Environmental Management Services Inc
- View government funding actions
- Walnut Creek, CA 945982669
- Phone: 925-939-0687
- Estimated Number of Employees: 15
- Estimated Annual Receipts: $6,000,000
- Business Start Date: 1996
- Contact Person: Salem Attiga
- Contact Phone: 925-939-0687
- Contact Email: salem@emshq.net
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Minority Owned Business
- Self Certified Small Disadvantaged Business
- For Profit Organization
- Veteran Owned Business
- Hispanic American Owned
- Industries Served: Environmental Consulting Services, Solid Waste Collection, Hazardous Waste Collection, Remediation Services
- Product Areas: ADP FACILITY MANAGEMENT, IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE, IT AND TELECOM- SYSTEMS DEVELOPMENT, ADP SYSTEMS DEVELOPMENT SERVICES, AUTOMATED INFORMATION SYSTEM SVCS, IT AND TELECOM- IT STRATEGY AND ARCHITECTURE, PROGRAMMING SERVICES, IT AND TELECOM- PROGRAMMING, ADP BACKUP AND SECURITY SERVICES, IT AND TELECOM- CYBER SECURITY AND DATA BACKUP, IT AND TELECOM- COMPUTER AIDED DESIGN/COMPUTER AIDED MANUFACTURING (CAD/CAM), COMPUTER AIDED DESGN/MFG SVCS, TELECOMMUNICATION NETWORK MGMT SVCS, IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT, PERSONAL SERVICES CONTRACTS, SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $88,842 - Thursday the 16th of August 2012
Department Of Army
W4MM USA JOINT MUNITIONS CMD
THIS TASK ORDER 0030 IS AWARDED TO ENVIRONMENTAL MANAGEMENT SERVICES, INC. UNDER CONTRACT W52P1J-09-D-0033. THE PURPOSE OF THIS TASK ORDER IS TO PERFORM THE TASKS SPECIFIED IN THE ATTACHMENT 0001: PERFORMANCE WORK STATEMENT (PWS), DATED 5 JUN 2012 FOR PROJECT USU 2012-001 AND AFR 2012-001. THIS TASK ORDER IS FIRM FIXED PRICE. - $81,145 - Wednesday the 30th of May 2012
Department Of Army
W4MM USA JOINT MUNITIONS CMD
THIS IS FOR REMEDIATION SERVICES AT GOLDEN GATE PARK, CA AND FOR THE LAPD. - $7,732 - Wednesday the 21st of March 2012
Department Of Army
W4MM USA JOINT MUNITIONS CMD
THIS IS FOR PHASE ONE SITE VISIT AT FT. BENNING, GA. - $62,632 - Monday the 7th of November 2011
Department Of Army
W4MM USA JOINT MUNITIONS CMD
AWARD IS MADE TO ENVIRONMENTAL MANAGEMENT SERVICES INC. (EMS) TASK ORDER 0025 AGAINST ID/IQ CONTRACT NUMBER W52P1J-09-D-0033. THE AMOUNT OBLIGATED UNDER THIS TASK ORDER IS $62,632.23. THE PURPOSE OF THIS TASK ORDER IS TO PERFORM THE TASKS SPECIFIED IN THE ATTACHMENT 0001 PERFORMANCE WORK STATEMENT DATED 8 SEP 2011 UNDER PROJECT USA 2011-123 DLA SUSQUEHANNA, PA. THIS TASK ORDER IS FIRM FIXED PRICED. - $59,989 - Thursday the 21st of June 2012
Department Of Army
W4MM USA JOINT MUNITIONS CMD
