Paul Bros NEXTreme Inc.

Information and History

Alternate names:
  • NEXtreme Steel/Paul Bros
  • Paul Bros NEXTreme Inc.
  • Paul Bros Nextreme Inc.
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 $99,385.00
Contracts under Exisiting Standing Offer Agreement 0 -
Sole Source Contracts 2 $225,429.50
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 SOA Industrial Fire Resistant Coveralls - Request for Tenders $25,238.00 0 -
2018-19 INF Whatì - Fuel Tank Cleaning - Request for Tenders $27,040.00 0 -
2018-19 INF Gamètì - Fuel Tank Cleaning - Request for Tenders $27,040.00 0 -
2018-19 INF Supply DH36 Lloyd's Registry Steel Plate - Request for Tenders $21,747.80 0 -
2018-19 INF Wood Pellet Boiler Maintenance - Request for Standing Offer $89,000.00 0 -
2017-18 INF Northern Frontier Visitor Centre Stabilization - Request for Tenders $74,969.00 0 -
2017-18 ITI Supply & Deliver - Steel Campground Fire Pits - Request for Tenders $7,504.00 - -
2016-17 PWS Two (2) Augmented Reality Welding Systems - Request for Tenders $63,195.00 - -
2016-17 GNWT Supply 14 Steel Double Walled Fuel Tanks - Request for Tenders $64,344.00 - -
2015-16 PWS Pontoon Docks - Request for Tenders $183,969.00 - -
2014-15 ENR Aviation Tank Cleaning & Gas Freeing BIPed Request for Tenders Yellowknife $99,385.00 1 $99,385.00
2014-15 LEG Water's Edge Park Pavillion Fabrication BIPed Sole Source procurement Yellowknife $145,600.00 0 $145,600.00
2014-15 LEG LA Building Sign BIPed Sole Source procurement Yellowknife $79,829.50 0 $79,829.50

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) 1 1 -
Requests for Proposals (RFP) 2 0 -
Tenders (RFT) 49 10 $594,431.80
Request for Qualification (RFQ) 0 0 -
Totals 53 12 $683,431.80

Bids Published on Contract Reporting Website
Fiscal Year Procurement Status Bid or Contract Price
2019-20 SOA Industrial Fire Resistant Coveralls (0000003282) Successful $25,238.00
2019-20 Fuel Tank Cleaning Services (0000003260) $82,300.00
2018-19 Prosperous Lake Boat Launch (0000003102) $358,696.00
2018-19 Whatì - Fuel Tank Cleaning (0000003074) Successful $27,040.00
2018-19 Gamètì - Fuel Tank Cleaning (0000003073) Successful $27,040.00
2018-19 Fuel Tank Cleaning Services (0000003061) $34,960.00
2018-19 API 653 Tank Inspector Services (0000003057) $150,873.00
2018-19 Supply DH36 Lloyd's Registry Steel Plate (0000002981) Successful $21,747.80
2018-19 Construct & Deliver - 3 Modular Structures (0000002968) Disqualified $636,986.68
2018-19 Supply & Deliver - Steel Campground Fire Pits (0000002929) $17,169.30
2018-19 Men's Work Coveralls (0000002851) $84,245.60
2018-19 15 Units Electrical Upgrade  - Fort McPherson (0000002840) $193,185.00
2018-19 Install owner supplied pre-manufactured bldgs x2 (0000002574) $117,696.00
2018-19 Supply Labour - Hwy 7 Culvert Repairs (0000002455) $29,534.40
2018-19 Welding Services - Hwy 7 Culvert Repairs (0000002454) $24,960.46
2018-19 Jean Marie River WTP Process Piping Upgrade (0000002364) -
2018-19 Wood Pellet Boiler Maintenance (0000002306) Successful $89,000.00
2018-19 Graco Roadlazer RoadPak HD (0000002309) $107,696.00
2017-18 Northern Frontier Visitor Centre Stabilization (0000002168) Successful $74,969.00
2017-18 Welding Services - Donnelly River Bridge Repair (0000002146) $43,960.00
2017-18 Hazardous Material Storage Facility (0000002017) $97,969.00
2017-18 Hazardous Material Storage Facility (0000001857) $103,584.98
2017-18 Hazardous Material Storage Facility (0000001857) $103,548.98
2017-18 Supply & Deliver - Steel Campground Fire Pits (0000001757) Successful $7,504.00
2017-18 Supply Grader, Plow and Wing  Blades (0000001634) $40,320.60
2017-18 Supply Lloyds GrA Steel Plate (0000001530) $112,496.99
2016-17 Two (2) Augmented Reality Welding Systems (0000001364) Successful $63,195.00
2016-17 Supply & Deliver - Auto Shop Equipment (0000001253) $249,301.42
2016-17 Construction of Pontoon Decks (0000001242) $194,292.00
2016-17 Supply Steel Grating (0000000953) $254,704.52
2016-17 Supply Fuel Tank (0000000734) $15,879.00
2016-17 Supply 14 Steel Double Walled Fuel Tanks (0000001035) Successful $64,344.00
2016-17 Supply & Deliver Grader, Plow & Wing Blades (0000000830) $82,936.91
2016-17 Supply & Deliver - Steel Campground Fire Pits (0000001148) $14,586.00
2016-17 Installation of Pre-Engineered Buildings (0000000866) $242,695.00
2016-17 High Density Polyethylene Pipe Pontoons (HDPE) (0000001107) $31,093.58
2016-17 High Density Polyethylene Pipe Pontoons (0000000701) $51,969.00
2015-16 Supply Steel Grating (0000000112) $311,987.65
2015-16 Steel and Aluminum Supply (PO450427) $81,699.06
2015-16 Pontoon Docks (0000000182) Successful $183,969.00
2015-16 Ochre River Bridge Rehabilitation (CT101607) $1,129,696.00
2015-16 General Building Maintenance (0000000154) $118,500.00
2015-16 Build Bridges for Prelude Lake Marina (0000000415) $38,696.00
2014-15 Time Capsule Vessel (PM017205) $35,750.00
2014-15 Supply Metal Steel Bar Grating (PO446932) $39,791.54
2014-15 Materials for Bridge Deck Retrofit (PO440883) $597,908.00
2014-15 Geological Storage Facility (CT101495) -
2014-15 Fabrication of Steel Fire Pits (SC446356) $10,715.00
2014-15 Aviation Tank Cleaning & Gas Freeing (SC444096) Successful $99,385.00
2014-15 Proposed Maintenance Garage 30 x 50 ft Building Construction (CT101383) $595,700.00
2013-14 Prefabricated Structures/Buildings (PO902206) $77,544.84
2013-14 GNWT Warehouse Racking (PO439385) $57,755.95
2012-13 Tank Cleaning & Refurbishing Services (SO431463) Successful -

