Contract number: 140F0619C0015
Contract Award date: August 10, 2019
Contract Amount: $295,600.00
Contracting officer: Mr. Tim officer
P: (203)236-4791
tim_officer@fws.gov
Contract number: W911SA-17-D-1002
Contract Award date: June 14 2017
Contract Amount: $6,960,308.20
Contracting officer: Ms. Eve Day
P: (608)388-2263
eve.k.day.civ@mail.mil
Key Factors Contributing to the Success:
Persistency is one of the main characteristics of GDI staff. They don’t get tired and keep working till they reach the result.
Green dream was committed to supply the required specification at all costs. So it took every measure to search and find the best material available in the area and finally did achieve the goal.
The key element of success in this project was close and momentary control over all aspects including time, quality , probabilities, possible delays and … We did not fear to face the problems. Instead we had the determination to solve them.
Contract number: W52P1J-15-D-3036
Contract Amount: $ 3,033,200.00
Contracting officer: Samantha M. Keegan
P: 309-782-2192
Samantha.m.keegan.civ@mail.mil
The Army Contracting Command – Rock Island had a requirement for Five-year Indefinite Delivery Indefinite Quantity contract for Oklahoma Department of Transportation (ODOT) approved aggregate stone products. Orders were to be placed against funded delivery orders on an as-needed basis. The end user was the McAlester Army Ammunition Plant, OK. Aggregate was only accepted from approved source.
Green Dream International was awarded the contract and has satisfactorily performed 29 orders. GDI had one source of material plus a trucking team ready at the beginning of the contract but was never pleased with one solution so it pursued other alternative solutions to have sufficient leverage for any unexpected element.
Key Factors Contributing to the Success:
Every project has a few red lines to GDI which keep it on track. One red line in this project was time and daily deliveries scheduled. GDI was respected this red line.
In all 29 orders preformed which summed up to about 50000 Tons of aggregate , GDI kept its promise to deliver high quality material in full compliance with the requirement.
GDI team stayed on alert for every task order. They planned for it and prepared a schedule in agreement with the subcontractors and producers. They closely watched and monitored the execution of the plan.
Contract number: AG-9JGP-P-16-0156
Contract Amount: $ 1,907,998.23
Contracting officer: Raymond Garleb
P: 530 478 6162
rgarleb@fs.fed.us
he intent of this contract was to furnish, deliver, and stockpile washed
aggregate rock (chip rock), during the asphalt resurfacing phase. Department of
Agriculture Forest Service required delivery of about 49000 tons of aggregates.
The project location was Forest Service Roads in Stanislaus National Forest and
Eldorado National Forest, in Yosemite Park, CA. The material was certified
aggregate in conformance with Caltrans.
Green Dream was determined to complete the project satisfactorily. So it took every measure to achieve that goal. Some of these measures included:
Key Factors Contributing to the Success:
Commitment is one of Green Dream’s basic principles. We pay the price for our promises. Green Dream cares about the success of our clients’ projects and takes its job very seriously.
Green dream was committed to supply the highest quality material. That was achieved through a quality control program as well as determination to fulfill the exact requirement at all cost.
Every project has its own challenges that must be taken seriously and must be
timely treated. This needs persistence and care from our side to understand every problem and seek a solution and to track the immediate actions needed.
Contract number: W912QG-16-C-0004
Contract Amount: $ 699,815.00
Contracting officer: Gareth D. Fleischer, Maj, SCANG
169 CES/ Deputy Base Civil Engineer
SC Air National Guard
1325 South Carolina Road
Eastover, SC 29044
The South Carolina Air National Guard’s requirement was to procure 12,000 tons of Crush and Run gravel, 13,860 tons of Rip Rap Class B, 09 ea 48″W x 20’L corrugated pipe, and 08 ea 36″W x 20’L corrugated pipe.
Green Dream was determined and committed from the first day to complete the project satisfactorily. So it took every measure to achieve that goal. Some of these measures included:
Key Factors Contributing to the Success:
GDI team found and signed a subcontract with a local trucking company capable of mobilizing trucks for delivery of over a 1000 tons per day. A PO was issued to start the job immediately
Our team took samples of the materials to a local test lab to make sure it complied with the required specification and gradation before starting to deliver the materials.
GDI assigned a supervisor and our transportation officer to find the best fit local quarry capable of complying with the specifications and requirements of the contract.
Contract number: W912ES-16-D-0004
Contract Amount: $ 338,936.80
Contracting officer: Jesse L. Onkka
Contract Specialist, St. Paul District
Directorate of Contracting
U.S. Army Corps of Engineers
Office: 651-290-5444
Jesse.L.Onkka@usace.army.mil
This project involved the work necessary to supply and deliver 21,290 tons of riprap to several lock and dam sites along the Mississippi River in Wisconsin and Iowa.
Green Dream has a long array of experience working on USACE projects. This goes back to the construction projects completed in 2009-2011. With this background here are some of the measures implied:
Key Factors Contributing to the Success:
Green Dream was committed to abide by the requirements of the project knowing how strict USACE is on terms and conditions for their projects.
Company QC manager was involved directly on the gradation tests, scale certificate and calibration, and required submittals in compliance with the requirements of the contract.
GDI’s PM and QC manager held daily coordination meetings with the subcontractor, foreseeing upcoming issues and finding solutions for them ahead of time.
Contract number: W911RP-16-D-0001
Contract Amount: $ 270,752.00
Contracting officer: Jeffrey L. Allred
Contract Specialist
Pine Bluff Contracting Office/Logistics Modernization Program
Phone: (870) 540-4130
jeffrey.l.allred.civ@mail.mil
The Contracting Division, Pine Bluff Arsenal had a requirement for services to furnish and deliver various roadway maintenance materials to the Pine Bluff Arsenal, Pine Bluff, AR 71602.
