Lantz Boggio Architects Pc
- View government funding actions
- Englewood, CO 801113015
- Phone: 303-773-0436
- Corporate URL: www.lantz-boggio.com
- Estimated Number of Employees: 53
- Estimated Annual Receipts: $9,130,000
- Business Start Date: 1991
- Contact Person: Mark Baker
- Contact Phone: 303-773-0436
- Contact Email: mbaker@lantz-boggio.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Industries Served: Architectural Services, Landscape Architectural Services, Engineering Services, Interior Design Services, Graphic Design Services
- Product Areas: ARCHITECT AND ENGINEERING- CONSTRUCTION: CONFERENCE SPACE AND FACILITIES, ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER ADMINISTRATIVE FACILITIES/SERVICE BUILDINGS, ARCHITECT AND ENGINEERING- CONSTRUCTION: AIRPORT TERMINALS, ARCHITECT AND ENGINEERING- CONSTRUCTION: ELECTRONIC AND COMMUNICATIONS FACILITIES, ARCHITECT AND ENGINEERING- CONSTRUCTION: SCHOOLS, ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER EDUCATIONAL BUILDINGS, ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES, ARCHITECT AND ENGINEERING- CONSTRUCTION: LABORATORIES AND CLINICS, ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS, ARCHITECT AND ENGINEERING- CONSTRUCTION: MAINTENANCE BUILDINGS, ARCHITECT AND ENGINEERING- CONSTRUCTION: PRODUCTION BUILDINGS, ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING, A/E SVCS. (INCL LANDSCAPING INTERIO, ARCHITECT AND ENGINEERING- GENERAL: ENGINEERING DRAFTING, NOT CAD/CAM, ENGINEERING DRAFTING SERVICES, ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION), A/E - INSPECT - NON CONTRUCT, ARCHITECT AND ENGINEERING- GENERAL: MANAGEMENT ENGINEERING, A&E MANAGEMENT ENGINEERING SERVICES, A/E PROD ENG SVCS (INCL DESIGN-CONT, ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING, ARCHITECT AND ENGINEERING- GENERAL: OTHER, OTHER ARCHITECTS & ENGIN GEN
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $15,356 - Thursday the 7th of June 2012
Veterans Affairs Department
259-NETWORK CONTRACT OFFICE 19
A/E INDEFINITE DELIVERY INDEFINITE QUANTITY SERVICES
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