Fort Smith Construction NT LTD

Information and History

Alternate names:
  • Fort Smith Construction NT LTD
  • Fort Smith Construction NT Ltd.
  • Fort Smith Construction NT Ltd
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) 66 $5,528,010.43
Contracts under Exisiting Standing Offer Agreement 19 $256,949.25
Sole Source Contracts 14 $488,059.23
Negotiated Contracts 0 -

Contract History
Fiscal Year Dep't Procurement BIP Status Process Type Company Location Original Amount Change Orders Final Amount
2019-20 INF Land Storage Building Relocation - Request for Tenders $137,500.00 0 -
2018-19 INF SOA Heavy Equipment and Labour Fort Smith and Area - Request for Tenders $1.00 0 -
2018-19 ENR Heavy Equipment and Forestry Equipment - Request for Tenders - 0 -
2017-18 INF Records Storage Building Upgrades - Request for Tenders $98,000.00 0 -
2017-18 INF Carpentry Services - Fort Smith - Request for Tenders $42,000.00 - -
2016-17 PWS SOA Snow Removal Fort Smith and Area - Request for Tenders $3,335.00 - -
2016-17 DOT SOA Heavy Equipment and Labour Fort Smith and Area - Request for Tenders $17,490.00 - -
2016-17 PWS SOA - General Labour Services - Request for Tenders $112,500.00 - -
2016-17 PWS RCMP Sidewalk and Handicap Ramp Replacement - Request for Tenders $94,375.00 - -
2016-17 PWS Queen Elizabeth Park Sewage Dump Station - Request for Tenders $45,000.00 - -
2016-17 PWS Queen Elizabeth Park - New Office Building - Request for Tenders $195,000.00 - -
2016-17 NWTHC Landscaping at Four (4) Duplex Units - Request for Tenders $10,494.40 - -
2016-17 ENR Heavy Equipment Services, South Slave - Request for Tenders - - -
2016-17 PWS Fort Smith Health Centre Hand & Guard Rails - Request for Tenders $50,000.00 - -
2016-17 PWS ENR New Workshop - Request for Tenders $249,800.00 - -
2016-17 PWS 116 Field Street - Demolition & Abatement - Request for Tenders $42,000.00 - -
2007-08 PWS NON-EXCLUSIVE Standing Offer Agreement for Snow Clearing and Removal Services BIPed Tender for new Standing Offer Fort Smith $5,000.00 0 $5,000.00
2007-08 PWS NON-EXCLUSIVE Standing Offer Agreement for general Labour services BIPed Tender for new Standing Offer Fort Smith $19,448.00 0 $19,448.00
2007-08 PWS NON-EXCLUSIVE Standing Offer Agreement for professional Carpentry Services BIPed Tender for new Standing Offer Fort Smith $32,942.00 0 $32,942.00
2006-07 PWS Non-exclusive soa for General Labour BIPed Tender for new Standing Offer Fort Smith $5,000.00 0 $5,000.00
2005-06 PWS Snow clearing and removal services soa BIPed Tender for new Standing Offer Fort Smith $26,280.00 0 $26,280.00
2005-06 PWS non-exclusive soa for carpentry services BIPed Tender for new Standing Offer Fort Smith $5,000.00 0 $5,000.00
2014-15 PWS Crawl Space Landscape Clean Up BIPed Procurement under existing Standing Offer Fort Smith $8,297.40 0 $8,297.40
2014-15 PWS PWK High School electrical circuits inst BIPed Procurement under existing Standing Offer Fort Smith $5,797.95 0 $5,797.95
2014-15 PWS Install new basket ball winches BIPed Procurement under existing Standing Offer Fort Smith $7,945.60 0 $7,945.60
2014-15 PWS Replace Concrete Slab BIPed Procurement under existing Standing Offer Fort Smith $5,504.30 0 $5,504.30
2013-14 DOT Equpment Rental BIPed Procurement under existing Standing Offer Fort Smith $5,000.00 0 $5,000.00
2013-14 DOT Equipment Rental BIPed Procurement under existing Standing Offer Fort Smith $18,935.85 0 $18,935.85
2013-14 PWS PWK School Cold Storage Building-Remove & Relocate. BIPed Request for Tenders Fort Smith $12,900.00 0 $12,900.00
2013-14 DOT Equipment Rental BIPed Procurement under existing Standing Offer Fort Smith $17,717.50 0 $17,717.50
2011-12 DOT Equipment Rental BIPed Procurement under existing Standing Offer Fort Smith - 2 $9,455.00
2011-12 DOT Equipment Rental BIPed Procurement under existing Standing Offer Fort Smith $10,000.00 0 $10,000.00
