O & S Mobile Welding Service

Information and History

Alternate names:
  • O & S Mobile Welding Service
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) 12 $689,707.26
Contracts under Exisiting Standing Offer Agreement 0 -
Sole Source Contracts 3 $54,300.00
Negotiated Contracts 0 -

Contract History
Fiscal Year Dep't Procurement BIP Status Process Type Company Location Original Amount Change Orders Final Amount
2013-14 DOT Berm liner to Ndulle Ferry Camp BIPed Sole Source procurement Hay River $12,465.00 0 $12,465.00
2013-14 DOT Johnny Berens Hull Repairs BIPed Request for Tenders Hay River $112,000.00 1 $129,995.00
2013-14 DOT Emergency Welding Repairs BIPed Sole Source procurement Hay River $35,835.00 0 $35,835.00
2012-13 DOT MV Lafferty Hull Repairs BIPed Request for Tenders Hay River $180,000.00 0 $180,000.00
2010-11 PWS Nats'ejee k'eh Treatment Centre Piles - BIPed Request for Tenders Hay River $12,000.00 0 $12,000.00
2009-10 DOT Merv Hardie Hull Repairs BIPed Request for Tenders Hay River $77,500.00 1 $77,500.00
2014-15 DOT Welding Required for MVJohnny Berens and MV Lafferty Ferries BIPed Request for Tenders Hay River $29,400.00 0 $29,400.00
2014-15 DOT Welding Required for MVJohnny Berens Generator Installation BIPed Request for Tenders Hay River $17,850.00 0 $17,850.00
2010-11 DOT Merv Hardie Repairs BIPed Sole Source procurement Hay River $6,000.00 0 $6,000.00
2012-13 NWTHC 2012/2013 - SS&E - Interior/Exterior Repairs & Upgrades BIPed Request for Tenders Hay River $20,780.00 0 $20,780.00
2012-13 NWTHC 2012/2013 - SS&E - Fuel Tank Replacement & Heating System Servicing BIPed Request for Tenders Hay River $6,000.00 0 $6,000.00
2012-13 NWTHC 2012-2013 - SS&E - Roof Repair & Replacement BIPed Request for Tenders Hay River $11,000.00 0 $11,000.00
2012-13 NWTHC 2012/2013 - CARE - Exterior Mondernization BIPed Request for Tenders Hay River $35,000.00 0 $35,000.00
2010-11 NWTHC 2010/2011 Supply, Ship & Erect BIPed Request for Tenders Hay River $18,100.00 0 $18,100.00
2010-11 NWTHC 2010/2011 Labour Only BIPed Request for Tenders Hay River $152,082.26 0 $152,082.26

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) 0 0 -
Requests for Proposals (RFP) 0 0 -
Tenders (RFT) 32 12 $951,992.26
Request for Qualification (RFQ) 0 0 -
Totals 32 12 $951,992.26

Bids Published on Contract Reporting Website
Fiscal Year Procurement Status Bid or Contract Price
2015-16 Welding Services for the Ferries in the Inuvik Region (SC447829) Successful $298,580.00
2014-15 Welding Required for MVJohnny Berens Generator Installation (SC446965) Successful $17,850.00
2014-15 Welding Required for MVJohnny Berens and MV Lafferty Ferries (SC447032) Successful $29,400.00
2014-15 Airport Field Electrical Centre Building Foundation Retrofit (SC795147) $19,777.00
2014-15 2015 Winter Road Material Supply - Tank Stand (PO446107) $14,100.00
2013-14 Johnny Berens Hull Repairs (SC794536) Successful $112,000.00
2012-13 MV Lafferty Hull Repairs (SC794243) Successful $180,000.00
2012-13 2012/2013 - SSE - CARE - Roof Shingle Replacement (PM013161) $9,880.00
2012-13 2012/2013 - SS&E - Interior/Exterior Repairs & Upgrades (PM013966) Successful $20,780.00
2012-13 2012/2013 - SS&E - Interior/Exterior Repairs & Upgrades (PM013956) $39,926.56
2012-13 2012/2013 - SS&E - Fuel Tank Replacement & Heating System Servicing (PM013965) Successful $6,000.00
2012-13 2012/2013 - CARE - Exterior Mondernization (PM013183) Successful $35,000.00
2011-12 Sambaa Deh Gorge Viewpoint (SC793019) $1,144,500.00
2010-11 Labour Only (PM009902) $34,755.00
2010-11 Labour Only (PM009355) $37,995.00
2010-11 Labour Only (PM009904) $47,235.00
2010-11 Labour Only (PM009363) $62,737.50
2010-11 Labour Only (PM009911) $60,300.00
2010-11 Labour Only (PM009907) $56,511.00
2010-11 Labour Only (PM009903) $67,840.50
2010-11 Labour Only (PM009354) $87,281.00
2010-11 Labour Only (PM009883) $99,500.75
2010-11 2010/2011 Supply, Ship & Erect (PM011163) $44,150.00
2010-11 2010/2011 Supply, Ship & Erect (PM011164) $28,000.00
2010-11 2010/2011 Supply, Ship & Erect (PM011162) $9,800.00
2010-11 2010/2011 Supply, Ship & Erect (PM011161) $8,500.00
2010-11 2010/2011 Supply, Ship & Erect (PM010144) Successful $4,700.00
2010-11 2010/2011 Supply, Ship & Erect (PM010146) Successful $18,100.00
2010-11 2010/2011 Supply, Ship & Erect (PM010143) $8,200.00
2010-11 2010/2011 Labour Only (PM009923) Successful $152,082.26
2009-10 Pedestrian Bridge-Twin Falls Gorge Park (PM008920) $28,688.55
2009-10 Merv Hardie Hull Repairs (SC792709) Successful $77,500.00

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