The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Pcl Construction Services Inc

  • Pcl Construction Services Inc

  • View government funding actions
  • Bellevue, WA 980061772
  • Phone: 425-454-8020
  • Estimated Number of Employees: 1,288
  • Estimated Annual Receipts: $1,432,967,936
  • Business Start Date: 1984
  • Contact Person: Greg Yourechuk
  • Contact Phone: 425-454-8020
  • Contact Email: gayourechuk@pcl.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Industries Served: New Multifamily Housing Construction (except For-Sale Builders), Commercial and Institutional Building Construction, Water and Sewer Line and Related Structures Construction, Poured Concrete Foundation and Structure Contractors, Structural Steel and Precast Concrete Contractors
  • Product Areas: PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT, PRINTING,DUPLICATING & BOOKBIND EQ, ARTS/GRAPHICS SERVICES, PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $9,480 - Thursday the 22nd of December 2011
    Department Of Army
    W2SN ENDIST ALASKA
    CONSTRUCT 32 PERSON BARRACKS - CASE 14-2, ACCOMODATE LATE CYS INSPECTION, PART 2, FINAL. THIS IS A PART 2, FINAL OF A TWO PART MODIFICATION. SEE MODIFICATION P00016, PART 1, NTP, DATED OCTOBER 25, 2011, SIGNED BY PHILIP L. SALMON, ADMINISTRATIVE CONTRACTING OFFICER, IN THE AMOUNT OF $5,000.00. THIS PART 2, FINAL IS BEING ISSUED IN THE AMOUNT OF $9,480.00 FOR A TOTAL NEGOTIATED AMOUNT OF $14,480.00 FOR CHANGE ITEM 14. THE SCOPE OF WORK UNDER CASE 14-1, P00016, IS EXPANDED AS FOLLOWS: PROVIDE DESIGN, ENGINEERING AND CONSTRUCTION TO ADDRESS THE FOLLOWING ITEMS IDENTIFIED BY THE CYS INSPECTION ON 15 NOV 2011: 1) SEAL THROUGHOUT THE ACTIVITY ROOM WITH NSF APPROVED CAULK AT THE BASE BOARDS WHERE WALL JOINTS INTERSECT AND AT ALL INTERIOR CORNERS, AROUND THE WATER FOUNTAIN, AROUND MIRRORS AND ESCUTCHEONS IN TOILET AREA, ALL AROUND THE CUBBIES AND AT TRANSITION/EXTERIOR DOOR FRAMES IN ORDER TO PREVENT INSECT HARBORAGE AND DIRT ACCUMULATION PER C, TB MED 530 AND THE INTEGRATED PEST MANAGEMENT IN AND AROUND BUILDINGS, TECHNICAL GUIDE 29. 2) SAFETY GLASS MARKINGS. NOT INCLUDED IN THIS MODIFICATION. 3) ENSURE CLOSING TIME OF EXTERIOR DOOR IS AT LEAST 5 SECONDS. (MODIFICATION P00012) 4) ADJUST THE TEMPERATURE OF THE WATER AT ALL CHILD ACCESSIBLE LAVATORIES TO NOT MORE THAN 110O F. (RFP REFERENCE SECTION 01 10 00 PARAGRAPH 5.6.3 AND MODIFICATION P00012) 5) BLANK OFF THE OUTLET BEHIND THE DIAPER CHANGING STATION THAT IS LESS THAN 54 INCHES ABOVE FINISHED FLOOR TO RENDER IT INACCESSIBLE BY CHILDREN. 6) RADIUS ALL WINDOW SILLS SO THERE ARE NO SHARP EDGES. 7) ADJUST THE HEIGHT OF THE SINK IN THE INFANT/PRE-TODDLER/TODDLER TOILET TO 1'5" AFF) (RFP REFERENCE SECTION 01 10 00 PARAGRAPH 3.6.1.7.1) 8) REPLACE REFRIGERATED BUBBLER WITH BASIC SYSTEM TEMPERATURE BUBBLER AT 1' 5" AFF (RFP REFERENCE SECTION 01 10 00 PARAGRAPH 3.6.1.7.1.) 9) ADJUST THE SINK IN THE SCHOOL-AGE/STAFF (LABELED AS UNISEX) RESTROOM SO RIM IS 1'8" AFF. 10) INSTALL OPAQUE WINDOW FILM FOR WINDOW IN SCHOOL-AGE/STAFF (LABELED AS UNISEX) RESTROOM. 11) PROVIDE DOCUMENTATION TO CYSS STAFF VERIFYING THAT ALL MIRRORS ARE UNBREAKABLE. (REFERENCE MODIFICATION P00012) 12) ENSURE SHELVING IS INSTALLED IN STORAGE ROOM AND CLOSET. (REFERENCE MODIFICATION P00012) 13) PLAYGROUND INSTALLATION DOCUMENTATION. COMPLETED. 14) PLAYGROUND INSPECTION DOCUMENTATION. COMPLETED. 15) PROVIDE AND INSTALL 5 LOCKS COMPATIBLE WITH THE INSTALLED JENSEN MAILBOXES (3 LOCKS), MAIL COLLECTION BOX (1 LOCK) AND KEY KEEPER (1 LOCK). LOCKS SHALL BE INSTALLED PER MANUFACTURER'S INSTRUCTIONS IN THE LOCATION DESIGNATED FOR THE USPS LOCKS THAT CANNOT BE INSTALLED. TURN THE KEYS OVER TO THE GOVERNMENT AFTER INSTALLATION.
