armagh construction

Information and History

Alternate names:
  • Armagh Construction
  • armagh construction
Location(s) (based on BIP Registry and Contract Reports):
Address(es) (based on BIP Registry):
Search GNWT BIP Registry: Link
Search NWT Corporate Registry: Link

Published Contracts

Summary of Total Published Contracts
Type # of Contracts Value of Contracts
Competitive Contracts (Published in Contracts Over $5k Reports) 10 $956,977.30
Contracts under Exisiting Standing Offer Agreement 3 $61,374.25
Sole Source Contracts 8 $147,760.00
Negotiated Contracts 0 -

Contract History
Fiscal Year Dep't Procurement BIP Status Process Type Company Location Original Amount Change Orders Final Amount
2016-17 PWS PWS Electrical Shop Upgrades, Fort Smith - Request for Tenders $67,500.00 - -
2014-15 PWS Culvert work at airport maintenance gara BIPed Sole Source procurement Fort Smith $9,875.00 0 $9,875.00
2014-15 PWS Water Service Repair Airport Garage BIPed Procurement under existing Standing Offer Fort Smith $18,456.75 0 $18,456.75
2013-14 DOT Rental and Leasing Equipment - Equipment BIPed Procurement under existing Standing Offer Fort Smith $5,162.50 2 $35,162.50
2012-13 DOT Pilot Project Runway Sand Screening BIPed Sole Source procurement Fort Smith $13,600.00 1 $27,400.00
2011-12 DOT Equipment Rental - Fort Smith BIPed Procurement under existing Standing Offer Fort Smith $7,755.00 0 $7,755.00
2010-11 DOT Equipment Rental - 6 Way Dozer for Ft. S BIPed Sole Source procurement Fort Smith $23,050.00 0 $23,050.00
2008-09 DOT Heavy Equipment Rental BIPed Sole Source procurement Fort Smith $18,000.00 0 $18,000.00
2014-15 PWS PWS Airport Water Service Replacement BIPed Request for Tenders Fort Smith $125,200.00 0 $125,200.00
2008-09 PWS Incinerator Removal Health Center BIPed Request for Tenders Fort Smith $84,900.00 0 $84,900.00
2008-09 PWS Concrete pads for 250 gal Fuel tanks BIPed Request for Tenders Fort Smith $8,910.00 0 $8,910.00
2006-07 PWS Concrete Pad for Storage Garage, ENR BIPed Request for Tenders Fort Smith $28,191.00 0 $28,191.00
2013-14 ENR Rental of Dozer Tractor for SS003 BIPed Sole Source procurement Fort Smith $9,400.00 2 $13,470.00
2012-13 ENR Rental of Dozer Tractor BIPed Sole Source procurement Fort Smith $6,065.00 0 $6,065.00
2006-07 NWTHC Supply, Ship and Erect BIPed Sole Source procurement Fort Smith $7,400.00 0 $7,400.00
2006-07 NWTHC Supply, Ship and Erect BIPed Sole Source procurement Fort Smith $42,500.00 0 $42,500.00
2013-14 PWS Air Tanker Workshop-ENR BIPed Request for Tenders Fort Smith $137,885.00 1 $147,885.00
2012-13 PWS Queen Elizabeth Park - Construct New Loop BIPed Request for Tenders Fort Smith $95,993.80 0 $95,993.80
2012-13 PWS Queen Elizabeth Park - Construct New Loop BIPed Request for Tenders Fort Smith - 1 $9,175.00
2011-12 PWS 4 Mile Tower Foundation Retrofit BIPed Request for Tenders Fort Smith $291,785.00 1 $294,793.00
2007-08 PWS Air Tanker Base, Aircraft Parking Pad BIPed Request for Tenders Fort Smith $156,919.00 1 $161,929.50

Bid Summary

Summary of Bids on SOAs/RFPs/RFTs (Posted to Contract Registry)
Type # of Bids # of Successful Bids Value of Successful Bids
Standing Offer Agreements (SOA) 6 3 -
Requests for Proposals (RFP) 2 0 -
Tenders (RFT) 20 10 $1,086,033.80
Request for Qualification (RFQ) 0 0 -
Totals 28 13 $1,086,033.80

Bids Published on Contract Reporting Website
Fiscal Year Procurement Status Bid or Contract Price
2016-17 PWS Electrical Shop Water & Sewer Hook Up (0000001004) $85,000.00
2016-17 PWS Electrical Shop Upgrades, Fort Smith (0000000865) Successful $67,500.00
2015-16 RCMP Detachment -Sewage Line Replacement (CT101613) Successful $88,750.00
2014-15 PWS Airport Water Service Replacement (SC444367) Successful $125,200.00
2013-14 Rental & Leasing Equipment - Equipment Rental (SO051126) -
2013-14 Rental & Leasing Equipment - Equipment Rental (SO051147) Successful -
2013-14 PWK High School - Welding Shop (CT101321) -
2013-14 Air Tanker Workshop-ENR (CT101325) Successful $137,885.00
2013-14 Queen Elizabeth Park - Construct New Loop (CT101262) Successful $95,993.80
2012-13 Winter Sand Storage Building (CT101177) -
2012-13 Rental and Leasing Equipment - Equipment Rental (SO051010) Successful -
2012-13 Rental & Leasiing: Equipment - Equipment Rental (SO050996) -
2011-12 Concrete Replacement (SC426231) $53,640.00
2011-12 4 Mile Tower Foundation Retrofit (CT101070) Successful $291,785.00
2010-11 Equipment Rental (SO050784) -
2010-11 Equipment Rental (SO050809) Successful -
2009-10 Heliport Ground Leveling/Fuel Dock Removal (PM008864) $46,182.00
2008-09 Water/Sewage Service, Mission Park (PM006727) $18,749.00
2008-09 Picnic Tables (PM007071) $38,961.00
2008-09 Incinerator Removal Health Center (SC413885) Successful $84,900.00
2008-09 Concrete pads for 250 gal Fuel tanks (SC412949) Successful $8,910.00
2008-09 Aurora College, Dust Collection Upgrades (SC413978) $33,350.00
2007-08 Pre-Cast Concrete Panels (CT100528) $585,538.00
2007-08 Air Tanker Base, Aircraft Parking Pad (CT100575) Successful $156,919.00
2006-07 Concrete Pad for Storage Garage, ENR (SC401543) Successful $28,191.00
2005-06 Tanker Base Standby Crew building Site Work (SC790566) $42,500.00
2004-05 Supply And Delivery of Pre-cast Concrete Bridge Panels (PO564795) $219,810.94
2004-05 Pre-cast Concrete Culvert Panels (PO520144) $335,449.00

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