2011-12 DOT Equipment Rental BIPed Procurement under existing Standing Offer Fort Smith $5,540.00 0 $5,540.00
2011-12 DOT Equipment Rental BIPed Procurement under existing Standing Offer Fort Smith $28,800.00 0 $28,800.00
2011-12 DOT Equipment Rental BIPed Procurement under existing Standing Offer Fort Smith $27,000.00 0 $27,000.00
2011-12 DOT Equipment Rental BIPed Procurement under existing Standing Offer Fort Smith $10,793.75 0 $10,793.75
2011-12 DOT Equipment Rental BIPed Procurement under existing Standing Offer Fort Smith $13,373.20 0 $13,373.20
2011-12 DOT Equipment Rental BIPed Procurement under existing Standing Offer Fort Smith $7,560.00 0 $7,560.00
2011-12 PWS Playground Landscaping at JBT Elementary BIPed Sole Source procurement Fort Smith $9,840.00 0 $9,840.00
2011-12 PWS Playground Landscaping at JBT Elementary BIPed Sole Source procurement Fort Smith $7,500.00 0 $7,500.00
2011-12 PWS Playground Landscaping at JBT Elementary BIPed Sole Source procurement Fort Smith $8,760.00 0 $8,760.00
2010-11 PWS Demolish Leisure Lounge Building BIPed Request for Tenders Fort Smith $5,050.00 0 $5,050.00
2009-10 DOT Build Desk BIPed Request for Tenders Fort Smith $7,930.00 0 $7,930.00
2009-10 DOT Equipment Rental-Gravel Haul BIPed Procurement under existing Standing Offer Fort Smith $55,300.00 0 $55,300.00
2009-10 PWS JBT - Concrete sports pad replacement BIPed Request for Tenders Fort Smith $36,900.00 1 $37,515.00
2007-08 DOT Re-painting of Fort Smith Air Terminal B BIPed Procurement under existing Standing Offer Fort Smith $5,900.00 0 $5,900.00
2007-08 PWS Green & Brown House Parking Lot BIPed Request for Tenders Fort Smith $27,800.00 0 $27,800.00
2005-06 PWS Painting various rooms at the college BIPed Request for Tenders Fort Smith $8,960.00 0 $8,960.00
2005-06 PWS Gravel Supply Thebacha Campus Parking lo BIPed Sole Source procurement Fort Smith $11,100.00 0 $11,100.00
2005-06 PWS Tanker Base Standby Crew building Site Work BIPed Request for Tenders Fort Smith $34,800.00 1 $34,800.00
2004-05 DOT Supply and replace doors BIPed Request for Tenders Fort Smith $8,700.00 1 $9,796.00
2005-06 PWS supply & Install Alphasorb panels,elec.outlets in new sound room at college BIPed Request for Tenders Fort Smith $6,700.00 0 $6,700.00
2014-15 ENR Nodwell - Birch Lake Complex BIPed Sole Source procurement Fort Smith $61,478.00 0 $61,478.00
2014-15 ENR Dozer Rental - ZF020-14 - North of Fort BIPed Sole Source procurement Fort Smith $32,233.60 4 $142,940.00
2013-14 ENR Installation of Air Quality Monitoring S BIPed Procurement under existing Standing Offer Fort Smith $6,402.70 0 $6,402.70
2011-12 PWS Concrete Replacement BIPed Request for Tenders Fort Smith $37,500.00 1 $37,500.00
2009-10 PWS Roof shingles replacement BIPed Sole Source procurement Fort Smith $17,525.00 0 $17,525.00
2009-10 PWS Electrical Service and Panel Upgrades BIPed Request for Tenders Fort Smith $18,500.00 0 $18,500.00
2008-09 PWS Aurora College, Dust Collection Upgrades BIPed Request for Tenders Fort Smith $16,500.00 2 $36,375.00
2008-09 PWS Aurora College Plumbing Shop Upgrades BIPed Request for Tenders Fort Smith $56,700.00 3 $93,725.00
2008-09 PWS Roof replacement various assets BIPed Request for Tenders Fort Smith $97,500.00 2 $101,525.00
2008-09 PWS Oil Tank Replacement BIPed Request for Tenders Fort Smith $65,000.00 2 $183,948.36
2008-09 PWS Aurora College Shop lighting upgrade BIPed Request for Tenders Fort Smith $38,500.00 0 $38,500.00
2008-09 PWS Thebacha Campus Mechanic Shop Lighting Upgrade BIPed Request for Tenders Fort Smith $38,500.00 0 $38,500.00
2007-08 PWS Monthly Inspections for Portable Fire Extinguishers as per attached monthly PM BIPed Request for Tenders Fort Smith $7,620.00 0 $7,620.00
2007-08 PWS Entrance Door & Frame Unit Replacement, PWK High School BIPed Request for Tenders Fort Smith $38,500.00 1 $38,100.00
2006-07 PWS Paint all exterior upper trim around JBT School BIPed Request for Tenders Fort Smith $16,300.00 0 $16,300.00