  • $72,838 - Tuesday the 17th of July 2012
    Department Of Army
    W2SN ENDIST ALASKA
    CONSTRUCT 32 PERSON BARRACKS - CASE 15-2, ELECTRICT AUTO DOOR OPENERS, PART 2, FINAL. THIS IS A PART 2, FINAL OF A TWO PART MODIFICATION. SEE MODIFICATION P00019, PART 1, NTP, DATED MAY 2, 2012, SIGNED BY PHILIP L. SALMON, ADMINISTRATIVE CONTRACTING OFFICER, IN THE AMOUNT OF $35,000.00. THIS PART 2, FINAL IS BEING ISSUED IN THE AMOUNT OF $72,838.00 FOR A TOTAL NEGOTIATED AMOUNT OF $107,838.00 FOR CHANGE ITEM 15. THE SCOPE OF WORK REMAINS AS PROVIDED UNDER P00019 WITH THE ADDITION OF A ONE YEAR WARRANTY PERIOD TO BEGIN ON SEPTEMBER 30, 2012.
  • $5,000 - Thursday the 27th of October 2011
    Department Of Army
    W2SN ENDIST ALASKA
    CONSTRUCT 32 PERSON BARRACKS- CASE 14-1, ACCOMODTE LATE CYS INSPECTION, PART 1, NTP. THIS IS A PART 1 OF A TWO PART MODIFICATION. THE AMOUNT OF $5,000.00 IS MADE AVAILABLE AS AN INTERIM PAYMENT UNDER THIS MODIFICATION TO MITIGATE ECONOMIC HARDSHIP. THIS AMOUNT IS TENTATIVE AND IS INTENDED TO FUND PARTICIPATION IN THE CYS INSPECTION AFTER CCD AND FUND THE WORK REQUIRED TO COMPLETE ADDITIONAL PUNCHLIST ITEMS AFTER FINAL INSPECTION AND AFTER CONTRACT COMPLETION DATE. THE FINAL ADJUSTMENT OF PRICE, AND A SEPARATE COMPLETION DATE FOR THIS WORK ONLY, WILL BE MADE IN THE FINAL PART OF THIS MODIFICATION AND WILL DEFINITIVE THE FINAL COSTS FOR CYS INSPECTION PARTICIPATION AND ANY LABOR/CONSTRUCTION EFFORT REQUIRED TO ADDRESS AND CORRECT ANY ISSUES/ITEMS IDENTIFIED BY THE CYS INSPECTION. YOU ARE HEREBY DIRECTED TO PROCEED WITH THE WORK AS DEFINED BY THIS MODIFICATION: PROVIDE MANAGEMENT, LABOR, AND CONSTRUCTION TO ACCOMMODATE CYS INSPECTION ON OR ABOUT 17 NOV 2011. PARTICIPATE IN FINAL INSPECTION WITH APPROPRIATE MANAGEMENT AND LABOR. QC AND SAFETY REQUIREMENTS OF CONTRACT WILL NOT APPLY TO WORK DONE AFTER CONTRACT COMPLETION DATE. ITEMS/ISSUES FOUND DURING THE CYS INSPECTION WILL BE ADDED TO THE FINAL INSPECTION/PUNCHLIST AND ARE TO BE ADDRESSED AFTER THE CONTRACT COMPLETION DATE. PROVIDE DESIGN, SUPERVISION, LABOR AND CONSTRUCTION TO CORRECT ANY ITEMS/ISSUES IDENTIFIED BY THE CYS INSPECTION.
