Jcb Inc
- View government funding actions
- Pooler, GA 313229504
- Phone:
- Corporate URL: www.jcb.com
- Estimated Number of Employees: 450
- Estimated Annual Receipts: $377,000,000
- Business Start Date: 1973
- Contact Person: Jan Norton
- Contact Phone: 912-447-2265
- Contact Email: jan.norton@jcb.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Manufacturer of Goods
- Industries Served: Farm Machinery and Equipment Manufacturing, Construction Machinery Manufacturing
- Product Areas: GROUND EFFECT VEHICLES, MISC SPECIAL INDUSTRY MACHINE, MISCELLANEOUS SPECIAL INDUSTRY MACHINERY, EARTH MOVING AND EXCAVATING EQUIPMENT, EARTH MOVING & EXCAVATING EQ, MISC MATERIALS HANDLING EQ, MISCELLANEOUS MATERIALS HANDLING EQUIPMENT, MAINT-REP OF AGRICULTURE MACHINE, MAINT/REPAIR/REBUILD OF EQUIPMENT- AGRICULTURAL MACHINERY AND EQUIPMENT
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,854,208 - Tuesday the 12th of June 2012
Department Of Army
W4GG HQ US ARMY TACOM
DELIVERY ORDER 0042 TO CONTRACT W56HZV-05-D-0414 IS FOR THE FOLLOWING ITEM: 1. NOUN CLIN QUANTITY UNIT PRICE TOTAL COST HMEE-I 0701 38 EACH $254,321.26 $9,664,207.88 VEHICLE TRANSPORTATION 0702 1 LOT $190,000.00 $190,000.00 FOR HMEE-I $9,854,207.88 2. THE TOTAL VALUE OF THIS DELIVERY ORDER IS $9,854,207.88. 3. ALL TERMS AND CONDITIONS OF CONTRACT W56HZV-05-D-0414 APPLY TO THIS DELIVERY ORDER. - $96,210 - Wednesday the 29th of February 2012
Department Of Army
W4GG HQ US ARMY TACOM
THE PURPOSE OF MODIFICATION 01 IS TO INCORPORATE SHIPPING INSTRUCTIONS FOR 14 EACH, TAN, HMEE-I VEHICLES UNDER CLIN 0601AA AND ESTABLISH CLIN 0702AA PROVIDING TRANSPORTATION COSTS - $90,628 - Wednesday the 15th of February 2012
Department Of Army
W4GG HQ US ARMY TACOM
FUND SPECIAL TRAINING, FT. IRWIN, CA, CLIN 0803AA - $90,628 - Thursday the 5th of July 2012
Department Of Army
W4GG HQ US ARMY TACOM
SPECIAL TRAINING NTC - $9,015 - Monday the 16th of July 2012
Department Of Army
W4GG HQ US ARMY TACOM
THE PURPOSE OF MODIFICATION 06 TO CONTRACT W56HZV-05-D-0414 DELIVERY ORDER 0028 IS TO: 1. INCORPORATE THE FOLLOWING SHIPPING INSTRUCTIONS FOR THE FOLLOWING: A. CLIN 0531AA DOC REL CD: 001 QUANTITY: 3 EA FORKLIFTS DODAAC: W57LVB B. CLIN 0531AA DOC REL CD: 002 QUANTITY: 2 EA FORKLIFTS DODAAC: W5DK54 C. CLIN 0531AA DOC REL CD: 003 QUANTITY: 2 EA FORKLIFTS DODAAC: W81YMP D. CLIN 0531AA DOC REL CD: 004 QUANTITY: 2 EA FORKLIFTS DODAAC: W22PEQ E. CLIN 0571AA DOC REL CD: 001 QUANTITY: 3 EA AUGERS DODAAC: W81DBW 2. THE FOLLOWING LIST PROVIDES A BREAKDOWN OF THE TRANSPORTATION COSTS AND CLINS THAT WILL BE ESTABLISHED FOR THOSE COSTS: NOUN QUANTITY ZONE UNIT PRICE TOTAL FORKLIFT 4 8 $657.92 $2,631.68 2 6 $733.22 $1,466.44 3 5 $735.20 $2,205.60 2 3 $903.65 $1,807.30 AUGER 1 3 $903.65 $903.65 A. ESTABLISH CLIN 0713AD, TRANSPORTATION FOR 6 FORKLIFTS, IN THE AMOUNT OF $4,098.12. B. ESTABLISH CLIN 0713AE, TRANSPORTATION FOR 5 FORKLIFTS, IN THE AMOUNT OF $4,012.90. C. ESTABLISH CLIN 0717AB, TRANSPORTATION FOR 1 AUGER, IN THE AMOUNT OF$903.65. 3. THE AMOUNT OF THIS DELIVERY ORDER IS INCREASED BY $9,014.67 FROM $1,539,890.33 TO $1,548,905.00. 4. THERE ARE NO OTHER CHANGES, AS A RESULT OF THIS MODIFICATION; ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. - $8,889 - Wednesday the 29th of February 2012
Department Of Army
W4GG HQ US ARMY TACOM