2006-07 PWS Painting various area PWK High School BIPed Request for Tenders Fort Smith $19,750.00 0 $19,750.00
2006-07 PWS Aurora College Phase 2 Room 164 Renovations BIPed Request for Tenders Fort Smith $23,800.00 0 $23,800.00
2006-07 PWS Aurora College phase 3 RM 234 renovations BIPed Request for Tenders Fort Smith $17,875.00 1 $23,600.00
2004-05 PWS FSHC Dialysis Unit - Upgrade and Relocate Mechanical Equipment BIPed Request for Tenders Fort Smith $37,890.00 1 $38,937.51
2004-05 PWS Retaining Wall - #54 McDougal Road BIPed Request for Tenders Fort Smith $18,200.00 1 $18,710.00
2004-05 PWS Electrical - RWED Warehouse BIPed Request for Tenders Fort Smith $15,400.00 1 $16,075.00
2004-05 PWS Door Replacement - JBT School BIPed Request for Tenders Fort Smith $37,000.00 1 $37,984.00
2014-15 ENR SS015-14 Dozer Services BIPed Sole Source procurement Fort Smith $79,372.32 0 $79,372.32
2014-15 NWTHC 2014/2014 - Roof & Interior Repairs BIPed Request for Tenders Fort Smith $63,750.00 2 $70,589.36
2013-14 NWTHC 2013/2014 - Roofing Retrofit & Interior Modernization BIPed Request for Tenders Fort Smith $55,000.00 2 $66,641.45
2013-14 ENR Rental of Water Tanker for SS003 BIPed Sole Source procurement Fort Smith $13,500.00 2 $23,812.50
2012-13 ENR Heavy Equipment for SS047 BIPed Sole Source procurement Fort Smith $31,940.00 0 $31,940.00
2012-13 ENR Rental of Cat BIPed Sole Source procurement Fort Smith $7,356.00 0 $7,356.00
2009-10 NWTHC 2009/2010 CARE - Interior repair BIPed Request for Tenders Fort Smith $36,700.00 0 $36,700.00
2008-09 ENR Equipment Rental BIPed Sole Source procurement Fort Smith $35,971.93 1 $71,943.86
2008-09 ENR Equipment Rental, Water Truck BIPed Sole Source procurement Fort Smith $8,400.00 0 $8,400.00
2008-09 ENR Heavy Equipment Rental BIPed Sole Source procurement Fort Smith $6,091.55 0 $6,091.55
2009-10 ITI Gravel-Queen Elizabeth Territorial Park BIPed Request for Tenders Fort Smith $18,800.00 0 $18,800.00
2008-09 ITI Washroom Addition Construction BIPed Request for Tenders Fort Smith $29,500.00 0 $29,500.00
2008-09 ITI Water/Sewage Service, Mission Park BIPed Request for Tenders Fort Smith $16,700.00 0 $16,700.00
2007-08 NWTHC Labour Only BIPed Request for Tenders Fort Smith $168,000.00 1 $179,100.00
2006-07 MACA Pinecrest Hotel Closure - Secure Windows BIPed Procurement under existing Standing Offer Fort Smith $7,626.00 0 $7,626.00
2014-15 PWS Exterior Siding-Aurora College BIPed Request for Tenders Fort Smith $1,500,000.00 0 $1,500,000.00
2011-12 PWS Fire Crew Facility BIPed Request for Tenders Fort Smith $269,000.00 0 $269,000.00
2011-12 PWS Fire Crew Facility BIPed Request for Tenders Fort Smith - 6 $40,545.28
2011-12 PWS Long Storage Building Upgrades BIPed Request for Tenders Fort Smith $175,000.00 2 $200,220.00
2010-11 PWS ENR-Office Addition BIPed Request for Tenders Fort Smith $274,900.00 0 $274,900.00
2010-11 PWS ENR-Office Addition BIPed Request for Tenders Fort Smith - 1 $18,700.00
2009-10 PWS Grand de Tour Upgrades BIPed Request for Tenders Fort Smith $575,000.00 0 $575,000.00
2007-08 PWS Electric Heat Conversions BIPed Request for Tenders Fort Smith $775,200.00 2 $839,280.00
2004-05 DOT 2004 Minor Highway Culvert Replacement Program BIPed Request for Tenders Fort Smith $95,200.00 1 $95,725.00
2004-05 PWS JBT Elementary School Washroom Renovation BIPed Request for Tenders Fort Smith $247,000.00 2 $262,038.47

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) 55 41 -
Requests for Proposals (RFP) 4 0 -
Tenders (RFT) 189 62 $6,271,355.40
Request for Qualification (RFQ) 0 0 -
Totals 249 103 $6,271,355.40

Bids Published on Contract Reporting Website
Fiscal Year Procurement Status Bid or Contract Price
2019-20 Q.E.Park Relocate office to Group camping area (0000003618) $139,800.00
2019-20 Land Storage Building Relocation (0000003547) Successful $137,500.00
2019-20 SS&E Foundation & Roof Repairs, Fort Smith, NT (0000003404) $42,750.00
