2003 Contract Awards
(Updated: March 4, 2004)
Construction, Services, and Supplies
| Contract No. 03-CC-40-8044 Glen Canyon Visitor Center Addition, Colorado Storage Project, AZ |
|
| Contract Specialist | John Schone (801) 524-3840 |
| Contracting Officer | Michaela H. Nelson (801) 524-3681 |
| Awarded | 9/16/03 |
| Amount | $171,131.00 |
| Completion Date | 12/31/03 |
| To | Integrated Facility Construction & Management, Inc. |
| Contract No. 03-CC-40-8045 Main Canal Rehabilitation, Stage 17, Navajo Nation Irrigation Project NM |
|
| Contract Specialist | Barbara Taylor (801) 524-3750 |
| Contracting Officer | Michaela H. Nelson (801) 524-3681 |
| Awarded | 09/17/03 |
| Amount | $1,818,311.00 |
| Completion Date | 02/28/04 |
| To | AJAC Enterprises Inc. |
| Contract No. 03-CC-40-8045B Main Canal Rehabilitation, Stage 17, Navajo Indian Irrigation Project NM |
|
| Contract Specialist | Barbara Taylor (801) 524-3750 |
| Contracting Officer | Michaela H. Nelson (801) 524-3681 |
| Awarded | 09/17/03 |
| Amount | $1,146,283.36 |
| Completion Date | 02/28/04 |
| To | Stoven Construction Inc |
| Contract No. 03-CS-40-8011 Replacement Runner for Francis-Type Hydraulic Turbines at Flaming Gorge Power Plant, Colorado River Storage Project, Utah |
|
| Contract Specialist | Barbara Taylor (801) 524-3750 |
| Contracting Officer | Michaela H. Nelson (801) 524-3681 |
| Awarded | 08/12/03 |
| Amount | $4,974,453.00 |
| Completion Date | Within four calendar years from the date of award |
| To | VA Tech Voest MCE Corp. |
| Contract No. 03-CS-40-8330 PCCP Testing Navajo Indian Project, NM |
|
| Contract Specialist | Richard Beeman (801) 524-3634 |
| Contracting Officer | Michaela H. Nelson |
| Awarded | 10/23/02 |
| Amount | $136,125.00 |
| Completion Date | |
| To | The Pressure Pipe Inspection Co., Ltd. |
| Contract No. 03-CC-40-8430 Refurbish Generator and Turbine at Crystal Powerplant, Wayne N. Aspinall Unit, Colorado River Storage Project |
|
| Contract Specialist | Barbara Taylor (801) 524-3750 |
| Contracting Officer | Michaela H. Nelson |
| Awarded | 01/15/03 |
| Amount | $3,426,151.00 |
| Completion Date | 03/31/04 |
| To | Alston Power Inc. |
| Contract No. 03-CA-40-8007 Hydrographic Data Collection/Hydraulic Engineering/Earth Scienc Services, Middle Rio Grande Project |
|
| Contract Specialist | Leslie Corpening (801) 524-3613 |
| Contracting Officer | Michaela H. Nelson |
| Awarded | 01/22/03 |
| Amount | $3,588,421.95 |
| Completion Date | 05/14/05 |
| To | BIO-West Inc. |
| Contract No. 03-CC-40-8006 Pineview Dam Modification, Relocation of Existing Pipelines, Ogden, Utah |
|
| Contract Specialist | Richard Beeman (801) 524-3634 |
| Contracting Officer | Michaela H. Nelson |
| Awarded | 01/29/03 |
| Amount | $398,841.51 |
| Completion Date | |
| To | Chung & Associates, Inc. |
| Contract No. 03-CS-40-6150 Paradox Valley Unit Operation, Maintenance and Repair, Bedrock, Colorado |
|
| Contract Specialist | Lee Ann Knapp (801) 524-3665 |
| Contracting Officer | Michaela H. Nelson |
| Awarded | 12/05/02 |
| Amount | $6,039,488.00 |
| Completion Date | |
| To | Burns and Roe Enterprises |
| Contract No. 03-CC-40-6620 Facilities Repair CJCC Colorado |
|
| Contract Specialist | Barbara Taylor (801) 524-3750 |
| Contracting Officer | Michaela H. Nelson |
| Awarded | 02/24/03 |
| Amount | $961,628.83 |
| Completion Date | 02/24/06 |
| To | Armendariz Construction |
| Contract No. 03-CC-40-8004 Upper Stillwater Left Abutment Staging Area Stabilization Bonneville Unit, Utah |
|
| Contract Specialist | Leslie Corpening (801) 524-3613 |
| Contracting Officer | Michaela H. Nelson |
| Awarded | 03/06/03 |
| Amount | $534,532.00 |
| Completion Date | 09/01/03 |
| To | CM Concrete |
| Contract No. 03-CS-40-8016 Security Guard Services, Navajo Dam, New Mexico |
|
| Contract Specialist | Barbara Taylor (801) 524-3750 |
| Contracting Officer | Michaela H. Nelson |
| Awarded | 03/26/03 |
| Amount | $358,313.25 |
| Completion Date | |
| To | Western States Security |
| Contract No. 03-CC-40-8015 Pineview Dam Embankment and Foundation Modifications |
|
| Contract Specialist | Lee Ann Knapp (801) 524-3665 |
| Contracting Officer | Michaela H. Nelson |
| Awarded | 04/10/03 |
| Amount | $5,811,279.50 |
| Completion Date | 11/30/04 |
| To | W. W. Clyde & Company |
| Contract No. 03-CC-40-8022 Deer Creek Dam Modification Dewatering Operation, Provo River Project, Utah |
|