THE PURPOSE OF MODIFICATION 06 TO CONTRACT W56HZV-05-D-0414 DELIVERY ORDER 0032 IS TO INCORPORATE SHIPPING INSTRUCTIONS FOR 3 EACH, TAN, HMEE-I. ALSO TO PROVIDE TRANSPORTATION COSTS AND ESTABLISH CLIN 0702AA, TRANSPORTATION, FOR $8,889.00 - $77,996 - Wednesday the 29th of February 2012
Department Of Army
W4GG HQ US ARMY TACOM
THE PURPOSE OF MODIFICATION 02 TO CONTRACT W56HZV-05-D-0414 DELIVERY ORDER 0036 IS TO: 1. INCORPORATE THE FOLLOWING SHIPPING INSTRUCTIONS FOR 28 EACH, TAN, HMEE-I VEHICLES UNDER CLIN 0601AA: A. DOC REL CD: 001 1613TH ENGINEER SUPPORT CO INARNG COLOR: TAN DODAAC: W81JR8 QTY: 6 USPFO FOR INDIANA 2002 S. HOLT ROAD BUILDING 12 INDIANAPOLIS, IN 46241-4839 RECEIVING HOURS: M-F 0730-1500 HRS POC: CW3 WENDY ROBINSON (317)-227-6087 OR 6042 WENDY.ROBINSON@US.ARMY.MIL B. DOC REL CD: 002 130TH ENGINEER SUPPORT CO KYARNG COLOR: TAN DODAAC: W802DB QTY: 6 UTES # 1 KYARNG BLDG 400 4675 STATE ROUTE HWY 181 NORTH GREENVILLE, KY 42345-5600 POC: UTES FOR KY POC: MAJ PAUL PALMGREN, 502-607-7461 OR CW2 ALLEN DAVIS, 502-607-7455 USPFO-KY POC: SSG MARK CREECH 502-607-1778, MARK.CREECH@US.ARMY.MIL OR SSG NICHOLAS MOORE, 502-607-1432, NICHOLAS.F.MOORE@US.ARMY.MIL C. DOC REL CD: 003 231ST ENGINEER SUPPORT CO TXARNG COLOR: TAN DODAAC: W45K1Q QTY: 6 MATES 5500 SOUTH HWY 36 GATESVILLE,TX 76528 HOURS OF OPERATION: 0700-1600 TUESDAY-FRIDAY POC: CW3 JUAN E. RODRIGUEZ PHONE:512-782-3301 EMAIL: JUAN.RODRIGUEZ39@US.ARMY.MIL ALTERNATE POC: MSG BUSCH (512) 782-3722 EMAIL: MARK.BUSCH1@US.ARMY.MIL D. DOC REL CD: 005 551ST ENGINEER CO (MRBC) TXARNG COLOR: TAN DODAAC: W45K1Q QTY: 4 MATES 5500 SOUTH HWY 36 GATESVILLE,TX 76528 HOURS OF OPERATION: 0700-1600 TUESDAY-FRIDAY POC: CW3 JUAN E. RODRIGUEZ PHONE:512-782-3301 EMAIL: JUAN.RODRIGUEZ39@US.ARMY.MIL ALTERNATE POC: MSG BUSCH (512) 782-3722 EMAIL: MARK.BUSCH1@US.ARMY.MIL E. DOC REL CD: 006 ENGINEER CO 50TH BSTB NJARNG COLOR: TAN DODAAC: W81KR3 QTY: 3 USPFO-NJ WAREHOUSE 131 EGGERTS CROSSING ROAD LAWRENCEVILLE, NJ 08640-2805 ATTN: MSG BERTO DIAZ - NO FRIDAY DELIVERY POC: MSG BERTO DIAZ (WAREHOUSE FOREMAN) (609)530-6799 F. DOC REL CD 007 G TRP 3RD CAVALRY REGIMENT (SBCT) COLOR: TAN DODAAC: W81HLN QTY: 3 TRANSPORTATION OFFICER CENTRAL RECEIVING POINT BUILDING 89013 ATTN: ACOFS, FORCE MODERNIZATION (MS. FORREST WALL FORREST.WALL@US.ARMY.MIL ) DSN: 566-5656 (254)-286-5656 OR: MR. LLOYD COLEY LLOYD.COLEY.CIV@MAIL.MIL DSN: 737-2197 (254) 287-2197 FORT HOOD, TEXAS 76544 2. ESTABLISH CLIN 0702AB, TRANSPORTATION, FOR $77,996.00. THIS AMOUNT IS FOR SHIPPING 28 EACH HMEE-1 TO THE FOLLOWING ZONES: QUANTITY ZONE UNIT PRICE TOTAL 6 EACH 8 $2,674.00 $16,044.00 6 EACH 8 $2,674.00 $16,044.00 13 EACH 7 $2,963.00 $38,519.00 3 EACH 11 $2,463.00 $ 7,389.00 __________ ____________ 28 EACH $77,996.00 3. THE AMOUNT OF THIS DELIVERY ORDER IS INCREASED BY $77,996.00 FROM $7,378,279.54 TO $7,456,275.54. 4. THERE ARE NO OTHER CHANGES, AS A RESULT OF THIS MODIFICATION; ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. - $7,781 - Monday the 6th of August 2012
Department Of Air Force
FA3089 902 CONS LGC JBSA
96" CARRIAGE W/ 72 X 6 X 2 INCH PINON FO - $73,990 - Wednesday the 12th of September 2012
Department Of Army
W4GG HQ US ARMY TACOM
SPARE PARTS REQUEST - $7,375,317 - Wednesday the 29th of February 2012
Department Of Army
W4GG HQ US ARMY TACOM
DELIVERY ORDER 0036 TO CONTRACT W56HZV-05-D-0414 IS FOR THE FOLLOWING ITEM: NOUN TRACTOR, WHEELED, IND CLIN 0701AA QUANTITY 29 EACH NSN 2420-01-535-4061 UNIT PRICE $254,321.26
© 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.