- Not listed
- Not listed
The Product and Service Code (PSC) Y182 pertains to Construction and Research & Development (R&D) for Gogo Facilities. This category encompasses specialized engineering, design, and construction services focused on developing, modifying, or upgrading facilities with complex technological or research-oriented requirements. The PSC typically covers projects involving specialized infrastructure, research laboratory construction, and advanced technological facility development. These projects often require sophisticated engineering expertise and integrated design and construction approaches. No specific contract award details were provided within the enclosed data, so a comprehensive overview of recent awards cannot be generated. To obtain accurate award information, additional research through federal procurement databases such as USASpending.gov or beta.SAM.gov would be recommended. A thorough analysis would require accessing current federal contracting records to identify specific awarded contracts, funding agencies, contract values, and performance locations related to this PSC category. Similarly, no specific contract opportunities were detailed in the provided information. To obtain current opportunity details for PSC Y182, contractors would need to consult active federal solicitation platforms like beta.SAM.gov, agency-specific procurement websites, or specialized government contracting databases. These sources would provide comprehensive and up-to-date information about current federal contract opportunities in the Gogo Facilities construction and research development sector.
Name | Description | Awardee | Potential Value | AwardDate | LastDateToOrder | Updated At |
|---|---|---|---|---|---|---|
AG5082HW40800 | Arauco Enterprises Inc. | $957 | 9/14/06 | 9/29/06 | 9/14/06 | |
68C40085 | Umpqua Roofing Company, Inc. | $0 | 5/15/95 | 7/15/95 | 5/15/95 | |
68C60075 | Bell BCI Company, LLC | $0 | 2/15/97 | 12/15/98 | 2/15/97 |
Name | Description | Awardee | Potential Value | AwardDate | CompletionDate | Updated At |
|---|---|---|---|---|---|---|
Delivery Order N4008008D0306-0393 | North Island Corporation | $917.7k | 9/14/10 | 7/17/11 | 7/19/11 | |
Delivery Order 68C40085-CCO00199505CC500528T268C40085 | Umpqua Roofing Company, Inc. | $0 | 5/15/95 | 7/15/95 | 5/15/95 | |
Delivery Order 68C60075-CCO00199705CC710453T168C60075 | Bell BCI Company, LLC | $0 | 5/15/97 | 12/15/98 | 5/15/97 | |
Delivery Order N6247203D8503-0240 | Eastern General Contractors Inc. | $47.5k | 2/14/08 | 4/4/08 | 2/15/08 | |
Purchase Order W911S609P0191 | Nakaya Construction, L.l.c | $6.4k | 7/9/09 | 8/13/09 | 7/9/09 |