The Collier Report of U.S. Government Contracting

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Vigor Works Llc

Vigor Works Llc

  • Contact Person: Sherry Christopherson
  • Contact Phone: 971-200-8278
  • Contact Email: sherry.christopherson@vigor.net
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Limited Liability f
  • Industries Served: Rolled Steel Shape Manufacturing, Custom Roll Forming, Fabricated Structural Metal Manufacturing, Plate Work Manufacturing, Ornamental and Architectural Metal Work Manufacturing, Power Boiler and Heat Exchanger Manufacturing, Metal Tank (Heavy Gauge) Manufacturing, Machine Shops, Precision Turned Product Manufacturing, Fabricated Pipe and Pipe Fitting Manufacturing, All Other Miscellaneous Fabricated Metal Product Manufacturing, Mining Machinery and Equipment Manufacturing, Elevator and Moving Stairway Manufacturing, Overhead Traveling Crane, Hoist, and Monorail System Manufacturing, Aircraft Manufacturing, Railroad Rolling Stock Manufacturing
  • Product Areas: MARINE HARDWARE AND HULL ITEMS

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $864,300 - Tuesday the 25th of September 2012
    Department Of Army
    W072 ENDIST HUNTINGTON
    FABRICATION AND DELIVERY OF FIVE TOP ANCHORAGES FOR GREENUP TOP ANCHORAGES, GREENUP LOCKS AND DAM, KY.
  • $4,500 - Thursday the 15th of December 2011
    Department Of Army
    W072 ENDIST HUNTINGTON
    ADD NICKLE PLATING TO EXISTING DELIVERY ORDER FOR TOP ANCHORAGES FOR WINFIELD, MARMET, AND ROBERT C. BYRD LOCKS AND DAM.
  • $395,960 - Saturday the 26th of November 2011
    US Coast Guard
    SFLC PROCUREMENT BRANCH 2
    OVERHAUL OF POLAR CLASS HUBS U-14, 15&16
  • $28,256 - Thursday the 20th of October 2011
    US Coast Guard
    SFLC PROCUREMENT BRANCH 2
    OVERHAUL OF POLAR CLASS HUBS U-14, 15&16
  • $2,255,000 - Tuesday the 21st of August 2012
    US Special Operations Command
    USSOCOM REGIONAL CONTRACTING OFFICE
    SEALION II RETROFIT
  • $2,086,000 - Wednesday the 26th of September 2012
    Department Of Army
    W072 ENDIST HUNTINGTON
    FABRICATE AND DELIVER FIVE (5) BULKHEAD UNITS FOR WINFIELD LOCKS AND DAM, ELEANOR, WV.
  • $1,843,000 - Tuesday the 8th of November 2011
    Department Of Army
    W07V ENDIST ROCK ISLAND
    A. PURSUANT TO THE CONTRACT CLAUSE, FAR 52.217-7¿OPTION FOR INCREASED QUANITY-SEPARATELY PRICED LINE ITEM¿, IT HAS BEEN DETERMINED TO BE IN THE BEST INTEREST OF THE GOVERNMENT TO EXERCISE OPTION 2 FOR 30-FEET LOCK&DAM 17 MITER GATES, 30-FEET MITER GATE ASSEMBLY - UPSTREAM @ LOCK&DAM 17. CLIN 0005 THE TOTAL COST OF THIS LINE ITEM HAS INCREASED BY $1,843,000.00 FROM $00.00 TO $1,843,000.00. B. THE TOTAL AMOUNT OF THE CONTRACT IS INCREASED FOR THE OPTION PERIOD AS INDICATED: PREVIOUS CONTRACT AMOUNT $5,354,000.00 TOTAL OPTION AWARD: $1,843,000.00 TOTAL CONTRACT AWARD: $7,197,000.00 C. THE CONTRACTOR WILL ONLY BE PAID FOR ACTUAL WORK PERFORMED. E. CLOSING STATEMENT IT IS UNDERSTOOD AND AGREED THAT PURSUANT TO THE ABOVE, THE CONTRACT TIME IS AFFECTED AND THE CONTRACT PRICE IS INCREASED AS STATED, WHICH REFLECTS ALL CREDITS DUE THE GOVERNMENT AND ALL DEBITS DUE THE CONTRACTOR. IT IS FURTHER UNDERSTOOD AND AGREED THAT THIS ADJUSTMENT CONSTITUTES COMPENSATION IN FULL ON BEHALF OF THE CONTRACTOR AND ITS SUBCONTRACTORS AND SUPPLIERS FOR ALL COSTS AND MARKUPS DIRECTLY OR INDIRECTLY ATTRIBUTABLE FOR THE CHANGE ORDERED, FOR ALL DELAYS RELATED THERETO, FOR ALL EXTENDED OVERHEAD COSTS, AND FOR PERFORMANCE OF THE CHANGE WITHIN THE TIME FRAME STATED.
  • $16,237 - Tuesday the 10th of July 2012
    US Coast Guard
    SFLC PROCUREMENT BRANCH 2
    OVERHAUL OF POLAR CLASS HUBS U-14, 15&16
  • $12,734 - Friday the 9th of March 2012
    US Special Operations Command
    NAVAL SPEC WARFARE GROUP FOUR NSWG4
    SEALION REPAIR
  • $11,700 - Thursday the 10th of May 2012
    US Coast Guard
    SFLC PROCUREMENT BRANCH 2
    POLAR HUB ANNUAL STORAGE (03).

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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.