| Contract Specialist | Barbara Taylor (801) 524-3750 |
| Contracting Officer | Michaela H. Nelson |
| Awarded | 04/25/03 |
| Amount | $736,730.00 |
| Completion Date | 01/01/04 |
| To | Foothill Engineering & Dewatering Inc. |
| Contract No. 03-CA-40-8025 Aerial Photography and Mapping, Bureau-wide |
|
| Contract Specialist | Leslie Corpening (801) 524-3613 |
| Contracting Officer | Michaela H. Nelson |
| Awarded | 06/12/03 |
| Amount | $11,694,063.46 |
| Completion Date | |
| To | Horizons Inc. |
| Contract No. 03-CC-40-8021 Facilities Repair, Weber Basin Job Corps Center, Ogden, Utah |
|
| Contract Specialist | Richard Beeman (801) 524-3634 |
| Contracting Officer | Michaela H. Nelson |
| Awarded | 06/16/03 |
| Amount | $251,983.00 |
| Completion Date | 06/15/05 |
| To | Advanced Solutions Group, LLC |
| Contract No. 03-CP-40-8017 Replacement SCADA Master Station and RTU Software, San Juan-Chama Project, New Mexico |
|
| Contract Specialist | Lee Ann Knapp (801) 524-3665 |
| Contracting Officer | Michaela H. Nelson |
| Awarded | 06/24/03 |
| Amount | $244,694.68 |
| Completion Date | |
| To | SCIPAR Inc. |
| Contract No. 03-CC-40-8024 Deer Creek Dam Modification, Provo River Project, Utah |
|
| Contract Specialist | Barbara Taylor (801) 524-3750 |
| Contracting Officer | Michaela H. Nelson |
| Awarded | 06/24/03 |
| Amount | $6,496,335.00 |
| Completion Date | 04/01/04 |
| To | Frehner Construction Company Inc. |
| Contract No. 03-CC-40-8019 Simplified Acquisition of Basic Engineering Requirements (SABER) |
|
| Contract Specialist | Leslie CorpeningCraig Jordahl (505) 462-3561 |
| Contracting Officer | Michaela H. Nelson |
| Awarded | 07/23/03 |
| Amount | Minimum amount of $2000 - Maximum amount of $10,000,000.00 |
| Completion Date | 07/22/08 |
| To | AJAC Enterprises, Inc. |
| Contract No. 03-CA-40-8026 Aerial Photography and Mapping, Bureau-wide |
|
| Contract Specialist | Leslie Corpening (801) 524-3613 |
| Contracting Officer | Michaela H. Nelson |
| Awarded | 08/01/03 |
| Amount | $11,839,346.44 |
| Completion Date | 07/31/08 |
| To | Aero-Metric, Inc. |
| Contract No. 03-CS-40-8002 Dental Services, Collbran Job Corps, Collbran, Colorado |
|
| Contract Specialist | Lee Ann Knapp (801) 524-3665 |
| Contracting Officer | Michaela H. Nelson |
| Awarded | 07/30/03 |
| Amount | $36,654.00 base year |
| Completion Date | base plus 4 option years |
| To | Mr. Michael Ho - Skyline Dental |
| Contract No. 03-CS-40-8027 Dental Services, Weber Basin Job Corps, Ogden, Utah |
|
| Contract Specialist | Lee Ann Knapp (801) 524-3665 |
| Contracting Officer | Michaela H. Nelson |
| Awarded | 07/31/03 |
| Amount | $26,000.00 base year |
| Completion Date | base plus 4 option years |
| To | Mr. Clark Finlinson, D.D.S. |
| Contract No. 03-CC-40-8009 Upper Stillwater Dam - Dam Rehabilitation, Phase 1 |
|
| Contract Specialist | Leslie Corpening (801) 524-3613 |
| Contracting Officer | Michaela H. Nelson |
| Awarded | 08/01/03 |
| Amount | $5,589,355.00 |
| Completion Date | 10/31/04 |
| To | ASIRCC, Inc. |
| Contract No. 03-CC-40-8032 Grand Valley Project Diversion Dam Fish Passage Facility |
|
| Contract Specialist | Leslie Corpening (801) 524-3613 |
| Contracting Officer | Michaela H. Nelson |
| Awarded | 08/21/03 |
| Amount | $4,466,257.00 |
| Completion Date | 07/12/04 |
| To | Kissner G.C. Inc |
| Contract No. 03-CC-40-8041 Red Canyon Mine II |
|
| Contract Specialist | Richard Beeman (801) 524-3634 |
| Contracting Officer | Michaela H. Nelson |
| Awarded | 09/10/03 |
| Amount | $458,985.75 |
| Completion Date | IDIQ |
| To | Yenter Companies Inc. |
| Contract No. 03-CC-40-8043 Brush Clearing/Mowing & Tree Trimming, Middle Rio Grande, NM |
|
| Contract Specialist | Craig Jordahl (505) 462-3561 |
| Contracting Officer | Michaela H. Nelson |
| Awarded | 09/05/03 |
| Amount | $568,390.88 |
| Completion Date | |
| To | Stoven Construction Inc. |
| Contract No. 03-CC-40-8003 Pump Plant B3.1 AH Pump & Motor Repair |
|
| Contract Specialist | Richard Beeman (801) 524-3634 |
| Contracting Officer | Michaela H. Nelson |
| Awarded | |
| Amount | $100,000.00 |
| Completion Date | |
| To | US Rotech, Inc |
| Contract No. 03-CS-40-8052 Security Guard Services at Glen Canyon Dam |
|
| Contract Specialist | Michaela H. Nelson (801) 524-3681 |
| Contracting Officer | Mike Ward |
| Awarded | 09/30/03 |
| Amount | $386,800.00 |
| Completion Date | 02/29/04 |
| To | Page Security |

