Facility Dynamics Engineering Corporation dba Fde
- View government funding actions
- Columbia, MD 210462191
- Phone: 410-290-0900
- Corporate URL: www.facilitydynamics.com
- Estimated Number of Employees: 60
- Estimated Annual Receipts: $7,800,000
- Business Start Date: 1989
- Contact Person: Andrea Cote
- Contact Phone: 410-290-0900
- Contact Email: acote@facilitydynamics.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Subchapter S Corporation
- Industries Served: Engineering Services, Testing Laboratories, Facilities Support Services, Other Technical and Trade Schools
- Product Areas: FOOD COOKING, BAKING, AND SERVING EQUIPMENT, FOOD COOKING BAKING SERVING EQ, PERSONAL TOILETRY ARTICLES, TOILETRY PAPER PRODUCTS, R&D- DEFENSE OTHER: SERVICES (MANAGEMENT/SUPPORT), SERVICES (MANAGEMENT/SUPPORT), R&D- INCOME SECURITY: EMPLOYMENT (BASIC RESEARCH), EMPLOYMENT (BASIC), R&D- INCOME SECURITY: EMPLOYMENT (OPERATIONAL SYSTEMS DEVELOPMENT), EMPLOYMENT (OPERATIONAL), R&D- INCOME SECURITY: EMPLOYMENT (MANAGEMENT/SUPPORT), EMPLOYMENT (MANAGEMENT/SUPPORT), R&D- INCOME SECURITY: INCOME MAINTENANCE (MANAGEMENT/SUPPORT), R&D-INCOME MAINT-MGMT SUP, HOUSEKEEPING- CUSTODIAL JANITORIAL, CUSTODIAL JANITORIAL SERVICES, OTHER TRAVEL SVCS, TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $6,741 - Tuesday the 19th of March 2013
Public Buildings Service
FACILITIES MANAGEMENT&SVCS PROGRAM DIVISION, CONTRACTS SECTION
CHET HOLIFIELD FB RETRO-COMMISSIONING AND RELATED ENGINEERING SERVICES. PS15 - REPLACE DEFECTIVE CHILLER MOTHERBOARD. - $593,929 - Wednesday the 19th of September 2012
Department Of Army
W2V6 USA ENG SPT CTR HUNTSVIL
PURPOSE OF THIS WITHIN SCOPE MODIFICATION IS FOR CONTRACTOR TO INCREASE RECOMMISSIONING SAMPLING TO 100% DUE TO SYSTEM DETERIORATION AND ALLOW CONTRACTOR TO PROVIDE FUEL STORAGE SERVICES AT THE RAVEN ROCK MOUNTAIN COMPLEX IN ACCORDANCE WITH ECP-1 AND ECP-2. - $57,454 - Friday the 23rd of March 2012
Department Of Army
W2V6 USA ENG SPT CTR HUNTSVIL
UNILATERAL MODIFICATION FOR CRITERIA UPDATES - $469,669 - Friday the 12th of October 2012
Public Buildings Service
FACILITIES MANAGEMENT&SVCS PROGRAM DIVISION, CONTRACTS SECTION
PROJECT: RETRO-COMMISSIONING&ENERGY ASSESSMENTS, MCBH, KANEOHE BAY, FY 12-13 PERFORM EQUIPMENT PERFORMANCE AND ENERGY ASSESSMENTS AND RETRO-COMMISSIONING IN ACCORDANCE WITH MCBH STATEMENT OF WORK. - $46,581 - Tuesday the 19th of March 2013
Public Buildings Service
FACILITIES MANAGEMENT&SVCS PROGRAM DIVISION, CONTRACTS SECTION
RETRO-COMMISSIONING AND COMMISSIONING AT CHET HOLFIIELD FB, LAGUNA NIGUEL. PS12 - ADDS CENTRAL PLANT REPROGRAMMING TASKS, AND CORRELATING EXTENSION OF COMPLETION DATE. - $3,821 - Tuesday the 11th of September 2012
Public Buildings Service
FACILITIES MANAGEMENT&SVCS PROGRAM DIVISION, CONTRACTS SECTION
PROJECT: ENGINEERING SERVICES SUPPORT POWER SHAVER EVALUATION 801 I STREET AND 650 CAPITOL MALL, SACRAMENTO, CA THE PURPOSE OF THIS MODIFICATION IS TO REPLACE DEFECTIVE CIRCUIT MONITORS AT THE SACRAMENTO SITES, IN AN AMOUNT OF $3,821.00. DUE TO THE ADDITIONAL WORK, THE CONTRACT DELIVERY DATE IS EXTEND TO AUGUST 30, 2012. THIS CHANGE WILL INCREASE THE CONTRACT TOTAL AMOUNT FROM $10,300.00 TO $14,121.00. - $381,694 - Friday the 12th of October 2012
Public Buildings Service
FACILITIES MANAGEMENT&SVCS PROGRAM DIVISION, CONTRACTS SECTION
PROJECT: RETRO-COMMISSIONING&ENERGY ASSESSMENTS, MCBH, KANEOHE BAY, FY 12-13 THE PURPOSE OF THIS MODIFICATION IS TO INCLUDE THE ADDITIONAL TIME AND MATERIAL FOR INCIDENTAL REPAIRS PERFORMED DURING COURSE OF RCX ACTIVITIES, IN AN AMOUNT OF $381,693.96. THIS CHANGE WILL INCREASE TO TOTAL TASK ORDER AMOUNT FROM $469,668.90 TO $851,362.86. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. - $37,400 - Friday the 24th of August 2012
Department Of Army
W2V6 USA ENG SPT CTR HUNTSVIL
AE ADMIN&COMMISSIONING SERVICES. THIS MODIFICATION WILL EXTEND THE PERFORMANCE DUE TO DELAYS CREATED BY ACTS OF THE GOVERNMENT AND ADD FUNDS TO COMPLETE THE WORK CREATED BY THESE DELAYS. - $25,790 - Friday the 13th of July 2012
Public Buildings Service
FACILITIES MANAGEMENT&SVCS PROGRAM DIVISION, CONTRACTS SECTION
PROJECT: HVAC COMMISSIONING AND RELATED SERVICES C. CLIFTON YOUNG FB, RENE, NV DEVELOP REVISED SEQUENCES, AND COMMISSION AFTER IMPLEMENTATION DEVELOP NEW SEQUENCES FOR CHILLED WATER SYSTEM, AND MODIFY EXISTING AHU SEQUENCES. REVIEW SUBMITTALS AND RESPOND TO RFIS FOR INSTALLATION OF VFDS FOR AHUS 1 AND 2 AND CW PUMPS 1 AND 2, AND NEW CONTROL VALVES ON AHUS 1-6. INSPECT INSTALLATION. COMMISSION REVISED CHILLED WATER SYSTEM AND AHUS 1 AND 2. VALIDATE RECORD DOCUMENTS. - $10,300 - Tuesday the 24th of July 2012
Public Buildings Service
FACILITIES MANAGEMENT&SVCS PROGRAM DIVISION, CONTRACTS SECTION
PROJECT: ENGINEERING SERVICES SUPPORT POWER SHAVER EVALUATION 801 I STREET AND 650 CAPITOL MALL, SACRAMENTO, CA
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