Doyon Project Services Llc
- View government funding actions
- Shoreline, WA 981333215
- Phone:
- Corporate URL: www.doyongovgrp.com
- Estimated Number of Employees: 3
- Estimated Annual Receipts: $5,000
- Business Start Date: 2003
- Contact Person: Denise Barwick
- Contact Phone: 253-344-5300
- Contact Email: denise.barwick@doyongovgrp.com
- Business Structure:
- Partnership or Limited Liability Partnership
- Business Type:
- Alaskan Native Corporation Owned Firm
- Minority Owned Business
- Self Certified Small Disadvantaged Business
- For Profit Organization
- Limited Liability f
- Native American Owned
- Industries Served: Natural Gas Distribution, Water Supply and Irrigation Systems, Sewage Treatment Facilities, Residential Remodelers, Industrial Building Construction, Commercial and Institutional Building Construction, Water and Sewer Line and Related Structures Construction, Power and Communication Line and Related Structures Construction, Highway, Street, and Bridge Construction, Other Heavy and Civil Engineering Construction, Structural Steel and Precast Concrete Contractors, Roofing Contractors, Electrical Contractors and Other Wiring Installation Contractors, Plumbing, Heating, and Air-Conditioning Contractors, Other Building Equipment Contractors, Site Preparation Contractors, Construction
- Product Areas: MAINT/REPAIR/REBUILD OF EQUIPMENT- TRACTORS, MAINT-REP OF TRACTORS, MAINT-REP OF SERVICE & TRADE EQ, MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT, MAINT-REP OF AGRICULTURE MACHINE, MAINT/REPAIR/REBUILD OF EQUIPMENT- AGRICULTURAL MACHINERY AND EQUIPMENT, MAINT-REP OF MATERIALS HANDLING EQ, MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,435 - Friday the 6th of September 2013
Department Of Army
W071 ENDIST SEATTLE
DOMICILIARY/HVAC UPGRADES, BLDG 4, VA AMERICAN LAKE, DUPONT, WA AT DUPONT, WA FL019 DEF - MISC CONSTRUCTION ITEMS REFERENCE UNDEFINITIZED CHANGE ORDERS, MODIFICATION R00020, CASE FL019-2 ISSUED FOR $15,000.00 AND MODIFICATION R00029, CASE FL019-3 ISSUED FOR $20,000.00. THIS MODIFICATION FINALIZES ALL COSTS AND TIME, FOR THE SCOPE OF WORK PLUS THE PREVIOUS CHANGE ORDER. THE PRICE AND TIME, $9,435.00 AND 13 NON-COMPENSABLE CALENDAR DAYS, REFLECTED IN THIS MODIFICATION REPRESENT THE DIFFERENCE BETWEEN FINAL NEGOTIATED AMOUNT, $44,435.00, AND THE $35,000.00 PREVIOUSLY ISSUED BY CHANGE ORDER. FOR CLARITY, THIS MODIFICATION RESTATES THE SCOPE OF WORK AS FOLLOWS: REFERENCE, ATTACHED PLAN SHEETS ITEMIZING THE 107 PLUS AREAS OF EXISTING FLOOR THAT ARE NOT LEVEL, DRAWINGS A101&A102 (ISSUED FOR CONSTRUCTION - 29 APRIL, 2011) AND CONTRACT W912DW-08-D-1020-0010, SECTION 01 00 00, "SCOPE OF WORK," PARAGRAPH 1.2.1.2 "GENERAL WORK ITEMS:" 1) ADD ITEM GG) AS FOLLOWS: "A. PROVIDE ALL NECESSARY MATERIAL, PER THE DOR, TO CREATE AN ACCEPTABLE FINISH BY SPOT FLOATING THE ROUGHLY 90 AREAS INDICATED ON THE PLAN SHEET IN ORDER TO CREATE SMOOTH TRANSITIONS FOR FLOORING. ALSO INCLUDE THE TWO AREAS IDENTIFIED AS MAJOR FLOOR FLOATS (ROOMS 204&208)." 