2019-20 SS&E Waterproofing Foundations 3 Units, Ft. Smith (0000003308) $90,250.00
2018-19 Day Use Kitchen Shelter Upgrades, Q. E. Terr. Park (0000003111) $42,750.00
2018-19 Restore Carpenter Shop - Mission Park (0000003100) $57,500.00
2018-19 SS&E-Stairs, Landing & Wheelchair Lift, Fort Smith (0000002806) $75,000.00
2018-19 SOA Heavy Equipment and Labour Fort Smith and Area (0000002434) Successful $1.00
2018-19 Heavy Equipment and Forestry Equipment (0000002300) Successful -
2017-18 Records Storage Building Upgrades (0000002143) Successful $98,000.00
2017-18 Guard Rails, Little Buffalo Falls Campground (0000002136) $105,000.00
2017-18 SS& Erect, Asbestos & Lead Abatement Fort Smith (0000001884) $24,300.00
2017-18 Supply, Ship & Erect; Foundation Repairs Ft Smith (0000001879) $24,500.00
2017-18 Exterior Repairs: Windows & Siding Replacement, Et (0000001875) $68,000.00
2017-18 ENR Main Office Roof Replacement (0000001764) $78,000.00
2017-18 Carpentry Services - Fort Smith (0000001659) Successful $42,000.00
2016-17 PW&S Electrical Shop Water & Sewer Hook-up (0000001240) $98,800.00
2016-17 SSE - Shingle Replacement (3 Units), Fort Smith (0000000670) $43,500.00
2016-17 SS&E Furnace & Chimney Replacement (19 Units) (0000000623) $275,500.00
2016-17 SOA Snow Removal Fort Smith and Area (0000000957) Successful $3,335.00
2016-17 SOA Heavy Equipment and Labour Fort Smith and Area (0000000672) Successful $17,490.00
2016-17 SOA - General Labour Services (0000001031) Successful $112,500.00
2016-17 SNOW CLEARING NTHSSA-FORT SMITH REGION (PM16008) -
2016-17 RCMP Sidewalk and Handicap Ramp Replacement (0000000940) Successful $94,375.00
2016-17 Queen Elizabeth Park Sewage Dump Station (0000001003) Successful $45,000.00
2016-17 Queen Elizabeth Park - New Office Building (0000000911) Successful $195,000.00
2016-17 PWS Electrical Shop Water & Sewer Hook Up (0000001004) $98,700.00
2016-17 PW&S Electircal Shop Upgrades, Fort Smith (0000001000) $249,800.00
2016-17 Mechanical Servicing - 7 Units (0000001094) $15,500.00
2016-17 Lighting Upgrades - Fort Smith (0000001113) $48,500.00
2016-17 Landscaping at Four (4) Duplex Units (0000000764) Successful $10,494.40
2016-17 Install Security Fence, Queen Elizabeth Terr. Park (0000000798) $30,610.00
2016-17 Heavy Equipment Services, South Slave (0000000637) Successful -
2016-17 Group Camping Area Queen Elizabeth Terr. Park (0000001013) $225,000.00
2016-17 Fort Smith Health Centre Hand & Guard Rails (0000000974) Successful $50,000.00
2016-17 Fort Smith - Lighting Upgrades (0000000933) $118,079.40
2016-17 ENR New Workshop (0000001020) Successful $249,800.00
2016-17 Design-Build - 3 Bedroom Duplexes (0000000765) -
2016-17 Arts and Crafts Building Restoration, Mission Park (0000000868) $63,000.00
2016-17 116 Field Street - Demolition & Abatement (0000001086) Successful $42,000.00
2015-16 RCMP-Fort Smith Detachment - Concrete Work (SC795269) $69,725.00
2015-16 Plumbing, Heating & Gas fitting Services - Fort Smith (SO450385) Successful -
2015-16 Light Vehicle Preventive Maintenance - Fort Smith (SO450401) -
2015-16 Heavy Equipment Services (SO448058) Successful -
2015-16 Garage Door Replacement-Thebacha College Fort Smith (CT101601) $98,500.00
2015-16 Fort Smith Health Centre Split-Type A/C Units (0000000317) $62,500.00
2015-16 Fort Smith Health Centre Sink Relocation (SC795298) Successful $11,860.00
2015-16 Fort Smith Health Centre Pedestrian Walkway Improvement (SC795300) $68,000.00
2015-16 Enclosed Cargo Trailer (0000000239) $15,150.00
2015-16 Demolition of Unit (PM017266) $17,500.00
2015-16 2015/16 SS&E - Exterior Upgrades (PM017391) $35,550.00
2015-16 2015/16 - Interior/Exterior Repairs (PM017442) $65,000.00
2014-15 Wildland Fire Rec. - Buffalo River - Pine Point (SC444592) $144,270.00
2014-15 SNOW CLEARING AND REMOVAL FSHSSA (PM016793) Successful -
2014-15 Snow clearing and Removal - Fort Smith (SO443423) Successful -
