Mbp Aecom
- View government funding actions
- Fairfax, VA 220314654
- Phone: 703-641-9088
- Corporate URL: www.mbpce.com
- Estimated Number of Employees: 0
- Estimated Annual Receipts: $0
- Business Start Date: 2009
- Contact Person: Matt Collins
- Contact Phone: 703-641-9088
- Contact Email: mcollins@mbpce.com
- Business Structure:
- Partnership or Limited Liability Partnership
- Business Type:
- For Profit Organization
- Industries Served: Commercial and Institutional Building Construction, Architectural Services, Engineering Services, All Other Professional, Scientific, and Technical Services, Facilities Support Services, Professional and Management Development Training
- Product Areas: REFRIGERATION EQUIPMENT, LABORATORY EQUIPMENT AND SUPPLIES, QUALITY CONTROL- INSTRUMENTS AND LABORATORY EQUIPMENT, QUALITY CONT SV/INSTRUMENT & LAB EQ, EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT, EQ TEST SVCS/INSTRUMENTS & LAB EQ, INSPECT SVCS/INSTRUMENTS & LAB EQ, INSPECTION- INSTRUMENTS AND LABORATORY EQUIPMENT, INSTALL OF INSTRUMENTS & LAB EQ, INSTALLATION OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $31,590 - Friday the 21st of February 2014
Public Buildings Service
GSA/PBS/R03 REGIONALCONTRACTS SUPPORT SERVICES SECTION
PJ2C01434/GS03P-09-CD-D-0034/GS-P-03-12-AZ-5062 CONSTRUCTION MANAGEMENT AND CONSTRUCTION INSPECTION SERVICES FOR THE CEILING AND LIGHTING ALTERATIONS PROJECT FOR THE SEITZ COURTROOM, JAMES A. BYRNE COURTHOUSE, 601 MARKET STREET, PHILADELPHIA, PA - $27,552 - Friday the 21st of February 2014
Public Buildings Service
GSA/PBS/R03 SOUTH SERVICE CENTER
CM SERVICES POWELL CH ROOF REPAIR RICHMOND VA - $184,995 - Friday the 21st of February 2014
Public Buildings Service
GSA/PBS/R03 NORTH SERVICE CENTER
OPTION II OF THE ABOVE REFERENCED ORDER, COVERING THE PERIOD FROM 9/28/2012 THROUGH 9/27/2013 IS HEREBY EXERCISED. THE OPTION II PRICE IS IDENTICAL TO THAT INCLUDED IN THE CONTRACTOR'S ORIGINAL PROPOSAL ($165,568.64/YR.) IN ADDITION, A TOTAL OF $19,426.40 IS HEREBY ADDED TO THE ABOVE REFERENCED ORDER TO COVER OTHER DIRECT COSTS INCURRED BY THE CONTRACTOR DURING THE TRANSITION OF CM REPRESENTATIVES. THIS ADDITION WAS NEGOTIATED TO COVER PER-DIEM LODGING AND TRAVEL EXPENSES INCURRED BY THE TEMPORARY CM REPRESENTATIVE UNTIL A FULL-TIME REPLACEMENT WAS FOUND AS DESCRIBED IN THE CONTRACTOR'S PROPOSALS DATED 1/25/2012 AND 7/17/2012 RESPECTIVELY. AS A RESULT, THE TOTAL COST OF THE ABOVE REFERENCED ORDER IS INCREASED BY $184,994.94 FROM $314,529.00 TO $499,523.94 ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. - $164,370 - Friday the 21st of February 2014
Public Buildings Service
GSA/PBS/R03 SOUTH SERVICE CENTER
CONSTRUCTION MANAGEMENT SERVICES FOR THE FCC MODULAR BUILDING PROJECT - $14,637 - Friday the 21st of February 2014
Public Buildings Service
GSA/PBS/R03 SOUTH SERVICE CENTER
CM SERVICES ROOF REPAIR POWELL CH - $125,610 - Friday the 21st of February 2014
Public Buildings Service
GSA/PBS/R03 SOUTH SERVICE CENTER
RECOVERY: THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE ADDITIONAL CM SERVICES SPECIFIED IN RFP #3 FOR THE NOAA HIGH DENSITY DATA CENTER PROJECT IN FAIRMONT, WV IN THE AMOUNT OF $125,610.00.
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