  • $35,000 - Wednesday the 2nd of May 2012
    Department Of Army
    W2SN ENDIST ALASKA
    CONSTRUCT 32 PERSON BARRACKS - CASE 15-1, ELECTRIC AUTO DOOR OPENERS, PART 1, NTP. THIS IS A PART 1 OF A TWO PART MODIFICATION. THE AMOUNT OF $35,000.00 IS MADE AVAILABLE AS AN INTERIM PAYMENT UNDER THIS MODIFICATION TO MITIGATE ECONOMIC HARDSHIP. THIS AMOUNT IS TENTATIVE AND THE FINAL ADJUSTMENT OF PRICE AND TIME WILL BE MADE IN THE FINAL PART OF THIS MODIFICATION. YOU ARE HEREBY DIRECTED TO PROCEED WITH THE WORK AS DEFINED BY THIS MODIFICATION. PROVIDE DESIGN, LABOR, EQUIPMENT AND CONSTRUCTION TO THE FOLLOWING ITEMS: PROVIDE POWER DOOR OPERATORS AT THE MAIN ENTRY TO THE COMPANY HEADQUARTERS BUILDING, FRONT AND REAR ENTRIES OF THE SFAC, AND THE FRONT AND REAR ENTRIES OF THE BARRACKS BUILDING. THE OPERATORS NEED TO OPERATE ONE DOOR, AS A MINIMUM, IN EACH PAIR OF DOUBLE DOORS. THE OPERATORS SHALL HAVE CONTROLS THAT CAN BE ACTIVATED BY PERSONS ENTERING OR EXITING THE FACILITIES. PROVIDE DOOR OPERATOR POWER CIRCUITS AS REQUIRED FROM EXISTING PANEL BOARDS OR EXISTING ADJACENT CIRCUITS WITH ADEQUATE CAPACITY TO EACH NEW DOOR OPERATOR LOCATION. PROVIDE NEW POWER CIRCUIT BREAKERS AS/IF REQUIRED. POWER WIRING SHALL, AS A MINIMUM, BE THHN INSULATED COPPER #12 AWG WITH A SEPARATE GROUNDING CONDUCTOR, INSTALLED IN METALLIC CONDUIT. CONDUIT SHALL BE CONCEALED IN WALLS OR ABOVE CEILINGS. OPERATORS AND THEIR RESPECTIVE CONTROLS SHALL BE SUITABLE FOR EXPECTED TEMPERATURE EXTREMES. CONTROLS MOUNTED ON THE EXTERIOR OF THE BUILDING SHALL BE HARD WIRED. CONTROLS SHALL BE MOUNTED AT HEIGHTS AND LOCATIONS COMPLIANT WITH CURRENT ADA/ABA REQUIREMENTS. COMPLETE CONTROLS WIRING SHALL BE PROVIDED AND INSTALLED CONCEALED PER DOOR OPERATOR MANUFACTURER'S RECOMMENDATIONS. ALL ELECTRICAL INSTALLATIONS SHALL COMPLY WITH THE LATEST NFPA 70 CODE REQUIREMENTS. SUBMIT A FINAL DESIGN FOR GOVERNMENT REVIEW AND ALLOW 7 DAYS FOR REVIEW. DELIVER TWO PAPER PACKAGES AND ONE ELECTRONIC COPY TO DISTRICT IN ANCHORAGE ATTN: ERIC ADAMS, DELIVER THREE PAPER PACKAGES AND AN ELECTRONIC COPY TO NAAO, ATTN: PHIL SALMON. A NARRATIVE DESCRIPTION OF CHANGE AND A SHOP DRAWING PACKAGE FROM A SUB-CONTRACTOR/SUPPLIER THAT HAS BEEN REVIEWED AND APPROVED BY APPROPRIATE DOR'S WILL SUFFICE FOR DESIGN. COORDINATE WITH GOVERNMENT REVIEWERS TO BACKCHECK COMMENTS. SUBMIT DESIGN COMPLETE PACKAGE AFTER COMPLETING BACKCHECK OF COMMENTS. QCSM AND SSHO REQUIREMENTS OF CONTRACT CAN BE FULFILLED BY A WELL QUALIFIED ON SITE SUPERINTENDENT. PROPOSE A SEPARATE PERFORMANCE DATE FOR COMPLETION OF THIS WORK.

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