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2001 Contract Awards
(Updated: October 11, 2001)

 

 

Construction, Services, and Supplies

Contract No. 01-NA-40-5920 (638 Contract)
Isleta Subsurface Drainage Project
Contract Specialist Tom Walsh (801) 524-3760
Contracting Officer Michaela H. Nelson (801) 524-3681
Awarded 9/27/01
Amount $717,973.00
To Pueblo of Isleta

Contract No. 01-CC-40-4120
Pena Blanca Area Drains, Middle Rio Grande Project, NM
Contract Specialist Tom Walsh (801) 524-3760
Contracting Officer Michaela H. Nelson (801) 524-3681
Awarded 09/28/01
Amount $553,038.61
To Joe Padilla Utility Construction Inc.

Contract No. 01-CC-40-5680B
Main Canal Rehabilitation, Stage 15, Navajo Indian Irrigation Project, New Mexico
Contract Specialist Barbara Taylor (801) 524-3750
Contracting Officer Michaela H. Nelson (801) 524-3681
Awarded 09/27/01
Amount $942,948.00
To Cumbre Construction Inc.

Contract No. 01-CC-40-5680A
Main Canal Rehabilitation, Stage 15, Navajo Indian Irrigation Project, NM
Contract Specialist Barbara Taylor (801) 524-3750
Contracting Officer Michaela H. Nelson (801) 524-3681
Awarded 09/16/01
Amount $2,274,328.74
To AJAC Enterprises Inc.

Contract No. 01-CC-40-5690
Main Canal Headworks Protection Stage IV - Navajo Indian Irrigation Project, NM
Contract Specialist Barbara Taylor (801) 524-3750
Contracting Officer Michaela H. Nelson
Awarded 09/25/01
Amount $1,760,590.62
To AJAC Enterprises, Inc.

Contract No. 01-CC-40-5490
Acequia Imrpovements Phase III, Schedule II, Velarde Community Ditch Project
Contract Specialist Barbara Taylor (801) 524-3750
Contracting Officer Michaela H. Nelson
Awarded 09/25/01
Amount $767,825.13
To AJAC Enterprises

Contract No. 01-CC-40-5500
GVIC Fish Screen, Palisade, CO
Contract Specialist Leslie Corpening (801) 524-3613
Contracting Officer Michaela H. Nelson
Awarded 09/20/01
Amount $2,049,295.11
To Flying Eagle Corporation

Contract No. 01-CC-40-5650
Caballo Dam Riprap, Rio Grande Project, NM
Contract Specialist Leslie Corpening (801) 524-3613
Contracting Officer Michaela H. Nelson
Awarded 09/20/01
Amount $94,975.00
To St. Cloud Mining Company

Contract No. 01-CC-40-5620
Caballo Dam Paving, Rio Grande Project, NM
Contract Specialist Leslie Corpening (801) 524-3613
Contracting Officer Michaela H. Nelson
Awarded 09/20/01
Amount $155,037.65
To Sandy Jones Construction

Contract No. 01-CP-40-3070
Replacement of the Colorado River Storage Project Supervisory Control and Data Acquisition (SCADA) Systems
Contract Specialist Evelyn Doussard (801) 524-3645
Contracting Officer Michaela H. Nelson
Awarded 08/23/01
Amount $3,550,000.00
To GE Harris Energy Control

Contract No. 01-CC-40-3360
Block 9 Stage 1 Navajo Indian Irrigation Project, NM
Contract Specialist Evelyn Doussard (801) 524-3645
Contracting Officer Michaela H. Nelson
Awarded 08/15/01
Amount $9,754,000.00
To The Ryan Company

Contract No. 01-CC-40-4660
Penstock Maintenance Coating, Glen Canyon Dam and Powerplant, Colorado River Storage Project, AZ
Contract Specialist Evelyn Doussard (801) 524-3645
Contracting Officer Michaela H. Nelson
Awarded 07/13/01
Amount $2,627,720.00
To Hartman-Walsh Painting Company

Contract No. 01-CS-40-4610
Upper Tenmile Creek Watershed/Basin Creek Mining Area, Luttrell Pit Repository, Helena MT
Contract Specialist Lee Ann Knapp (801) 524-3665
Contracting Officer Michaela Nelson
Awarded 05/17/01
Amount $2,066,423.63 base year-2001 schedule
To Envirocon Inc.

Contract No. 01-CC-40-3140 (8a)
Miscellaneous Mowing - Middle Rio Grande Project, New Mexico
Contract Specialist Pat Postell (801) 524-3651
Contracting Officer Pat Postell
Awarded 03/16/01
Amount $301,40.81 base year and 1st option year
To Joe Padilla Utility Construction Company

Contract No. 01-CC-40-4280
Phase III Acequia Improvements, Velarde Community Ditch Project, NM
Contract Specialist Barbara Taylor (801) 524-3750
Contracting Officer Mike Ward
Awarded 01/12/01
Amount $963,714.77
To AJAC Enterprises

Contract No. 01-CC-40-4310
Overhead Ground Wire Replacement (Fiber Optic Network) Blocks 1,3,4,6 & 7, Navajo Indian Irrigation Project, NM
Contract Specialist Pat Postell (801) 524-3651
Contracting Officer Mike Ward
Awarded 01/11/01
Amount $2,108,000.00
To Western Energy Services of Durango, Inc

Contract No. 01-CC-40-4700
Palisade Wasteway Pipeline, Endangered Species Recovery Act, Grand Valley Unit, Colorado
Contract Specialist Lee Ann Knapp (801) 524-3665
Contracting Officer Mike Ward
Awarded 01/11/01
Amount $547,824.75
To R.W. Jones Construction Inc.

Contract No. 01-CC-40-4270
Main Canal Rehabilitation, Stage 14, Navajo Indian Irrigation Project, NM
Contract Specialist Barbara Taylor (801) 524-3750
Contracting Officer Richard Kerr
Awarded 11/08/00
Amount $2,363,311.62
To AJAC Enterprises Inc.

Contract No. 01-CC-40-4490
Hydraulic Elevator Modernization, Glen Canyon Powerplant - Page, AZ
Contract Specialist Pat Postell (801) 524-3651
Contracting Officer Richard Kerr
Awarded 11/17/01
Amount $99,000.00
To Armstrong Elevator Company

Contract No. 01-CC-40-4290
Hogback Diversion Dam, Hogback Project, NM
Contract Specialist Evelyn Doussard (801) 524-3645
Contracting Officer Richard Kerr
Awarded 11/04/01
Amount $1,785,245.00
To Inca Construction Company Inc.

Contract No. 01-CS-40-4630
Rental/Lease Heavy Equipment, Provo River Between Jordanelle Dam and Deer Creek Reservoir
Contract Specialist Pat Postell (801) 524-3651
Contracting Officer Mike Ward
Awarded 03/01/01
Amount $1,702,000.00
To Wheeler Machinery Company

 

Last updated: December 6, 2006