G 2 V Enterprises Inc dba Double V Enterprises
- View government funding actions
- El Paso, TX 799075836
- Phone: 915-858-7515
- Corporate URL: www.doubleventerprises.com
- Estimated Number of Employees: 15
- Estimated Annual Receipts: $11,000,000
- Business Start Date: 1983
- Contact Person: Richard Vasquez Vasquez
- Contact Phone: 915-858-7515
- Contact Email: doublevent2@aol.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Minority Owned Business
- Self Certified Small Disadvantaged Business
- For Profit Organization
- DOT Certified DBE
- Hispanic American Owned
- Industries Served: New Single-Family Housing Construction (except For-Sale Builders), New Multifamily Housing Construction (except For-Sale Builders), Industrial Building Construction, Commercial and Institutional Building Construction, Water and Sewer Line and Related Structures Construction, Masonry Contractors, Plumbing, Heating, and Air-Conditioning Contractors, All Other Specialty Trade Contractors, Landscaping Services
- Product Areas: AIR FREIGHT, TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR FREIGHT, TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT, MOTOR FREIGHT, TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: VESSEL FREIGHT, VESSEL FREIGHT, TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR CHARTER, AIR CHARTER FOR THINGS
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $819,690 - Thursday the 8th of March 2012
Department Of Air Force
FA3089 902 CONS LGC JBSA
GROUNDS MAINTENANCE SERVICES RAFB - $59,856 - Thursday the 13th of September 2012
Department Of Air Force
FA4801 49 CONS LGCP
CLIN0001 REMOVE SMALL TREE, QTY: 165EA; CLIN0002 REMOVE MEDIUM TREE, QTY: 1EA; CLIN0003 REMOVE LARGE TREE, QTY: 1EA; CLIN0004 REMOVE MEDIUM TREE STUMP, QTY: 9EA; CLIN0005: REMOVE LARGE TREE STUMP, QTY: 5EA; CLIN0006: PRUNE TREES, QTY: 23EA - $556,849 - Thursday the 27th of September 2012
Department Of Army
W076 ENDIST FT WORTH
ARTIFICIAL TURF STOTO FIELD, FORT BLISS, TEXAS - $53,448 - Thursday the 19th of January 2012
US Customs And Border Protection
FACILITIES MANAGEMENT&ENGINEERING CONTRACTING DIVISION
1) INCORPORATE THE CHANGES IN PARAGRAPH E2 OF THE STATEMENT OF WORK UNDER HSBP1011P01255. 2) ADD FUNDING TO COVER THE COST OF ADDTIONAL WORK REQUIRED UNDER PARAGRAH E2. 3) THE TOTAL OBLIGATION AMOUNT OF THIS REQUIREMENT HAS INCREASED FROM $49,440.00 TO $108,070.00. - $310,588 - Monday the 17th of September 2012
Department Of Air Force
FA3089 902 CONS LGC JBSA
GROUNDS MAINTENANCE SERVICES RAFB - $27,645 - Friday the 18th of November 2011
Veterans Affairs Department
NATIONAL CEMETERY ADMINISTRATION
EXERCISE OPTION YEAR 1 OF GRAVE MARKER TRIMMINGS WILLAMETTE NC. ORIGINAL PO - VA907J15009 - $249,908 - Tuesday the 31st of January 2012
Department Of Air Force
FA3089 902 CONS LGC JBSA
GROUNDS MAINTENANCE SERVICES RAFB - $221,160 - Thursday the 19th of January 2012
Veterans Affairs Department
NATIONAL CEMETERY ADMINISTRATION
EXERCISE OPTION YEAR 1 OF GRAVE MARKER TRIMMINGS WILLAMETTE NC. ORIGINAL PO - VA907J15009. OBLIGATE THROUGH 30 SEPTEMBER 2012 - $125,000 - Friday the 7th of September 2012
Indian Health Service
DEPT OF HHS/INDIAN HEALTH SERVICE
GROUNDS MAINTENANCE SERVICES AT PIMC - $120,736 - Thursday the 15th of December 2011
Department Of Air Force
FA3089 902 CONS LGC JBSA
GROUNDS MAINTENANCE SERVICES RAFB
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