Guyco Inc
- View government funding actions
- Lampasas, TX 765500000
- Phone: 512-556-5451
- Estimated Number of Employees: 22
- Estimated Annual Receipts: $26,995,264
- Business Start Date: 1982
- Contact Person: Steven Hudson
- Contact Phone: 512-556-5451
- Contact Email: guyco@earthlink.net
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Subchapter S Corporation
- Industries Served: Residential Remodelers, Industrial Building Construction, Commercial and Institutional Building Construction, Water and Sewer Line and Related Structures Construction
- Product Areas: TRAINING AIDS, FLAGS AND PENNANTS, CLOTHING, SPECIAL PURPOSE, HOSIERY, HANDWEAR, AND CLOTHING ACCESSORIES, MEN'S, HOSIERY HANDWEAR & CLOTHING ACC-MEN, HOSIERY, HANDWEAR, AND CLOTHING ACCESSORIES, WOMEN'S, HOSIERY HANDWEAR-CLOTHING ACC-WOMEN, BADGES AND INSIGNIA, LUGGAGE, INDIVIDUAL EQUIPMENT
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $95,611 - Wednesday the 3rd of October 2012
Department Of Army
W076 ENDIST FT WORTH
CONTRACT FOR VOLAR II, BARRACKS 87000 BLOCK, AT FORT HOOD, TEXAS. REFERENCE NO. R00011 MG020 EXTEND PARKING LOT 5 - $85,398 - Tuesday the 24th of September 2013
Department Of Army
W076 ENDIST FT WORTH
DESIGN/CONST OF UNIT OPS FACILITY AND SITE WORK - MODIFICATION FOR GOV DELAYS IN PROVIDING BLDG PAD TO CONTRACTOR - $799,910 - Thursday the 27th of September 2012
Department Of Army
W076 ENDIST FT WORTH
FORT HOOD CONSTRUCTION OF AIRCRAFT APRONS REPAIR AT THE HAAF (HOOD ARMY AIR FIELD) - $7,773,976 - Thursday the 27th of September 2012
Department Of Army
W076 ENDIST FT WORTH
RENOVATE BLDG 907 SITE - $72,270 - Tuesday the 24th of September 2013
Department Of Army
W076 ENDIST FT WORTH
UNIT OPS FACILITY&SITE WORK -MODIFICATION FOR ASPHALT PAVING AND STRIPING - $655,016 - Friday the 28th of September 2012
Department Of Army
W076 ENDIST FT WORTH
CONTRACT FOR VOLAR III, BARRACKS&CENTRAL ENEGY PLANT RENOVATIONS, 39000 BLOCK AT FORT HOOD, TEXAS.REFERENCE NO. R00004 MG005 SITE IMPROVEMENT ITEM 1. ADD DUMPSTER ENCLOSURES FOR RECYCLING FOR PARKING AREA SOUTH OF 39031 PER DPW'S REQUEST. PROVIDE PIPE BOLLARDS AS NECESSARY. THE VENEER STONE, CMU WALLS' PAINT, AND BOLLARDS' PAINT SHALL MATCH THE NEW DUMPSTER PADS AND ENCLOSURES ONSITE. ENCLOSURES SHALL BE ACCESSIBLE FOR THE APPROPRIATE VEHICLE THAT MAKES EACH PICKUP, RECYCLING DUMPSTERS SHALL BE ACCESSIBLE BY SIDE LOAD VEHICLES. ITEM 2. ADD LIGHTING IN PARKING LOT NEAR 39050. THE ADDITIONAL LIGHTING SHALL BE NEW LED LIGHT FIXTURES AND POLES. THE PARKING LOT LIGHTING WILL BE CONTROLLED BY PHOTOCELL CONTROLS. ITEM 3. REPLACE EXISTING WALL PACKS WITH LED WALL PACKS AT CEP AND ADMINISTRATIVE BUILDINGS. ITEM 4. PROVIDE AND INSTALL 2 ADDITIONAL SOLAR PANELS ON EACH 3-POD BARRACKS FOR A TOTAL OF 9 SOLAR PANELS PER BUILDING. THE ADDITIONAL PANELS WILL BE INSTALLED IN A LOCATION FOR EASE OF MAINTENANCE. ITEM 5. PROVIDE AND INSTALL MOP RACK AND SHELF AT JANITOR CLOSET IN EACH BARRACKS' LAUNDRY ROOM. ITEM 6. PROVIDE AND INSTALL JOINT SEALANT IN EACH BARRACK WHERE THE INTERIOR STAIRS MEET THE WALL. MG008 PRIMARY LOOP UPGRADE THE DESIGNER OF RECORD (DOR) SHALL PERFORM AN ANALYSIS OF THE ENTIRE EXISTING PRIMARY LOOP TO EVALUATE ALL ELECTRICAL LOADS, ASSESS THE CONDITION OF THE EXISTING ELECTRICAL CONDUCTORS AND EQUIPMENT, DETERMINE THE REQUIRED AMPERAGE OF THE CONDUCTORS, AND VERIFY/DETERMINE THE SIZING OF ALL CONDUCTORS AND ELECTRICAL EQUIPMENT. ANY RECOMMENDED CHANGES TO THE SCOPE OF WORK STATED