The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Engineering Solutions & Products Llc dba Engineering Solutions & Products

  • Engineering Solutions & Products Llc dba Engineering Solutions & Products

  • View government funding actions
  • Eatontown, NJ 077242202
  • Phone:
  • Corporate URL: www.espus.com
  • Estimated Number of Employees: 750
  • Estimated Annual Receipts: $8,304,667
  • Business Start Date: 2000
  • Contact Person: Earl Thompson
  • Contact Phone: 571-375-1410
  • Contact Email: earl.thompson@espus.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Limited Liability f
  • Industries Served: Other Communications Equipment Manufacturing, Other Support Activities for Water Transportation, Other Warehousing and Storage, Satellite Telecommunications, All Other Telecommunications, Data Processing, Hosting, and Related Services, Engineering Services, Custom Computer Programming Services, Computer Systems Design Services, Other Computer Related Services, Administrative Management and General Management Consulting Services, Process, Physical Distribution, and Logistics Consulting Services, All Other Professional, Scientific, and Technical Services, Office Administrative Services, Administrative and Support and Waste Management and Remediation Services
  • Product Areas: HOUSEKEEPING- CUSTODIAL JANITORIAL, CUSTODIAL JANITORIAL SERVICES

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $949,950 - Monday the 21st of October 2013
    Department Of Army
    W6QK ACC-APG
    TASK ORDER AWARD FOR OPERATIONAL SUPPORT IN GERMANY AND ITALY.
  • $946,930 - Friday the 24th of July 2015
    Department Of Army
    W6QK ACC-APG
    MTS TECH MANUALS
  • $910,732 - Friday the 14th of February 2014
    Federal Acquisition Service
    GSA/FAS ASSISTED ACQUISITION (R02)
    LOGISTICS SUPPORT SERVICES
  • $885,480 - Monday the 21st of October 2013
    Department Of Army
    W6QK ACC-APG
    OBLIGATED ADDITIONAL FUNDING. EFFORT IS NOW FULLY FUNDED.
  • $799,470 - Wednesday the 28th of March 2012
    Department Of Army
    W6QM MICC-FT GORDON
    SSETLES SUPPORT SERVICES/LABOR
  • $7,724,924 - Friday the 14th of February 2014
    Federal Acquisition Service
    GSA/FAS ASSISTED ACQUISITION (R02)
    WINT SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE SETA INTEGRATED LOGISTICS SUPPORT ILS SERVICES
  • $762,236 - Tuesday the 2nd of August 2016
    Department Of Army
    W6QK ACC-APG
    EXERCISE OPTION PERIOD ONE.
  • $74,399 - Monday the 21st of October 2013
    Department Of Army
    W6QK ACC-APG
    PM FBCB2 KGV-72 INSTALLATION SUPPORT.
  • $701,542 - Monday the 21st of October 2013
    Department Of Army
    W6QK ACC-APG
    TASK ORDER AWARD FOR 2 FIELD SERVICE REPRESENTATIVES IN AFGHANISTAN.
  • $660,570 - Tuesday the 2nd of August 2016
    Department Of Army
    W6QK ACC-APG CONT CT WASH OFC
    MODIFICATION TO REFLECT THE NEW CONTRACTOR FOR THE TASK ORDER, ENGINEERING SOLUTIONS&PRODUCTS LLC, PURSUANT TO FAR 42.1204 AND REFLECTED IN ADMINISTRATIVE MODIFICATION BD09AZ. ADDITIONALLY REVISES PERFORMANCE WORK STATEMENT TO REALIGN FUNDING FOR THE EFFORT AND ADDITIONALLY INCREASES FUNDING BY $660,570.00 FROM $3,693,315.50 TO $4,353,885.50. OF THESE FUNDS, $300,00.00 ARE TO PROVIDE FUNDING FOR COUNTERMINE DIVISION PROGRAM REQUIREMENTS AND $360,570.00 ARE PROVIDED FOR PEO-EIS/PM DCATS PROGRAM MANAGEMENT REQUIREMENTS.

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The Collier Report
published by 1918 Media LLC.
Information displayed in this dossier has been provided through available open source or public sources. No reliance should be made by readers or Collier Report subscribers. Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances. Requests for the modification of displayed information may be made to help.desk@1918.media.