2014-15 NWTHC-2014/2015,SS&E-Window and Door Replacement,Fort Smith (CT441072) $28,500.00
2014-15 NWTHC-2014/2015, SS&E-Interior/Exterior Repairs & Upgrades,Fort Smith (CT441074) $99,575.00
2014-15 NWTHC 2014/2015, SS&E - Exterior Repairs & Upgrades, Fort Smith (CT441069) $72,000.00
2014-15 NWT Housing Corp-Exterior Repairs & Upgrades, Fort Smith (CT441068) $83,000.00
2014-15 Non-Exclusive SOA - Painting Services (SO443455) Successful -
2014-15 Mission Park-Arts & Crafts Building Renovations (CT101515) $215,000.00
2014-15 General Labour Services Fort Smith (SO443469) Successful -
2014-15 Exterior Siding-Aurora College (CT101424) Successful $1,500,000.00
2014-15 Energy Retro-fit- NLSHC (CT101420) -
2014-15 Electrical Services - Fort Smith (SO443466) Successful -
2014-15 Carpentry Services - Ft. Smith (SO443460) Successful -
2014-15 2014/2015 - Roof Replacement (PM016617) $69,500.00
2014-15 2014/2014 - Roof & Interior Repairs (PM016615) Successful $63,750.00
2014-15 Rental Accommodations - Kitchenette Suite or Apartment (PM014946) $8,280.00
2014-15 Proposed Maintenance Garage 30 x 50 ft Building Construction (CT101383) $385,000.00
2013-14 Supply and Install of Precast Concrete Barrier (SC794293) $167,000.00
2013-14 Replace 2 College Overhead Doors at 8 Bay Garage (SC794519) -
2013-14 Rental and Leasing Equipment - Equipment Rental (SO051148) Successful -
2013-14 Rental & Leasing Equipment - Equipment Rental (SO051126) -
2013-14 PWK-Skylight/Roof Replacement (CT101304) $815,000.00
2013-14 PWK School Cold Storage Building-Remove & Relocate. (SC794425) Successful $12,900.00
2013-14 PWK High School - Welding Shop (CT101321) -
2013-14 Non-Exclusive Standing Offer Agreement for Snow Removal (SO437970) -
2013-14 JBT-School- Fascia& Soffit & bird deterent (SC794288) $149,500.00
2013-14 General Contracting Sevices (SC437271) $11,229.20
2013-14 Brush and tree clearing (SC794707) $255,000.00
2013-14 Breynat Hall Doors and Windows Replacement (SC435965) $72,000.00
2013-14 Air Tanker Workshop-ENR (CT101325) $195,000.00
2013-14 2013/2014 - SS&E - Interior Basement Repairs (PM016009) $99,500.00
2013-14 2013/2014 - Roofing Retrofit & Interior Modernization (PM015377) Successful $55,000.00
2013-14 Queen Elizabeth Park - Construct New Loop (CT101262) $245,715.00
2012-13 Winter Sand Storage Building (CT101177) -
2012-13 Supply and deliver mixed concrete to River Ridge Facility-Fort Smith, NT (SC794080) $25,470.00
2012-13 Sea-Can Container (PM014487) $8,450.00
2012-13 Rental and leasing Equipment - Equipment Rental (SO051011) Successful -
2012-13 Rental & Leasiing: Equipment - Equipment Rental (SO050996) -
2012-13 Non-Exclusive SOA for As and When Required Painting Services (SO431570) Successful -
2012-13 Non-Exclusive SOA for As and When Required Painting Services (SO431197) -
2012-13 Non-Exclusive SOA For As and When Required General Labour (SO431201) Successful -
2012-13 Non-Exclusive SOA for As and When Required Electrical Services (SO431513) Successful -
2012-13 Non-Exclusive SOA for As and When Required Electrical Services (SO431156) -
2012-13 Non-Exclusive SOA for As and When Required Carpentry Services (SO431545) Successful -
2012-13 Non-Exclusive SOA for As and When Required Carpentry Services (SO431196) -
2012-13 IT Room Renovations (SC793836) $33,500.00
2012-13 Construct New Shower Building- Q.E Park (CT101203) $348,000.00
2012-13 Connection of a 40HP Electric Motor (PM013438) -
2012-13 2012/2013 - Roof Shingle Replacement (PM013347) $13,000.00
2012-13 Fire Crew Facility (CT101138) Successful $269,000.00
2011-12 Supply and Install Dust Collector- IA Shop PWK School (CT101134) $135,000.00
2011-12 Non-Exclusive SOA for As & When Required Painting Services (SO426772) Successful -
2011-12 Non-Exclusive SOA for As & When Required Painting Services (SO426280) -
2011-12 Non-Exclusive SOA for As & When Required General Labour Services (SO426284) Successful -