Contract contained 2 ordering periods (years). Material to be delivered will include, but not limited to, the following:
Crushed Aggregate Class 7, Aggregate Base Class 5, Stone Backfill (B-Stone),
Selected Material (SM2), Selected Material (BAB), Rip Rap, Concrete Class S, and Ice Melt (50 lbs. Bags).
Green Dream team scheduled two full staff meetings to discuss the project and find the best angle of approach. Three options were discussed in depth. Some of these measures included:
Key Factors Contributing to the Success:
Green Dream reached an agreement with a strong local aggregate supplier both to keep the prices fixed for the life of the project at the same time complying with the specifications.
Green dream assigned a QC person to control the quality of the materials at the quarry and delivery methods to speed up the delivery to the maximum possible rate.
Green Dream assigned a three person team to achieve the goals of this project with specific duties and responsibilities for each person.
Contract number: INP16PC00727
Contract Award date: 06/30/2017
Contract Amount: $141,263.00
Contracting officer: Ms. PHAEDRA FULLER
600 East Park Avenue, Port Angeles, WA 98362
(360) 461-1827
(360) 565-3009
Key Factors Contributing to the Success:
Persistency is one of the main characteristics of GDI staff. They don’t get tired and keep working till they reach the result.
Green dream was committed to supply the required specification at all costs. So it took every measure to search and find the best material available in the area and finally did achieve the goal.
The key element of success in this project was close and momentary control over all aspects including time, quality , probabilities, possible delays and … We did not fear to face the problems. Instead we had the determination to solve them.
Contract number: 4300544693
Contract Amount: $ 99,970.00
Contracting officer: Carol Durham
717-783-3309
cdurham@pa.gov
Callen Run Road
FOREST DISTRICT 08
Jefferson COUNTY, PA
The Commonwealth of Pennsylvania, Department of Conservation and Natural Resources, Clear Creek State Forest required services to deliver, paver-place and roll approximately 2,710 tons of DSA (driving surface aggregate), to Callen Run Road.
Key Factors Contributing to the Success:
Persistency is one of the main characteristics of GDI staff. They don’t get tired and keep working till they reach the result.
Green dream was committed to supply the required specification at all costs. So it took every measure to search and find the best material available in the area and finally did achieve the goal.
The key element of success in this project was close and momentary control over all aspects including time, quality , probabilities, possible delays and … We did not fear to face the problems. Instead we had the determination to solve them.
Contract number: P17PX03450
Contract Amount: $67,733.97
Contracting officer: Kathryn Logsdon
(217)391-3225
kathryn_logsdon@nps.gov
Buffalo National River
30 miles south of Harrison, Arkansas
The project consisted of grading 4 Roads in Buffalo National River Area, nearly 30 miles south of Harrison, AR. Culverts in these roads were also repaired. Finally, gravel was spread in all roads with a thickness of 3 Inches.
Key Factors Contributing to the Success:
Persistency is one of the main characteristics of GDI staff. They don’t get tired and keep working till they reach the result.
Green dream was committed to supply the required specification at all costs. So it took every measure to search and find the best material available in the area and finally did achieve the goal.
The key element of success in this project was close and momentary control over all aspects including time, quality , probabilities, possible delays and … We did not fear to face the problems. Instead we had the determination to solve them.
Contract number: P17PX02051
Contract Amount: $ 32,445.00
Contracting officer: Roselyn Sessoms
P: 718-354-4716
roselyn_sessoms@nps.gov
NPS, NER Supply MABO required rehabilitation of an asphalt tennis court at the Eleanor Roosevelt National Historic Site (ELRO) Hyde Park, NY. The tennis court area was about 4,000 square feet. Tennis court was constructed in 1950, the court had a 2-inch thick asphalt surface over a 6-inch compacted gravel base.
Key Factors Contributing to the Success:
Persistency is one of the main characteristics of GDI staff. They don’t get tired and keep working till they reach the result.
Green dream was committed to supply the required specification at all costs. So it took every measure to search and find the best material available in the area and finally did achieve the goal.
The key element of success in this project was close and momentary control over all aspects including time, quality , probabilities, possible delays and … We did not fear to face the problems. Instead we had the determination to solve them.
Contract number: 140P4518P0063
Contract Amount: $124,390.75
Technical POC: Jim Grant
718-815-4460
jim_grant@nps.gov
The Department of Interior required to purchase, delivery and leveling of 1955 tons of ¾ inch crushed stone base (Blue Stone) aggregate road material, delivered to Great Kills Park 3270 Hylan Blvd., Staten Island, NY. The contractor shall grade road surface and cut ditches prior to the delivery of crushed stone base for leveling.
The contractor also shall properly spread and level new gravel on .80 miles of roadways and parking areas providing for 6” of coverage +/- ½”. Gravel will be spread 20ft wide and .80 miles in length along roadway and cover entire parking areas. In addition to the above, the contractor shall also provide a crown along center of road surface to ensure proper drainage and run off. The existing gravel roads have experienced rutting, wash boarding and drainage issues due the extended use.
Green Dream was determined and committed from the first day to complete the project satisfactorily. So it took every measure to achieve that goal. Some of these measures included:
Key Factors Contributing to the Success:
Commitment is one of Green Dream’s basic principles. We pay the price for our promises.
Green Dream cares about the success of our clients’ projects and takes its job very seriously.
Green dream was committed to supply the highest quality material. That was achieved through a quality control program as well as determination to fulfill the exact requirement at all cost.
Every project has its own challenges that must be taken seriously and must be timely treated. This needs persistence and care from our side to understand every problem and seek a solution and to track the immediate actions needed.