Hammer Lgc Inc
- View government funding actions
- Samson, AL 364771152
- Phone: 334-898-2700
- Corporate URL: www.hammer-lgc.com
- Estimated Number of Employees: 31
- Estimated Annual Receipts: $32,080,000
- Business Start Date: 1998
- Contact Person: Mike Pascoe
- Contact Phone: 334-898-2700
- Contact Email: mpascoe@hammer-lgc.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Self Certified Small Disadvantaged Business
- For Profit Organization
- Veteran Owned Business
- Native American Owned
- American Indian Owned
- Service Disabled Veteran Owned Business
- Subchapter S Corporation
- Industries Served: Industrial Building Construction, Commercial and Institutional Building Construction, Glass and Glazing Contractors, Security Systems Services (except Locksmiths), Fire Protection
- Product Areas: NURSING SERVICES, MEDICAL- NURSING, NURSING HOME CARE CONTRACTS, MEDICAL- NURSING HOME CARE CONTRACTS
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,963 - Friday the 4th of May 2012
Public Buildings Service
ACQUISITION DIVISION/SMALL PROJECTS
FUNDS CORRECTION - $8,842 - Wednesday the 21st of March 2012
Department Of Navy
NAVAL FAC ENGINEERING CMD MID LANT
MOD 06 - BASE YEAR - $7,886 - Thursday the 9th of February 2012
Public Buildings Service
GSA/PBS ARK/LA/TX SECTION
THE AFORMENTIONED CONTRACT IS CHANGED TO INCLUDE ADDITIONAL DATA AND ELECTICAL LINE FOR SYSTEM FURNITURE. THE CONTRACTOR MUST ALSO FURNISH LABOR, EQUIPMENT, AND TRANSPORTATION NECESSARY TO MOVE OFFICE SUPPLIE FROM ONE LOCATION TO ANOTHER. - $7,473 - Friday the 8th of November 2013
Federal Prison System
MARIANNA, FCI
151003 REPLACE CAMP HVAC SYSTEM (PHASE 2). - $74,095 - Thursday the 27th of September 2012
Department Of Navy
NAVAL FAC ENGINEERING CMD MID LANT
REPLACE TWO GUARD SHACKS AT GATE EIGHT FORT STORY - $682,819 - Wednesday the 21st of March 2012
Department Of Navy
NAVAL FAC ENGINEERING CMD MID LANT
TASK ORDER 0008 BLDG A-80 - BASE YEAR - $6,787 - Friday the 17th of August 2012
Department Of Navy
NAVAL FAC ENGINEERING CMD MID LANT
TASK ORDER 0019 CD-13 REPAIRS - BASE YEAR - $66,451 - Friday the 10th of August 2012
Public Buildings Service
ACQUISITION DIVISION/SMALL PROJECTS
RENOVATION USCH FLORENCE, AL - $65,441 - Thursday the 29th of March 2012
Public Buildings Service
ACQUISITION DIVISION/SMALL PROJECTS
THIS MODIFICATION IS ISSUED TO EXECUTE A SUPPLEMENTAL AGREEMENT WITH THE CONTRACTOR FOR ADDITIONAL WORK RESULTING FROM COURT REQUESTED CHANGES AND A/E REVISIONS. THE GSA CONTRACT VALUE IS HEREBY INCREASED FROM $1,201,571.10 TO $1,267,012.47, AN INCREASE OF $65,441.37. HOWEVER, IT SHOULD BE NOTED, THE TOTAL CHANGE ORDER VALUE TO THE CONTRACTOR IS $86,341.83. THE GSA HAS REACHED A SETTLEMENT AGREEMENT WITH THE A/E TO PAY $20,900.46 DIRECTLY TO THE CONTRACTOR FOR GSA DETERMINED ERRORS OR OMMISSIONS. THE COURTS/GSA WILL PAY $65,441.37. - $65,170 - Friday the 21st of September 2012
Department Of Army
W072 ENDIST CHICAGO
RENOVATATIONS - PUBLIC CORE PROJECT
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