American Water Operations And Maintenance Inc
- View government funding actions
- Voorhees, NJ 08043
- Phone:
- Estimated Number of Employees: 84,079
- Estimated Annual Receipts: $52
- Business Start Date: 1996
- Contact Person: Todd Duerr
- Contact Phone: 856-359-2080
- Contact Email: tduerr@amwater.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Industries Served: Water Supply and Irrigation Systems, Sewage Treatment Facilities, Water and Sewer Line and Related Structures Construction
- Product Areas: FISHING VESSELS, SMALL CRAFT, EQ TEST SVCS/AMMO & EXPLOSIVES, EQUIPMENT AND MATERIALS TESTING- AMMUNITION AND EXPLOSIVES, SUPPORT- PROFESSIONAL: EXPERT WITNESS, EXPERT WITNESS
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $923,253 - Friday the 28th of September 2012
Defense Logistics Agency
DLA ENERGY
ESTABLISH AND FUND SUBCLIN 0063AC FOR EMERGENCY UPGRADES PHASE 2. - $7,816,400 - Friday the 22nd of June 2012
Defense Logistics Agency
DLA ENERGY
TO ESTABLISH CLINS 0064 - 0077 FOR THE COMPLETION OF SYSTEM UPGRADES AS PROPOSED IN THE CONTRACTOR'S ANNUAL CAPITAL UPGRADE AND RENEWALS&REPLACEMENTS PLAN DATED MAY 2012 AND TO ASSIGN THE APPLICABLE APPROPRIATION DATA. - $64,679 - Tuesday the 26th of June 2012
Department Of Army
W6QM MICC-FDO FT HOOD
RCI WASTE WATER - $64,679 - Wednesday the 18th of January 2012
Department Of Army
W6QM MICC-FDO FT HOOD
RCI WASTE WATER, OPERATION AND MAINTENANCE - $568,648 - Friday the 28th of September 2012
Defense Logistics Agency
DLA ENERGY
TO INCORPORATE RENEWALS&REPLACEMENTS (R&R) PORTION OF THE FIXED MONTHLY CHARGE OF THE PRICE REDETERMINATION AS NEGOTIATED BY THE GOVERNMENT AND THE CONTRACTOR AS PRESCRIBED BY FAR 52.216-5 PRICE REDETERMINATION-PROSPECTIVE. AS A RESULT, SCHEDULE 1 IS INCORPORATED INTO THE CONTRACT TO ESTABLISH A NEW PRICE FOR R&R FOR MONTHS 25-60 OF THE CONTRACT, SUBCLIN 0004AB IS ESTABLISHED TO INCORPORATE THE PRICE ADJUSTMENTS TO THE FIXED MONTHLY CHARGE FOR YEAR 4 (MOS 37-48), AND THE APPLICABLE APPROPRIATION DATA IS ASSIGNED. - $566,853 - Wednesday the 5th of September 2012
Defense Logistics Agency
DLA ENERGY
ADD ONE (1) MONTH OF MONTHLY SERVICE CHARGE FUNDING TO CLIN 0005AA&0005AB. PERIOD OF PERFORMANCE OCT 1-OCT 31, 2012. - $562,850 - Friday the 6th of January 2012
Defense Logistics Agency
DLA ENERGY
TO ESTABLISH SUBCLIN 0004AA AND ASSIGN THE APPLICABLE APPROPRIATION DATA. THE PERFORMANCE OERIOD FOR YEAR 4 IS JANUARY 9, 2012 - JANUARY 8, 2013. - $5,193,310 - Wednesday the 26th of September 2012
Defense Logistics Agency
DLA ENERGY
THE PURPOSE OF THIS MODIFICATION IS TO 1) ADD FUNDING FOR SUBCLIN 0302AE, ISDC WASTEWATER PROJECT 3, WWTP'S AERATION BASINS, PHASE 5 OF 5, 2) ADD FUNDING FOR SUBCLIN 0301AC ISDC WATER PROJECT 21, NSA'S DETERIORATED DISTRIBUTION PIPE, REPLACE 15,392 OF 61,567 LF, PHASE 4 OF 5, AND 3) ASSIGN THE APPLICABLE APPROPRIATION DATA. - $4,891,344 - Thursday the 30th of August 2012
Defense Logistics Agency
DLA ENERGY
FULLY FUND CLINS 0301AQ, 0301AL, 0301AM, 0301AN, 0301AP, AND 0301AR - $465,936 - Friday the 28th of September 2012
Defense Logistics Agency
DLA ENERGY
FUNDING FOR ADDITIONAL REQUIREMENTS
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