT, GS-07F-9665G) FOR EBUY RFQ 637596. THIS DELIVERY ORDER IS BEING ISSUED TO BLUESCOPE CONSTRUCTION, FOR 1-GROUP (GP) OF BUTLER BUILDING SYSTEM. BLUESCOPE CONSTRUCTION S REVISED QUOTE DATED 4/24/12 IS HEREBY INCORPORATED ANDMADE A PART OF THIS DELIVERY ORDER. THIS ORDER IS FOR DELIVERY TO CHINA LAKE, CA. 93555. 1 GROUP (GP) CONSISTING OF: QTY DESCRIPTION COST 1 (EA) BUTLER BUILDING MATERIALS (SIN 361-10) $64,958.00 1 (EA) - SITE PREPARATION AND INSTALLATION (SIN 361-32) $13,138.00 1 (EA) STORM PROOF LOUVERS, STORAGE CONTAINER $20,370.00 1 (EA) SHIPPING TO CHINA LAKE, CA 93555 NTE $1,009.00 * *OPEN MARKET ITEM NTE- NOT TO EXCEED AMOUNT OF $1,009.00 FOR SHIPPING. GRAND TOTAL: $99,475.00 SHIP TO: ATTN: DANIEL JOLIN 805-982-4208 NAVAL AIR WARFARE CENTER CHINA LAKE, CA 93555 SUPPADD: R57046 REQUISITION NO.: R57046-2065-P101 ITEM NAME: PRE-ENGINEERED BUTLER BUILDING, CHINA LAKE, CA PART NUMBER: SEE ITEMIZED LIST ABOVE INSPECTION AND ACCEPTANCE IS AT DESTINATION. THE CONTRACTOR IS RESPONSIBLE FORSHIPPING ALL ITEMS ORDERED TO THE ADDRESSED DESTINATION. THE COMPLETE DELIVERY/SHIP TO ADDRESS IS SHOWN ABOVE: ALL PACKAGES AND SHIPMENTS MUST ALSO COMPLY WITH THE FOLLOWING REQUIREMENTS: MARKING: SHIPMENTS TO THE DEPARTMENT OF DEFENSE (DOD) SHALL BE MARKED IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING: IN ADDITION TO MARKINGS REQUIRED BY MIL-STD-129, SHIPMENTS SHALL BE MARKED WITH THE REQUISITION NUMBER; SUPPAD AND ITEM NAME (WILL BE SHOWN ON INDIVIDUAL ORDERS). PREPARATION FOR DELIVERY: THE ITEM(S) SHALL BE PACKAGED AND PACKED TO AFFORD ADEQUATE PROTECTION AGAINST PHYSICAL DAMAGE DURING SHIPMENT FROM THE SUPPLIER TO THE FIRST RECEIVING ACTIVITY. THE PACK SHALL COMPLY WITH THE RULES AND REGULATIONS APPLICABLE TO THE MODE OF TRANSPORTATION. THE PACKAGE SHALL BE THE SAME AS THAT NORMALLY PROVIDED BY THE SUPPLIER. IN THE EVENT A PALLET OR SKID IS USED FOR SHIPPING, THE FOLLOWING NOTICE SHALL APPLY: NOTICE OF SPECIAL REQUIREMENTS FOR SHIPMENT TO ALL COUNTRIES THAT HAVE ENDORSEDTHE IPPC GUIDELINES FOR TREATMENT ON NON-MANUFACTURED WOOD PACKAGING: THE INTERNATIONAL PLANT PROTECTION CONVENTION (IPPC) HAS APPROVED AND PUBLISHED ON MARCH15, 2002, GUIDELINES FOR REGULATING WOOD PACKAGING MATERIAL IN ARE FOUND AT HTTP://WWW.APHIS.USDA.GOV/PPQ/SWP/. CLAUSE D-FSS-468 REQUIRES NON-MANUFACTURED WOOD PALLETS AND OTHER NON-MANUFACTURED WOOD PACKAGING MATERIAL USED IN SHIPMENTS DESTINED TO IPPC COMPLIANT COUNTRIES REQUIRE THE APPROPRIATE WOOD TREATMENT. ADDITIONALLY, SHIPMENTS DELIVERED TO DOD DISTRIBUTION FACILITIES OR FREIGHT CONSOLIDATION POINTS FOR EVENTUAL DELIVERY TO OR THROUGH EU/IPPC COUNTRIES SHALL COMPLYWITH APPLICABLE DLA REGULATIONS AND PROCUREMENT LETTER PROCLTR 02-17.FOR QUESTIONS PLEASE SEND AN EMAIL TO: DANIEL.HERRERA@GSA.GOV OR CALL 817-850-8256. - $62,452 - Tuesday the 13th of December 2011
Geological Survey
OFFICE OF ACQUISITION AND GRANTS - DENVER
POND BANKS, KETTLES, AND PIPING RENOVATION AT CERC - $609,018 - Friday the 16th of December 2011
Geological Survey
OFFICE OF ACQUISITION AND GRANTS - DENVER
ARRA-CO0003B DESIGN BUILD
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