2011-12 Non-Exclusive SOA for As & When Required Fire Extinguisher Maintenance Services (SO426784) Successful -
2011-12 Non-Exclusive SOA for As & When Required Electrical Services (SO426714) Successful -
2011-12 Non-Exclusive SOA for As & When Required Electrical Services (SO426276) -
2011-12 Non-Exclusive SOA for As & When Required Carpentry Services (SO426769) Successful -
2011-12 Non-Exclusive SOA for As & When Required Carpentry Services (SO426278) -
2011-12 NON- EXCLUSIVE SOA FOR SNOW REMOVAL (SO428244) Successful -
2011-12 Long Storage Building Upgrades (CT101131) Successful $175,000.00
2011-12 Load, Haul & Stockpile Surfacing Gravel (SC793758) $274,500.00
2011-12 Equipment Rental (SO050931) Successful -
2011-12 Concrete Replacement (SC426231) Successful $37,500.00
2011-12 Brush & Tree Clearing (SC793766) $541,500.00
2011-12 4 Mile Tower Foundation Retrofit (CT101070) $145,000.00
2011-12 3 College house exterior retrofits (SC426463) $79,400.00
2011-12 ENR-Office Addition (CT101032) Successful $274,900.00
2010-11 Roof Replacement DOT Mtnce Garage Ft Smith (SC793107) $175,000.00
2010-11 RIGHT-OF-WAY MOWING (CT100917) $696,150.00
2010-11 Non-Exclusive SOA For Snow Clearing and Removal for various GNWT assets (SO423069) -
2010-11 Non-Exclusive SOA for As & When Required Snow Removal Services (SO423494) Successful -
2010-11 Non-Exclusive SOA for As & When Required General Labour Services (SO421484) Successful -
2010-11 Non-Exclusive SOA for As & When Required Electrical Services (SO421832) Successful -
2010-11 Non-Exclusive SOA for As & When Required Carpentry Servics (SO422036) Successful -
2010-11 Leisure Lounge Environmental Clean-up (SC792875) $53,049.00
2010-11 Fire Alarm Upgrade-River Ridge (SC793160) $125,800.00
2010-11 Equipment Rental (SO050784) -
2010-11 Equipment Rental (SO050812) Successful -
2010-11 ENR Fuel Deck (SC422005) $58,500.00
2010-11 Demolish Leisure Lounge Building (SC793211) Successful $5,050.00
2010-11 Construction Equipment (PM009922) $37,500.00
2010-11 Building Construction Materials (PO901527) $17,222.00
2010-11 2010/2011 Supply, Ship & Erect (PM010047) $20,200.00
2010-11 2010/2011 Supply, Ship & Erect (PM010045) $64,800.00
2010-11 2010/2011 Supply, Ship & Erect (PM009931) $210,000.00
2010-11 2010/2011 Supply, Ship & Erect (PM009930) $210,000.00
2010-11 2010/2011 Supply, Ship & Erect (PM009934) $66,500.00
2010-11 2010/2011 Supply, Ship & Erect (PM009833) $82,180.00
2010-11 Renovations - River Ridge Correctional Facility (CT100913) $399,600.00
2009-10 Supply, Ship, & Erect (PM007979) $215,000.00
2009-10 Supply, Ship & Erect (PM007980) $608,000.00
2009-10 Special Industry Equipment - Line Painter (PO901175) $19,950.00
2009-10 Painting various rooms PWK High School (SC422438) $15,500.00
2009-10 Non-Exclusive SOA for Snow Clearing and Removal (SO417873) Successful -
2009-10 Little Buffalo Falls Picnic Shelter (CT100793) $135,000.00
2009-10 JBT - Concrete sports pad replacement (SC792490) Successful $36,900.00
2009-10 Heliport Ground Leveling/Fuel Dock Removal (PM008864) $49,900.00
2009-10 Gravel-Queen Elizabeth Territorial Park (PM008630) Successful $18,800.00
2009-10 Grand de Tour Upgrades (CT100836) Successful $575,000.00
2009-10 Gas Storage Area (SC417684) $15,800.00
2009-10 Fire Alarm Upgrades, Breynat Hall (CT100801) $138,000.00
2009-10 Fire Alarm Upgrades - Aurora College (CT100814) $249,975.00
2009-10 Equipment Rental (SO050676) -
2009-10 Equipment Rental (SO050709) Successful -
2009-10 Electrical Service and Panel Upgrades (SC416854) Successful $18,500.00
2009-10 Build Desk (SC792737) Successful $7,930.00
2009-10 Aggregate Production (CT100847) $1,123,200.00
2009-10 2009/2010 Supply, ship and Erect (PM009471) $19,500.00
2009-10 2009/2010 Supply, Ship & Erect (PM009469) $49,500.00
2009-10 2009/2010 CARE - Interior/exterior repair (PM009356) $22,200.00
2009-10 2009/2010 CARE - Interior/exterior repair (PM009358) $48,800.00
2009-10 2009/2010 CARE - Interior repair (PM009357) Successful $36,700.00