THIS IS FOR REMEDIATION SERVICES AT LONG BEACH. - $52,886 - Friday the 3rd of August 2012
Department Of Army
W4MM USA JOINT MUNITIONS CMD
THE PURPOSE OF THIS TASK ORDER MODIFICATION TO CONTRACT W52P1J-09-D-0033/TASK ORDER 0024; IS TO AWARD THE MOBILIZATION AND PREPERATION OF TWO ADDITIONAL ROLL-OFF CONATINERS TO PROJECT USN 2011-073, MARE ISLAND. IN ADDITION TO THE CONTAINERS, THIS MODIFICATION AWARDS FOR THE THE ANALYTICAL SAMPLING, CHARACTERIZATION, AND PROFILING OF FOUR FULL BINS AT THE FORMER PAINT WASTE AREA AND THE SHIPMENT FOR DISPOSAL AND RETURN OF THESE BINS TO THE SITE. - $47,472 - Monday the 27th of February 2012
Department Of Army
W4MM USA JOINT MUNITIONS CMD
FUNDING FOR THE MOBILIZATION OF AN ADDITIONAL 20 BINS AND 400 CUBIC YARDS OF DISPOSAL DEBRIS NON-RCRA FOR TREASURE ISLAND. - $39,741 - Thursday the 21st of June 2012
Department Of Army
W4MM USA JOINT MUNITIONS CMD
THE UNITED STATES OF AMERICA, ACTING THROUGH THE CONTRACTING OFFICER, AWARDS TO ENVIRONMENTAL MANAGEMENT SERVICES, INC. TASK ORDER 0029 AGAINST ID/IQ CONTRACT NUMBER W52P1J-09-D-0033. THE AMOUNT OBLIGATED UNDER THIS TASK ORDER IS $39,740.78. THE PURPOSE OF THIS TASK ORDER IS TO PERFORM THE TASKS SPECIFIED IN THE ATTACHMENT 0001 PERFORMANCE WORK STATEMENT DATED 18 MAY 2012 UNDER PROJECT USN 2012-045, NORTH ISLAND, CA. - $3,965,634 - Monday the 13th of August 2012
Department Of Army
W4MM USA JOINT MUNITIONS CMD
THIS PROJECT INVOLVES THE SAMPLING, PROFILING, BROKERING, TRANSPORTATION, AND DISPOSAL OF WASTE FROM THE FORMER NAVAL AIR STATION ALAMEDA (ALAMEDA POINT). THE NAVY IS IN THE PROCESS OF HAVING REMEDIATION WORK PERFORMED BY OTHER CONTRACTORS AT ALAMEDA POINT. THIS PWS COVERS RADIOACTIVE WASTE GENERATED DURING THIS REMEDIATION WORK AT ALAMEDA POINT. THE REMEDIATION WORK WILL RESULT IN GENERATION OF RADIOACTIVE AND POTENTIALLY MIXED WASTE CONTAINING HEAVY METALS ABOVE RESOURCE CONSERVATION AND RECOVERY ACT (RCRA) LEVELS OR CALIFORNIA HAZARDOUS (CAL HAZ) AND/OR POLY CHLORINATED BIPHENYLS (PCBS). THE WASTE WILL COME FROM, BUT IS NOT LIMITED TO, THE FOLLOWING SITES ON ALAMEDA POINT: SITES 1 AND 2 (PREVIOUS LANDFILL AREAS), 17 (SEA PLANE LAGOON), REMEDIATION OF BUILDINGS 5 AND 400, AND THE RADIOLOGICAL SCREENING YARDS. THE CONTRACTOR IS TO PROVIDE FOR DISPOSITION OF THE RADIOACTIVELY IMPACTED WASTE MATERIALS FROM THE REMEDIATION WORK. NOTE: THE REMEDIATION WORK WILL BE FOR WASTE MATERIALS THAT CONTAIN RADIOACTIVITY AND POSSIBLY OTHER HAZARDOUS MATERIALS. - $3,879 - Tuesday the 10th of July 2012
Department Of Army
W4MM USA JOINT MUNITIONS CMD
THIS MODIFICATION IS FOR TWO ADDITIONAL BINS AT MARE ISLAND, CA.
© Copyright 2019
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.