The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Home
>
Georgia
>
Columbus
>
Board Of Water Commissioners Of Columbus dba Columbus Water Works

Board Of Water Commissioners Of Columbus dba Columbus Water Works

  • Board Of Water Commissioners Of Columbus dba Columbus Water Works

  • View government funding actions
  • Columbus, GA 319012127
  • Phone: 706-649-3435
  • Estimated Number of Employees: 264
  • Estimated Annual Receipts: $51,398,299
  • Business Start Date: 1902
  • Contact Person: Patty Carswell
  • Contact Phone: 706-653-4818
  • Contact Email: pcarswell@cwwga.org
  • Business Structure:
  • U.S. Government Entity
  • Business Type:
  • U.S. Local Government
  • Municipality
  • Industries Served: Water and Sewer Line and Related Structures Construction
  • Product Areas: SPECIAL METAL CONTAINER MFG MACH, SPECIALIZED METAL CONTAINER MANUFACTURING MACHINERY AND RELATED EQUIPMENT, PREFABRICATED AND PORTABLE BUILDINGS, PREFABRICATED & PORTABLE BUILDINGS, MISC PREFABRICATED STRUCTURES, MISCELLANEOUS PREFABRICATED STRUCTURES, BUILDING COMPONENTS, PREFABRICATED, DRUMS AND CANS, PACKAGING & PACKING BULK MATERIALS, PACKAGING AND PACKING BULK MATERIALS, AMMUNITION & NUCLEAR ORDNANCE BOXES, AMMUNITION AND NUCLEAR ORDNANCE BOXES, PACKAGES AND SPECIAL CONTAINERS, SPECIAL SHIPPING & STORAGE CONTAIN, SPECIALIZED SHIPPING AND STORAGE CONTAINERS, EQ TEST SVCS/CONTAINERS-PACKAGING, EQUIPMENT AND MATERIALS TESTING- CONTAINERS, PACKAGING, AND PACKING SUPPLIES, INSTALL OF CONTAINERS-PACKAGING, INSTALLATION OF EQUIPMENT- CONTAINERS, PACKAGING, AND PACKING SUPPLIES

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $7,822,286 - Wednesday the 26th of September 2012
    Department Of Army
    W6QM MICC-FT BENNING
    WATER AND SEWER SERVICE PROVIDED TO FORT BENNING FOR THE PERIOD OCTOBER 2011 THRU AUGUST 2012.
  • $73,279 - Saturday the 23rd of February 2013
    Department Of Army
    W6QM MICC-FT BENNING
    MODIFICATION TO ADD CLINS 0383 AND 0384.
  • $6,864 - Saturday the 23rd of February 2013
    Department Of Army
    W6QM MICC-FT BENNING
    MODIFICATION TO CHANGE DESCRIPTION OF CLIN 0330 AND TO ADD CLIN 0381 TO THE CONTRACT.
  • $5,395 - Saturday the 23rd of February 2013
    Department Of Army
    W6QM MICC-FT BENNING
    MODIFICATION TO ADD CLIN 0393 TO THE CONTRACT
  • $506,760 - Saturday the 23rd of February 2013
    Department Of Army
    W6QM MICC-FT BENNING
    MODIFICATION TO ADD CLINS 0394 AND 0395 TO THE CONTRACT.
  • $47,775 - Saturday the 23rd of February 2013
    Department Of Army
    W6QM MICC-FT BENNING
    MODIFICATION TO ADD CLIN 0396 TO THE CONTRACT. FIRE HYDRANT AT THE FIRE STATION.
  • $39,573 - Saturday the 23rd of February 2013
    Department Of Army
    W6QM MICC-FT BENNING
    MODIFICATION TO ADD CLINS 0388 AND 0389 FOR WORK WITHIN SCOPE OF CONTRACT.
  • $3,645,369 - Wednesday the 26th of September 2012
    Department Of Army
    W6QM MICC-FT BENNING
    FORT BENNING'S BRAC MONTHLY WATER AND SEWER BOND PAYMENTS FOR THE PERIOD NOVEMBER 2011 THRU SEPTEMBER 2012.
  • $273,283 - Saturday the 23rd of February 2013
    Department Of Army
    W6QM MICC-FT BENNING
    MODIFICATION TO ADD CLINS 0385 AND 0386 TO THE CONTRACT.
  • $182,608 - Saturday the 23rd of February 2013
    Department Of Army
    W6QM MICC-FT BENNING
    MODIFICATION TO ADD CLIN 0387 FOR WORK

© 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.