The Collier Report of U.S. Government Contracting

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South Gulf Inc

South Gulf Inc

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $871,200 - Friday the 28th of June 2013
    Maritime Administration
    DEPT OF TRANS/MARITIME ADMINISTRATION
    THE PURPOSES OF THIS MODIFICATION/EQUITABLE ADJUSTMENT ARE AS FOLLOWS: (1) THE CONTRACTOR SHALL CHIP OUT AND REMOVE DAMAGED AND FAILING CONCRETE ON EACH SIDE OF THE EXPANSION JOINT BETWEEN BERTHS 4 AND 5, WHICH IS ADJACENT TO THE CORNER OF THE WAREHOUSE, AND INSTALL REBAR TO PROPERLY TIE NEW CONCRETE TO EXISTING STRUCTURE; IN ADDITION, THE CONTRACTOR SHALL INSTALL NEW CONCRETE WITH TEMPORARY FORMS UNDER DECK; REPAIRS MUST BE IN ACCORDANCE WITH THE ATTACHED SKETCH. (2) THIS MODIFICATION INCREASES THE TOTAL AMOUNT OF THIS CONTRACT FROM $886,860.00 (BY $10,941.47) TO $897801.47. IGF::OT::IGF
  • $8,596 - Friday the 25th of May 2012
    National Aeronautics And Space Administration
    STENNIS SPACE CENTER
    REPLACE B TEST STAND LEVEL 20 WORK DECK AT STENNIS SPACE CENTER, MS. MODIFICATION TO INCORPORATE FCR 008, FOR NO COST TIME EXTENSION INTO THE CONTRACT.
  • $447,285 - Friday the 17th of August 2012
    Maritime Administration
    DEPT OF TRANS/MARITIME ADMINISTRATION
    MECHANICAL AND ELECTRICAL REPAIR OF ALL THE BERTHS OF THE MARAD'S POLAND STREET WHARF. SEE SECTIONS 0001 AND 0002 OF THIS CONTRACT FOR DETAILS; ALSO SEE THE TECHNICAL SPECIFICATIONS AND THE DRAWINGS FOR THE MECHANICAL AND ELECTRICAL REPAIR OF THE POLAND STREET WHARF FOR ADDITIONAL DETAILS.
  • $15,660 - Friday the 28th of June 2013
    Maritime Administration
    DEPT OF TRANS/MARITIME ADMINISTRATION
    THE PURPOSES OF THIS MODIFICATION/EQUITABLE ADJUSTMENT ARE AS FOLLOWS: (1) THE CONTRACTOR SHALL CHIP OUT AND REMOVE DAMAGED AND FAILING CONCRETE ON EACH SIDE OF THE EXPANSION JOINT BETWEEN BERTHS 4 AND 5, WHICH IS ADJACENT TO THE CORNER OF THE WAREHOUSE, AND INSTALL REBAR TO PROPERLY TIE NEW CONCRETE TO EXISTING STRUCTURE; IN ADDITION, THE CONTRACTOR SHALL INSTALL NEW CONCRETE WITH TEMPORARY FORMS UNDER DECK; REPAIRS MUST BE IN ACCORDANCE WITH THE ATTACHED SKETCH. (2) THIS MODIFICATION INCREASES THE TOTAL AMOUNT OF THIS CONTRACT FROM $886,860.00 (BY $10,941.47) TO $897801.47. IGF::CT::IGF

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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.