Events

  • May 30, 2019 5:13 p.m. (MDT) - Awarded tender for 0000003282 - SOA Industrial Fire Resistant Coveralls
  • May 28, 2019 12:52 p.m. (MDT) - Bid on 0000003282 - SOA Industrial Fire Resistant Coveralls
  • May 17, 2019 3:30 p.m. (MDT) - Bid on 0000003260 - Fuel Tank Cleaning Services
  • April 24, 2019 6:10 p.m. (MDT) - Awarded tender for 0000003074 - Whatì - Fuel Tank Cleaning
  • April 24, 2019 6:10 p.m. (MDT) - Awarded tender for 0000003073 - Gamètì - Fuel Tank Cleaning
  • March 29, 2019 12:34 p.m. (MDT) - Bid on 0000003102 - Prosperous Lake Boat Launch
  • March 22, 2019 6:11 p.m. (MDT) - Bid for 0000002968 - Construct & Deliver - 3 Modular Structures deemed non-responsive
  • March 11, 2019 12:29 p.m. (MDT) - Bid on 0000003057 - API 653 Tank Inspector Services
  • March 07, 2019 6:22 p.m. (MST) - Bid on 0000003074 - Whatì - Fuel Tank Cleaning
  • March 07, 2019 4:28 p.m. (MST) - Bid on 0000003073 - Gamètì - Fuel Tank Cleaning
  • March 07, 2019 4:28 p.m. (MST) - Bid on 0000003061 - Fuel Tank Cleaning Services
  • Feb. 15, 2019 6:08 p.m. (MST) - Bid on 0000002968 - Construct & Deliver - 3 Modular Structures
  • Feb. 15, 2019 4:20 p.m. (MST) - Awarded tender for 0000002981 - Supply DH36 Lloyd's Registry Steel Plate
  • Feb. 14, 2019 3:30 p.m. (MST) - Bid on 0000002981 - Supply DH36 Lloyd's Registry Steel Plate
  • Jan. 04, 2019 12:15 p.m. (MST) - Bid on 0000002929 - Supply & Deliver - Steel Campground Fire Pits
  • Dec. 12, 2018 12:22 p.m. (MST) - Bid on 0000002840 - 15 Units Electrical Upgrade - Fort McPherson
  • Dec. 05, 2018 6:15 p.m. (MST) - Bid on 0000002851 - Men's Work Coveralls
  • Aug. 16, 2018 6:13 p.m. (MDT) - Bid on 0000002574 - Install owner supplied pre-manufactured bldgs x2
  • July 13, 2018 4:16 p.m. (MDT) - Bid on 0000002455 - Supply Labour - Hwy 7 Culvert Repairs
  • July 12, 2018 6:09 p.m. (MDT) - Bid on 0000002364 - Jean Marie River WTP Process Piping Upgrade
  • July 12, 2018 4:16 p.m. (MDT) - Bid on 0000002454 - Welding Services - Hwy 7 Culvert Repairs
  • July 06, 2018 4:07 p.m. (MDT) - Awarded tender for 0000002306 - Wood Pellet Boiler Maintenance
  • June 27, 2018 6:06 p.m. (MDT) - Bid on 0000002306 - Wood Pellet Boiler Maintenance
  • May 24, 2018 6:05 p.m. (MDT) - Bid on 0000002309 - Graco Roadlazer RoadPak HD
  • April 25, 2018 5:58 p.m. (MDT) - Bid on 0000002146 - Welding Services - Donnelly River Bridge Repair
  • April 25, 2018 4:18 p.m. (MDT) - Awarded contract for 0000002168 - Northern Frontier Visitor Centre Stabilization
  • April 25, 2018 4:18 p.m. (MDT) - Bid on 0000002168 - Northern Frontier Visitor Centre Stabilization

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