2) APPEND ITEM P) "PATCH ALL HOLES AND IRREGULARITIES IN EXISTING PLASTER/GWB WALLS AND CEILINGS THAT REMAIN FOR A LEVEL 4 FINISH. PAINT." AS FOLLOWS: "A. PROVIDE ALL NECESSARY MATERIAL, PER THE DOR, TO CORRECT ANY STRUCTURAL DEFICIENCIES FOR THE PLASTER IN ROOMS 126, 127, 227, AND 268." 3)APPEND ITEM F) "PROVIDE AND INSTALL FUNCTIONALITY, FINISHES AND OTHER AMENITIES (WHITE BOARDS, BULLETIN BOARDS, ETC) PER THE ATTACHED ROOM DATA SHEETS (RMS) AND CONCEPT FLOOR PLAN. . ." AS FOLLOWS: "A. PROVIDE ALL BATHROOM ACCESSORIES EXCLUDING SOAP DISPENSERS, PAPER TOWEL DISPENSER AND TOILET PAPER DISPENSERS." - $9,243 - Friday the 6th of September 2013
Department Of Army
W071 ENDIST SEATTLE
R00013 SP015 FENCING - $9,219 - Monday the 21st of May 2012
Department Of Army
W074 ENDIST CHARLESTON
RTX-08204 - $92,015 - Tuesday the 25th of September 2012
Department Of Navy
NAVAL FAC ENGINEERING CMD MID LANT
BASE YEAR PROVIDE HEAVY GUAGE SHOP CURTAINS FOR VERTICAL OPENINGS AT BLDG. 1816 - $87,227 - Friday the 6th of September 2013
Department Of Army
W071 ENDIST SEATTLE
R00014 FL006-2 ADDITIONAL ASBESTOS ABATEMENT - $8,600 - Friday the 6th of September 2013
Department Of Army
W071 ENDIST SEATTLE
WEAPONS STORAGE AREA UPGRADE, PHASE 1 AT MALMSTROM AFB, MT. REFERENCE NO. R00016 CASE: SP028 WSA SHUTDOWN 25 JAN - 31 JAN 2011 CONTRACTOR SHALL SUSPEND ALL WORK INSIDE THE WSA FOR THE PERIOD 25 JAN - 31 JAN 2011 FOR THE AIR FORCE ORI INSPECTION. - $7,547 - Friday the 6th of September 2013
Department Of Army
W071 ENDIST SEATTLE
WEAPONS STORAGE AREA UPGRADE, PHASE 1 AT MALMSTROM AFB, MT. REFERENCE NO. R00039 SP048 SUSPENSION OF WORK - INERT STRUCT REPAIR THIS CHANGE COVERS THE COSTS FOR REPAIR AND/OR REPLACEMENT OF THE INERT STORAGE BUILDING STRUCTURAL FRAMING MATERIALS DAMAGED DURING THE SUSPENSION OF WORK. - $7,500 - Friday the 6th of September 2013
Department Of Army
W071 ENDIST SEATTLE
CONTRACT FOR DOMICILIARY/HVAC UPGRADES, BLDG 4, VA AMERICAN LAKE, DUPONT, WA AT DUPONT, WA. REFERENCE NO. R00030 FL022-3 UCO2 - MOLD ABATEMENT - $7,500 - Friday the 6th of September 2013
Department Of Army
W071 ENDIST SEATTLE
R00021 FL016-2 UCO - ELECTRICAL ISSUES - $7,200 - Friday the 6th of September 2013
Department Of Army
W071 ENDIST SEATTLE
CONTRACT FOR REFUELING VEHICLE MAINTENANCE FACILITY, FAIRCHILD AFB SPOKANE, WA AT FAIRCHILD AFB, WA. REFERENCE NO. R00022 SP025 INCREASE CLIN 0011
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