The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Mark G Miller Inc dba Select Engineering Services

  • Mark G Miller Inc dba Select Engineering Services

  • View government funding actions
  • Layton, UT 840415698
  • Phone: 801-528-5174
  • Corporate URL: www.sesincusa.com
  • Estimated Number of Employees: 86
  • Estimated Annual Receipts: $26,479,696
  • Business Start Date: 1997
  • Contact Person: Neal Baker
  • Contact Phone: 801-528-5172
  • Contact Email: neal.baker@sesut.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Manufacturer of Goods
  • Industries Served: Overhead Traveling Crane, Hoist, and Monorail System Manufacturing, Other Communications Equipment Manufacturing, Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables, Other Aircraft Parts and Auxiliary Equipment Manufacturing, Engineering Services, Surveying and Mapping (except Geophysical) Services, Custom Computer Programming Services, Computer Systems Design Services, Administrative Management and General Management Consulting Services, Environmental Consulting Services, Office Administrative Services, Facilities Support Services, Remediation Services
  • Product Areas: ADP FACILITY MANAGEMENT, IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE, IT AND TELECOM- SYSTEMS DEVELOPMENT, ADP SYSTEMS DEVELOPMENT SERVICES, ADP DATA ENTRY SERVICES, IT AND TELECOM- DATA ENTRY, ADP SYSTEMS ANALYSIS SERVICES, IT AND TELECOM- SYSTEMS ANALYSIS, PROGRAMMING SERVICES, IT AND TELECOM- PROGRAMMING, IT AND TELECOM- DATA CONVERSION, ADP DATA CONVERSION SERVICES, ADP OPTICAL SCANNING SERVICES, IT AND TELECOM- OPTICAL SCANNING, ADP ACQUISITION SUP SVCS, IT AND TELECOM- SYSTEM ACQUISITION SUPPORT

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $895,516 - Monday the 24th of September 2012
    Department Of Army
    W4GG HQ US ARMY TACOM
    TARDEC OMNIBUS EFFORT TO SUPPORT THE TECD-OCP PROGRAM FOR BLAST MITIGATING SEAT DEVELOPMENT. TORFP-0022, TARDEC TASK ORDER 0028, IDIQ W56HZV-09-D-0154, TASK ORDER 0004. (12) MONTH BASE EFFORT, (18) MONTH OPTION EFFORT. AWARDING AMOUNT: $895,516.43.
  • $83,464 - Tuesday the 18th of September 2012
    Department Of Air Force
    FA8201 OL H PZIO
    DPG REDDEN SPRINGS NORTH CLASS III CULTURAL INVENTORY OF VARIOUS TRAINING AREAS PER THE SOW
  • $787,391 - Wednesday the 11th of January 2012
    Department Of Army
    W4GG HQ US ARMY TACOM
    EXERCISE OPTION 3 AND 4.
  • $670,315 - Monday the 7th of May 2012
    Department Of Air Force
    FA8201 OL H PZIO
    CULTURAL RESOURCES MGMT PROGRAM SUPPORT MODIFICATION TO ADD ADDITIONAL WORK AND FUNDING WITHIN SCOPE OF THE ORIGINAL PROJECT.
  • $64,132 - Tuesday the 18th of September 2012
    Department Of Air Force
    FA8201 OL H PZIO
    DPG ROUGH HALL ROAD CLASS III CULTURAL INVENTORY OF VARIOUS TRAINING AREAS PER THE SOW
  • $55,749 - Wednesday the 15th of August 2012
    Department Of Air Force
    FA8201 OL H PZIO
    FFP CEV PROGRAM SUPPORT MODIFICATION TO ADD ADDITIONAL WORK AND FUNDING TO TASK 4.4 OF THE REVISED SOW
  • $5,000 - Thursday the 27th of September 2012
    Department Of Air Force
    FA8217 AFLCMC PZZK
    THE PURPOSE OF THIS MODIFICATION IS TO INCREASE CLIN 0004 BY $5,000 FOR TRAVEL. CLIN 0004 IS INCREASED BY $5,000.00 CHANGING THE TOTAL FROM: $10,751.00 TO: $15,751.00
  • $49,951 - Tuesday the 20th of December 2011
    Department Of Air Force
    FA8201 OL H PZIO
    QUALIFIED RECYCLING PROGRAM, POLLUTION PREVENTION&SOLID WASTE SUPPORT
  • $47,917 - Friday the 2nd of November 2012
    Department Of Air Force
    FA8217 AFLCMC PZZK
    INCORPORATE AND FUND TASK ORDER 0005
  • $463,437 - Monday the 10th of September 2012
    Department Of Air Force
    FA8222 AFSC PZIE
    PHASE II SBIR.

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The Collier Report
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