2008-09 Water/Sewage Service, Mission Park (PM006727) Successful $16,700.00
2008-09 Washroom Addition Construction (PM007027) Successful $29,500.00
2008-09 Thebacha Campus Mechanic Shop Lighting Upgrade (SC410944) Successful $38,500.00
2008-09 Surfacing Aggregate Production (CT100679) $830,000.00
2008-09 Supply, Ship and Erect (PM006406) $464,000.00
2008-09 Supply, Ship and Erect (PM006407) $464,000.00
2008-09 Supply two 10,000 litre Fuel Tanks (PO412010) $59,850.00
2008-09 Roof replacement various assets (SC412810) Successful $97,500.00
2008-09 Oil Tank Replacement (SC412169) Successful $65,000.00
2008-09 Non-Exclusive SOA for Electrical Services (SO415777) Successful -
2008-09 Non-Exclusive SOA for As & When Required Painting Services (SO415123) Successful -
2008-09 Non-Exclusive SOA for As & When Required General Labour (SO415113) Successful -
2008-09 Non-Exclusive SOA for As & When Required for Carpentry Services (SO415109) Successful -
2008-09 Incinerator Removal Health Center (SC413885) $99,900.00
2008-09 Highways Mechanic Shop Lighting Upgrade (SC413795) $11,161.00
2008-09 Heavy Equipment Rental - As And When (SO050536) Successful -
2008-09 E&NR Main Office Upgrade (SC792213) $58,800.00
2008-09 Concrete pads for 250 gal Fuel tanks (SC412949) $22,500.00
2008-09 Aurora College, Dust Collection Upgrades (SC413978) Successful $16,500.00
2008-09 Aurora College Shop lighting upgrade (SC411001) Successful $38,500.00
2008-09 Aurora College Plumbing Shop Upgrades (SC413386) Successful $56,700.00
2007-08 Supply, Ship, and Erect (PM005313) $198,950.00
2007-08 Supply, Ship and Erect (PM005312) $198,950.00
2007-08 Records Storage Heat Pump Addition (SC791383) $98,600.00
2007-08 NON-EXCLUSIVE Standing Offer Agreement for Snow Clearing and Removal Services (SO405121) Successful -
2007-08 NON-EXCLUSIVE Standing Offer Agreement for professional Carpentry Services (SO405093) Successful -
2007-08 NON-EXCLUSIVE Standing Offer Agreement for general Labour services (SO405118) Successful -
2007-08 Monthly PM for Exterior and Emergeny lights as per attached PM Procedures Tasks (SC791429) $2,565.00
2007-08 Monthly Inspections for Portable Fire Extinguishers as per attached monthly PM (SC406640) Successful $7,620.00
2007-08 Labour Only (PM005190) Successful $168,000.00
2007-08 Labour Only (PM004578) $275,000.00
2007-08 Green & Brown House Parking Lot (SC791443) Successful $27,800.00
2007-08 Gravel Haul (SC791733) $57,500.00
2007-08 Grand De Tour Apartments, HRV Installation & Window Remediation (CT100539) $178,093.00
2007-08 Entrance Door & Frame Unit Replacement, PWK High School (SC405961) Successful $38,500.00
2007-08 Electric Heat Conversions (CT100543) Successful $775,200.00
2007-08 Ditch Excavation (SC408303) $24,800.00
2006-07 Thebacha Fuel Spill Land Farm Clean-up (SC400891) $21,200.00
2006-07 Supply, Ship, and Erect (PM003590) $44,000.00
2006-07 Supply, Ship, and Erect (PM003592) $81,000.00
2006-07 Supply, Ship, and Erect (PM003591) $38,600.00
2006-07 Supply, Ship, and Erect (PM003365) $46,000.00
2006-07 Supply, Ship, and Erect (PM003364) $56,000.00
2006-07 Supply and install two commercial overhead doors at the highways metal garage (SC790986) $17,362.00
2006-07 Supply and install grey shingles at 54 Pelican Street (SC790938) $8,900.00
2006-07 Painting various area PWK High School (SC402029) Successful $19,750.00
2006-07 Paint all exterior upper trim around JBT School (SC402153) Successful $16,300.00
2006-07 NON-EXCLUSIVE Standing Offer Agreement for professional Painting Services (SO405082) Successful -
2006-07 Non-exclusive soa for General Labour (SO400477) Successful -
2006-07 Interior painting at Trailcross (SC790924) $13,700.00
2006-07 Green & Brown House Demolition (CT100378) $782,275.00
2006-07 Gravel Haul (SC791263) $46,000.00
2006-07 Garage Doors Upgrade (SC404094) Successful $11,500.00
2006-07 Exterior Lighting at JBT Elementary School (SC401140) $22,500.00
