The Collier Report of U.S. Government Contracting

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De Walker Construction Co

De Walker Construction Co

  • Contact Person: Sylvia Walker
  • Contact Phone: 704-597-8911
  • Contact Email: sylvia@dewalkerconstruction.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • Minority Owned Business
  • Self Certified Small Disadvantaged Business
  • For Profit Organization
  • DOT Certified DBE
  • Black American Owned
  • Industries Served: Water Supply and Irrigation Systems, Sewage Treatment Facilities, Industrial Building Construction, Commercial and Institutional Building Construction, Water and Sewer Line and Related Structures Construction, Land Subdivision, Highway, Street, and Bridge Construction, Other Heavy and Civil Engineering Construction, Poured Concrete Foundation and Structure Contractors, Structural Steel and Precast Concrete Contractors, Framing Contractors, Other Foundation, Structure, and Building Exterior Contractors, Electrical Contractors and Other Wiring Installation Contractors, Plumbing, Heating, and Air-Conditioning Contractors, Other Building Equipment Contractors, Painting and Wall Covering Contractors, Construction
  • Product Areas: RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE, RADIO TV EQ EXCEPT AIRBORNE, HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS, HEADSET,HANDSET,MICROPHONE & SPEAK, ANTENNAS, WAVEGUIDES, AND RELATED EQUIPMENT, ANTENNAS WAVEGUIDES & RELATED EQ, BATTERIES, RECHARGEABLE, MAINT-REP OF ELECT-ELCT EQ, MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS, INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT, INSTALL OF COMMUNICATION EQ, INSTALL OF ELECT-ELCT EQ, INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS, SUPPORT- PROFESSIONAL: COMMUNICATIONS, COMMUNICATIONS SERVICES

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $7,780 - Friday the 11th of May 2012
    Department Of Army
    W6QM MICC FDO FT BRAGG
    CONSTRUCTION WORK FREEDOM UPGRADE SUSTANABILITY TO THE FORWARD OPERATING BASE (FOB) MODIFICATION 0003 DETAILS: IN CONSIDERATION OF THE PROMISES SET FORTH HEREIN AND FOR GOOD AND VALUABLE CONSIDERATION, THE PARTIES AGREE AS FOLLOWS: A. THE PARTIES AGREE TO EXTEND THE DELIVERY DATE IN ACCORDANCE WITH THE AUTHORITY SITED AT FAR CLAUSE 52.243-4, CHANGES. B. CHANGES IN THE METHOD OR MANNER OF PERFORMANCE OF THE WORK ARE AS FOLLOWS: (1) STATEMENT OF WORK FOR THIS MODIFICATION: DELETE THE CONDUIT CONFIGURATION SHOWN IN DETAIL 3, SHEET 7 OF 9, DRAWING NUMBER C-4 FROM THE CONTRACT. (2) ADD THE REQUIREMENT TO FURNISH AND INSTALL IN ACCORDANCE WITH THE NATIONAL ELECTRICAL CODE 3/4" PVC CONDUIT FOR ELECTRICAL POWER AND 1" PVC CONDUIT FOR COMMUNICATIONS AS SHOWN ON ATTACHED DRAWING ENTITLED "CONDUIT MOD". A SEPARATE CONDUIT, INDEPENDENT OF ALL OTHERS SHALL BE INSTALLED FROM EACH OF 20 LOCATION PER SLAB AS SHOWN ON DETAIL 3, DRAWING NUMBER C-4 TO 2 NEW 18" X 18" PVC JUNCTION BOXES (JB). COMMUNICATIONS CONDUIT SHALL INSTALLED FROM EACH OF 2 LOCATIONS PER SLAB AS SHOWN ON DETAIL 3, DRAWING NUMBER C-4 TO 2 NEW 18" X 18" PVC JUNCTION BOXES (JB). C. THE DELIVERY DATE CHANGED FROM 15 APR 2012 TO 25 MAY 2012. D. THE VALUE OF IN-SCOPE DETERMINATION WAS DETERMINED FAIR AND REASONABLE BY THE CONTRACTING OFFICER AND IS DOCUMENTED WITHIN THE ASSOCIATED PCF. A SUBCLIN WAS ADDED TO FUND THE IN-SCOPE CONSTRUCTION WORK CHANGES DUE TO DIFFERING SITE CONDITIONS. SUBCLIN 0001AA INCREASED THE TOTAL VALUE OF THE CONTRACT BY $7,779.50. THUS, THE CONTRACT AWARD VALUE CHANGED FROM $353,710.55 TO $361,490.05. E. THIS TIME EXTENSION SHALL NOT INCUR ANY ADDITIONAL COST TO THE GOVERNMENT.
  • $49,816 - Wednesday the 28th of December 2011
    Department Of Army
    W6QM MICC FDO FT BRAGG
    RPR/PAINT/CLEAN BKS A-3351
  • $33,127 - Friday the 3rd of August 2012
    Department Of Army
    W7NS USPFO ACTIVITY NC ARNG
    122311, MAINTAIN SQUADRON OPS
  • $2,868 - Thursday the 5th of July 2012
    Department Of Army
    W6QM MICC FDO FT BRAGG
    CONSTRUCT STORAGE FACILITY - JSOC/JCU
  • $18,513 - Wednesday the 29th of August 2012
    Department Of Army
    W7NS USPFO ACTIVITY NC ARNG
    122311, MAINTAIN SQUADRON OPS
  • $168,717 - Tuesday the 21st of August 2012
    Department Of Army
    W7NS USPFO ACTIVITY NC ARNG
    FJRP 122310 AIRCREW FLIGHT EQUIPMENT
  • $16,576 - Friday the 3rd of August 2012
    Department Of Army
    W6QM MICC FDO FT BRAGG
    CONSTRUCT STORAGE FACILITY - JSOC/JCU
  • $130,240 - Wednesday the 26th of September 2012
    Department Of Army
    W6QM MICC FDO FT BRAGG
    CONSTRUCTION - TA-00039-8P

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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.