Abstract_of_Bids_17-B-0017_FH_8Aug2017.pdf

Page of Pages

Item No 0001 0002

QTY

L S Unit

1 Basco Group, LLC 13:41 X $ 335,282.20 $ - $ 335,282.20

2 S&L Underground, Inc. 13:42 X $ 348,959.47 $ - $ 348,959.47

3 Universal Services Enterprises 13:47 X $ 339,750.00 $ - $ 339,750.00

4 Perikin Enterprises, LLC 13:51 X $ 335,974.00 $ - $ 335,974.00

5 Puyenpa Services, LLC 13:52 X $ 757,623.50 $ - $ 757,623.50

6 Hall Builders, Inc. 13:52 X $ 340,000.00 $ - $ 340,000.00

7 Pearl 1 Services 13:58 X $ 351,638.00 $ - $ 351,638.00

8 $ -

9 $ -

10 $ -

11 $

12 $

13 $

14 $

15 $

16 $

DATE

8/8/2017

Total Price Business

SizeOfferor No.

Delivery

Time

Mission and Installation Contracting Command MICC Fort Hood

Name of Offeror

ROY R. CANTRELL, JR. Contracting Officer *Indicate by an "X" if offer conforms to delivery time specified in solicitation ** Indicate by an "X" acknowledgement of amendment, if any

I CERTIFY THAT I HAVE OPENED, READ, AND

RECORDED ON THIS ABSTRACT (AND

CONTINUATION SHEETS, IF ANY) ALL OFFERS

RECEIVED IN RESPONSE TO THE SOLICITATION

Typed Name and Title

Signature

Solicitation Number

W91151-17-B-0017 Opening Date

August 8, 2017

Acknowledge Amendments

Issuing Office

Repair Cooling Tower #3, Building 37015

ABSTRACT OF OFFERS