IN THE BELOW PARAGRAPH SHALL IMMEDIATELY BE BROUGHT TO THE ATTENTION OF THE CONTRACTING OFFICER. THE DESIGNER OF RECORD SHALL PROVIDE SHOP DRAWINGS AND DETAILS OF ALL ELECTRICAL INSTALLATIONS TO BE SUBMITTED FOR APPROVAL. THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT, AND LABOR NECESSARY TO REPLACE THE OLD UNDERGROUND PRIMARY LOOP CONDUCTORS FROM THE WEST SIDE OF 62ND STREET THROUGH THE BARRACKS AND ADMINISTRATIVE BUILDINGS AND BACK TO THE WEST SIDE OF 62ND STREET. THIS SHALL INCLUDE ALL SERVICE DROP APPURTENANCES INCLUDING BUT NOT LIMITED TO PRIMARY JUMPERS, FUSED CUT OUTS, LIGHTNING ARRESTORS, CABLE TERMINATORS, PIN TYPE INSULATORS, ETC. THE CONDUCTORS SHALL BE 350 MCM 105 DEG. 15KV CONCENTRIC NEUTRAL UNDERGROUND PRIMARY DISTRIBUTION CABLE OR APPROVED EQUAL. THE PHASE CONDUCTORS SHALL BE 4/0 COPPER AND THE GROUND SHALL BE 1/0 COPPER, AND/OR AS RECOMMENDED BY THE DESIGNER OF RECORD. THE OLD PRIMARY SWITCH BOXES SHALL BE REMOVED AND THE ASSOCIATED PADS DEMOLISHED. THE CONTRACTOR SHALL UTILIZE THE LOOP-RADIAL SWITCHES INTERNAL TO THE NEW TRANSFORMERS PROVIDED UNDER THE CURRENT CONTRACT TO COMPLETE THE UNDERGROUND PRIMARY LOOP. THE DOR SHALL VERIFY THAT THE NEW TRANSFORMERS ARE SUITABLE FOR THIS APPLICATION. THE CONTRACTOR SHALL DIG UP AND CUT BACK THE EXISTING DUCT BANK AS NECESSARY TO INSTALL NEW LONG CONDUIT SWEEPS IN ORDER TO STUB THE CONDUIT UP INTO THE NEW TRANSFORMERS. NEW TRANSFORMER PADS THAT HAVE NOT YET BEEN PLACED UNDER THE CURRENT CONTRACT SHALL BE MODIFIED TO CONFORM WITH THIS SCOPE OF WORK. NEW TRANSFORMERS ALREADY IN PLACE WILL HAVE TO BE DISCONNECTED AND SET ASIDE SO THAT THE PAD CAN BE MODIFIED TO RECEIVE NEW CONDUIT STUB-UPS. IF IT IS MORE ECONOMICAL TO THE GOVERNMENT, THE CONTRACTOR MAY AT THEIR OPTION, DEMOLISH THE EXISTING TRANSFORMER PADS AND PLACE A NEW ONE. AN OUTAGE SCHEDULE AND WORK PLAN SHALL BE SUBMITTED WITH THE CONTRACTOR'S PROPOSAL. TEMPORARY GENERATORS SHALL BE PROVIDED TO POWER OCCUPIED BUILDINGS WHILE TRANSFORMERS ARE TAKEN OFF LINE. ALL ELECTRICAL INSTALLATIONS SHALL BE IN ACCORDANCE WITH 2011 NFPA 70 AND WORK PERFORMED IN ACCORDANCE WITH THE EM 385-1-1. THE CONTRACTOR SHALL COORDINATE ALL REQUESTS FOR UTILITY OUTAGES WITH THE CONTRACTING OFFICER IN WRITING 14 DAYS PRIOR TO DATE OF REQUESTED OUTAGE. ELECTRICAL OUTAGES SHALL HAVE A MAXIMUM DURATION OF 4 HOURS. - $6,007,994 - Wednesday the 25th of April 2012
Department Of Army
W076 ENDIST FT WORTH
CONTRACT FOR VOLAR III, BARRACKS&CENTRAL ENERGY PLANT RENOVATIONS, 39000 BLOCK, FT HOOD, TEXAS. REFERENCE NO. R00002 MG002 RENOVATE BARRACKS #39053 A. SCOPE OF WORK MG002 RENOVATE BARRACKS #39053 THE SCOPE OF WORK FOR THIS CHANGE INCLUDES THE FOLLOWING: A. AWARD CLIN 0016AA OPTION NO. 1 -RENOVATE BARRACKS 39053. B. ADDITIONAL COST TO PROVIDE PERMANENT CONDENSE WATER FOR BARRACKS 39052, CLIN 0016AA. C. DELETE [CREDIT] 4-INCH CHILLED WATERLINE FROM BLDG 39053, CLIN 0016AA. D. AWARD CLIN 0016AB SEISMIC REPAIRS TO BARRACKS 39053. - $396,824 - Friday the 13th of January 2012
Department Of Army
W076 ENDIST FT WORTH
DESIGN BUILD FOR VOLAR BARRACKS AND CEP - $3,298,000 - Sunday the 23rd of September 2012
Department Of Army
W076 ENDIST FT WORTH
RENOVATION&MAINTENANCE CONSTRUCTION WORK ON MULTI BARRACKS AT FORT HOOD, PROJECT KNOWN AS FT HOOD SUPER PM BARRACKS - $28,963 - Saturday the 29th of September 2012
Department Of Army
W076 ENDIST FT WORTH
BLDG 145 - OTHER ITEMS
© 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.