2006-07 Drilling at Thebacha Campus, Fort Smith (SC404644) $71,320.00
2006-07 Aurora College phase 3 RM 234 renovations (SC401905) Successful $17,875.00
2006-07 Aurora College Phase 2 Room 164 Renovations (SC401908) Successful $23,800.00
2005-06 Tanker Base Standby Crew building Site Work (SC790566) Successful $34,800.00
2005-06 supply & Install Alphasorb panels,elec.outlets in new sound room at college (SC781022) Successful $6,700.00
2005-06 Snow clearing and removal services soa (SO050100) Successful -
2005-06 Removal of Tanker Base Standby Crew trailer & site cleanup (SC790556) $5,775.00
2005-06 Painting various rooms at the college (SC790739) Successful $8,960.00
2005-06 Non-exclusive SOA for General labour on an (SO400013) -
2005-06 non-exclusive soa for carpentry services (SO050085) Successful -
2005-06 Grader Shelter Furnace room addition at Miile 100 (SC780436) $10,950.00
2005-06 DPW Maintenance shop renovatins (SC780466) $38,800.00
2005-06 2005 Minor Highway Culvert Replacement Program KM 199.5 to KM 203.6 Highway No.5 (CT100178) Successful $99,975.00
2004-05 Supply and replace doors (SC790247) Successful $8,700.00
2004-05 Right of way clearing and chipping (PM000989) $22,700.00
2004-05 Retaining Wall - #54 McDougal Road (SC383804) Successful $18,200.00
2004-05 replace damaged gyproc, patch, prime and repaint, bedroom doors at 125 Field St (SC790028) Successful -
2004-05 Raven Crescent - Ditch Rehabilitation & Culverts (SC383576) $99,750.00
2004-05 Non-exclusive soa for general labour services (SO050105) Successful -
2004-05 Labour Only - Manager Residence Ft Smith (PM000736) $46,592.00
2004-05 JBT Elementary School Washroom Renovation (CT041612) Successful $247,000.00
2004-05 FSHC Dialysis Unit - Upgrade and Relocate Mechanical Equipment (SC383820) Successful $37,890.00
2004-05 FSHC - Incinerator Building & Installation of Incinerator (CT041609) $357,500.00
2004-05 Electrical - RWED Warehouse (SC383801) Successful $15,400.00
2004-05 Door Replacement - JBT School (SC383649) Successful $37,000.00
2004-05 Cement table supply - LBR (PM001115) $20,436.00
2004-05 Building Demolition (PM001468) $6,280.00
2004-05 2004 Minor Highway Culvert Replacement Program (CT053005) Successful $95,200.00
2004-05 #24 Polar Crescent Renovations (SC383460) $31,581.00

Events

  • Oct. 22, 2019 4:08 p.m. (MDT) - Awarded tender for 0000003547 - Land Storage Building Relocation
  • Sept. 03, 2019 4:56 p.m. (MDT) - Bid on 0000003618 - Q.E.Park Relocate office to Group camping area
  • Aug. 14, 2019 4:56 p.m. (MDT) - Bid on 0000003547 - Land Storage Building Relocation
  • July 12, 2019 4:41 p.m. (MDT) - Bid on 0000003404 - SS&E Foundation & Roof Repairs, Fort Smith, NT
  • June 12, 2019 4:36 p.m. (MDT) - Bid on 0000003308 - SS&E Waterproofing Foundations 3 Units, Ft. Smith
  • March 27, 2019 4:35 p.m. (MDT) - Bid on 0000003111 - Day Use Kitchen Shelter Upgrades, Q. E. Terr. Park
  • March 27, 2019 4:35 p.m. (MDT) - Bid on 0000003100 - Restore Carpenter Shop - Mission Park
  • Nov. 20, 2018 6:16 p.m. (MST) - Bid on 0000002806 - SS&E-Stairs, Landing & Wheelchair Lift, Fort Smith
  • July 11, 2018 12:14 p.m. (MDT) - Awarded tender for 0000002434 - SOA Heavy Equipment and Labour Fort Smith and Area
  • July 05, 2018 12:15 p.m. (MDT) - Bid on 0000002434 - SOA Heavy Equipment and Labour Fort Smith and Area
  • June 15, 2018 12:01 p.m. (MDT) - Awarded tender for 0000002300 - Heavy Equipment and Forestry Equipment
  • May 23, 2018 6:05 p.m. (MDT) - Bid on 0000002300 - Heavy Equipment and Forestry Equipment
  • April 25, 2018 6:02 p.m. (MDT) - Awarded contract for 0000002143 - Records Storage Building Upgrades
  • April 25, 2018 6:02 p.m. (MDT) - Bid on 0000002143 - Records Storage Building Upgrades
  • April 25, 2018 6:00 p.m. (MDT) - Bid on 0000002136 - Guard Rails, Little Buffalo Falls Campground

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