Contract Awards

Contract Number: DCPL-2010-C-0005C

Department: Capital ConstructionCOTR: Chris WrightAmount: $108,401.00Period: 350 calendar days from contractors signed Notice to ProceedCaption: General Construction Services - Mount Pleasnat Library BP-10 (Doors & Frames)More Information

Contract Number: DCPL-2010-C-0005B

Department: Capital ConstructionCOTR: Chris WrightAmount: $551,590.00Period: 410 calendar days from contractors signed Notice to ProceedCaption: General Construction Services - Mount Pleasant BP-09 (Drywall & Painting)More Information

Contact Number: DCPL-2010-C-0005D

Department:  Capital ConstructionCOTR: Chris WrightAmount: $440,170.00Period: 115 Calendar Days From Signed Notice To ProceedCaption: General Construction Services - Mount Pleasant Library BP-04 (Concrete)More Information

Contract Number DCPL-2010-C-0006

Department:   21st Century Capital ProjectsCOTR:   Jeff BonvechioAmount:  $117,535.00Period:  139 Days from signed Notice to ProceedCaption:    Furnish and Install Six Security Gates at Anacostia,Northwest One Benning,Watha T. Daniel/Shaw, Deanwood and Georgetown Libraries.

Contract Number: DCPL-2010-C-0004

Department: 21st Century Capital ProjectsCOTR: Jeff Bonvechio/Barbara NorlandAmount: $189,095.00Period: 69 Days from signed Notice To ProceedCaption: Furnish and Install Exterior and Interior Signs at Anacostia, Benning, Tenley and Watha T. Daniel/Shaw LibrariesMore Information

Contract Number: DCPL-2009-C-0019K

Department: Capital Construction COTR: Chris Wright Amount: $10,632,191.00 Period: 2/23/2010 - 2/23/2011 Caption: Petworth Library Design-Build Services (GMP) More Information

Contract Number: DCPL-2009-C-0019L

Department: Capital Construction COTR: Chris Wright Amount: $294,769.00 Period: 2/23/2010 – 9/30/2010 Caption: General Construction Services Georgetown Library BP-17 More Information

Contract Number: DCPL-2010-C-0002

Department: 21st Century Capital ProjectsCOTR: Dedric BoydAmount: $964,496.00Period: 168 Days from signed Notice to ProceedCaption: Furniture and Millwork for the Anacostia, Benning and Watha T. Daniel/Shaw LibrariesMore Information

Contract Number: DCPL-2009-C-0019K

Department: Capital ConstructionCOTR: Chris WrightAmount: $526,350.00Period: 1/4/2010 - 8/13/2010Caption: General Construction Services - Georgetown Library BP-18 (Glass & Glazing)More Information

Contract Number: DCPL-2010-C-0001

Department: 21st Century Capital ProjectsCOTR: Lisa DeanesAmount: $482,452.00Period: 553 Days from signed Notice to ProceedCaption: Design/Build Services for a Modular Unit for Francis Gregory Interim LibraryMore Information

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