J Wayne Poole Inc
- View government funding actions
- Greensboro, NC 274014407
- Phone: 336-275-1611
- Estimated Number of Employees: 16
- Estimated Annual Receipts: $8,631,255
- Business Start Date: 1976
- Contact Person: Jerry Poole
- Contact Phone: 336-275-1611
- Contact Email: Jerry@jwaynepoole.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Industries Served: Commercial and Institutional Building Construction, Water and Sewer Line and Related Structures Construction, 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, Masonry Contractors, Glass and Glazing Contractors, Roofing Contractors, Other Foundation, Structure, and Building Exterior Contractors, Electrical Contractors and Other Wiring Installation Contractors, Plumbing, Heating, and Air-Conditioning Contractors, Drywall and Insulation Contractors, Painting and Wall Covering Contractors
- Product Areas: SUPPORT- PROFESSIONAL: POLICY REVIEW/DEVELOPMENT, POLICY REVIEW/DEVELOPMENT SERVICES, SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT, PROGRAM MANAGEMENT/SUPPORT SERVICES, ENGINEERING AND TECHNICAL SERVICES, SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL, LOGISTICS SUPPORT SERVICES, SUPPORT- MANAGEMENT: LOGISTICS SUPPORT
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $99,780 - Tuesday the 26th of March 2013
Public Buildings Service
ACQUISITION DIVISION/SMALL PROJECTS
WATER DAMAGE BASEMENT, 1ST, 2ND AND 3RD FLOORS, FEDERAL BUILDING/COURTHOUSE, NEW BERN, NORTH CAROLINA - $8,566 - Tuesday the 26th of March 2013
Public Buildings Service
ACQUISITION DIVISION/SMALL PROJECTS
COR #14 - INCLUDE FURNISHING AND INSTALLING SELF LEVELING FLOOR COATING IN USMS VEHICLE SALLYPORT FOR THE COST OF $4,089.00. COR #15 - REPLACE DOOR AT U.S. PROBATION URINALYSIS ROOM WITH NEW CUSTOM MAHOGANY DOOR STAINED TO MATCH EXISTING FOR THE COST OF $4,477.00. - $837,300 - Thursday the 7th of February 2013
Federal Aviation Administration
DEPT OF TRANS/FEDERAL AVIATION ADMIN
GENERAL CONSTRUCTION BASIC ORDERING AGREEMENT (BOA) FOR THE EASTERN LOGISTIC SERVICE AREA IGF::OT::IGF - $66,498 - Saturday the 22nd of December 2012
Federal Aviation Administration
DEPT OF TRANS/FEDERAL AVIATION ADMIN
REPAIR ACCESS ROAD AT THE AIR ROUTE SURVEILLANCE RADAR (ARSR), PICO DEL ESTE, PUERTO RICO HURRICANE TASK NO. E805561-A THIS PROJECT COVERS THE REQUIREMENTS OF THE FEDERAL AVIATION ADMINISTRATION (FAA) FOR THE MODIFICATIONS AND REPAIRS TO THE ACCESS ROAD LOCATED IN PICO DEL ESTE, PUERTO RICO. POC: TIM JONES, E805561-A TAS::69 1301::TAS - $4,741 - Tuesday the 26th of March 2013
Public Buildings Service
ACQUISITION DIVISION/SMALL PROJECTS
THE PURPOSE OF THIS MODIFICATION IS TO EXECUTE THE PERFORMANCE OF WORK ASSOCIATED WITH THE FOLLOWING CHANGE ORDER REQUEST (COR): COR #17 - PERFORM WORK ASSOCIATED WITH COR #17 TO INCLUDE PLACING THE FIRE ALARM PANEL IN TEST MODE BEFORE AND AFTER REGULAR WORKING HOURS FOR THE COST OF $1,944.00. COR #18 - PERFORM WORK ASSOCIATED WITH COR #18 TO INCLUDE REPLACING THREE EXISTING DOOR LOCKSETS TO PROVIDE CLASSROOM LOCK FUNCTIONS AT THOSE DOORS FOR THE COST OF $1,671.00. COR #19 - PERFORM WORK ASSOCIATED WITH COR #19 TO INCLUDE FURNISHING AND INSTALLING TWO ADDITIONAL WINDOW BLINDS, ONE EACH ON THE FIRST FLOOR AT THE NORTH AND SOUTH STAIRWELLS FOR THE COST OF $1,126.00. - $42,160 - Wednesday the 24th of April 2013
Public Buildings Service
ACQUISITION DIVISION/SMALL PROJECTS
A. CHANGE ORDER FOR THE WORK RELATED TO THE JUDGE'S CHAMBERS PORTION OF THE PROJECT IN ACCORDANCE WITH APPROVED COMBINED CHANGE ORDER REQUEST NO. 29 DATED DECEMBER 19, 2011 AS OUTLINED BELOW IN LINE ITEM NO. 0001. B. PROVIDE COURT SECURITY OFFICERS TO ALLOW CHANGE ORDER WORK IN THE JUDGE'S CHAMBERS TO BE PERFORMED ON WEEKENDS OR EVENINGS AS OUTLINED IN LINE ITEM NO. 2. THIS IS A NOT-TO-EXCEED AMOUNT. THE FINAL COST OF THE COURT SECURITY OFFICERS WILL BE DETERMINED BY THE WORK SCHEDULE FOR COMPLETING THE CHANGES. C. CHANGE ORDER FOR THE WORK RELATED TO THE MAGISTRATE'S HEARING ROOM PORTION OF THE PROJECT IN ACCORDANCE WITH APPROVED COMBINED CHANGE ORDER REQUEST NO. 29 DATED DECEMBER 19, 2011 AS OUTLINED IN LINE ITEM NO. 3. D. PROVIDE COURT SECURITY OFFICERS TO ALLOW CHANGE ORDER WORK IN THE MAGISTRATE'S HEARING ROOM TO BE PERFORMED ON WEEKENDS AND EVENINGS AS OUTLINED IN LINE ITEM NO. 4. THIS IS NOT-TO-EXCEED AMOUNT. THE FINAL COST OF THE COURT SECURITY OFFICERS WILL BE DETERMINED BY THE WORK SCHEDULED FOR COMPLETING THE CHANGES. - $40,859 - Wednesday the 24th of April 2013
Public Buildings Service
ACQUISITION DIVISION/SMALL PROJECTS
A. CHANGE ORDER FOR THE WORK RELATED TO THE JUDGE'S CHAMBERS PORTION OF THE PROJECT AS OUTLINED BELOW: 1. CHANGE ORDER REQUEST (COR) #19 DATED JUNE 29, 2011 FOR THE AMOUNT OF $20,332.00. 2. CHANGE ORDER REQUEST (COR) #21 DATED JULY 15, 2011 FOR THE AMOUNT OF $996.00. 3. CHANGE ORDER REQUEST (COR) #24 DATED JULY 27, 2011 FOR THE COST OF $242.00. 4. CHANGE ORDER REQUEST (COR) #25 DATED AUGUST 12, 2011 FOR A APPROVED CREDIT OF $185.00. 5. CHANGE ORDER REQUEST (COR) #26 DATED AUGUST 12, 2011 FOR THE COST OF $787.00. 6. CHANGE ORDER REQUEST (COR) #28 DATED AUGUST 16, 2011 FOR THE COST OF $614.00. B. CHANGE ORDER FOR THE WORK RELATED TO THE MAGISTRATE'S HEARING ROOM PORTION OF THE PROJECT AS OUTLINED BELOW: 1. CHANGE ORDER REQUEST (COR) #18 DATED JULY 5, 2011 FOR THE COST OF $10,250.00. 2. CHANGE ORDER REQUEST (COR) #19 DATED JUNE 29, 2011 FOR THE AMOUNT OF $4,668.00. 3. CHANGE ORDER REQUEST (COR) #20 DATED JULY 13, 2011 FOR THE COST OF $2,400.00. 4. CHANGE ORDER REQUEST (COR) #21 DATED JULY 15, 2011 FOR THE AMOUNT OF $229.00. 5. CHANGE ORDER REQUEST (COR) #23 DATED JULY 25, 2011 FOR THE COST OF $281.00. 6. CHANGE ORDER REQUEST (COR) #27 DATED AUGUST 16, 2011 FOR THE COST OF $245.00. - $393,111 - Thursday the 7th of February 2013
Federal Aviation Administration
DEPT OF TRANS/FEDERAL AVIATION ADMIN
GENERAL CONSTRUCTION BASIC ORDERING AGREEMENT (BOA) FOR THE EASTERN LOGISTIC SERVICE AREA IGF::OT::IGF - $3,794 - Tuesday the 26th of March 2013
Public Buildings Service
ACQUISITION DIVISION/SMALL PROJECTS
ADDITIONAL WORK REQUIRED TO BRING THE UNIT TO CODE - $364,000 - Thursday the 14th of March 2013
Federal Aviation Administration
DEPT OF TRANS/FEDERAL AVIATION ADMIN
AJW-E11D, ANDREWS AIR FORCE BASE (ADW), CAMP SPRINGS, MARYLAND ATCT/BASE BUILDING FACILITY REHABILITATION. IGF::OT::IGF
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