The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Mcdonough Bolyard Peck Inc

  • Contact Person: Blake Peck
  • Contact Phone: 703-641-9088
  • Contact Email: bpeck@mbpce.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • 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: MISC WELD SOLDER & BRAZING SUPPLY, MISCELLANEOUS WELDING, SOLDERING, AND BRAZING SUPPLIES AND ACCESSORIES

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $98,284 - Monday the 3rd of December 2012
    National Institutes Of Health
    OD OM ORFDO OA OFC ACQUISITIONS
    OTHER FUNCTIONS CQM SERVICES TO RENOVATE BUILDING 10 F WING
  • $9,257 - Monday the 9th of January 2012
    State Department
    OFFICE OF ACQUISITION MGMT - MA
    CONSTRUCTION SCHEDULING RE CLAIMS/REA
  • $759,809 - Monday the 9th of July 2012
    US Customs And Border Protection
    ADMINISTRATION, FACILITIES&TRAINING CONTRACTING DIVISION
    PERFORMANCE UNDER THIS TASK ORDER IS EXTENDED TO EXERCISE OPTION PERIOD IN THE AMOUNT OF $759,809.00. THE TASK ORDER FUNDING, INCLUDING OPTION PERIOD, IS $2,026,466.00. PERIOD OF PERFORMANCE IS EXTENDED UP TO MAY 31, 2013.
  • $7,429 - Thursday the 12th of July 2012
    Public Buildings Service
    GSA PBS R2 ACQUISITION MANAGEMENT DIVISION
    CM SERVICES.
  • $6,400 - Saturday the 21st of July 2012
    Department Of Army
    W2SD ENDIST NORFOLK
    ARCHITECT ENGINEER SERVICES
  • $544,585 - Friday the 14th of September 2012
    State Department
    OFFICE OF ACQUISITION MGMT - MA
    ON SITE STAFFING
  • $5,318 - Wednesday the 12th of March 2014
    Public Buildings Service
    ACQUISITION DIVISION/SMALL PROJECTS
    CM SERVICES, HHS ATLANTA ,GA SAM NUNN ATLANTA FEDERAL CENTER- PROVIDE ADDITIONAL CM SERVICES-$5,317.50
  • $49,544 - Wednesday the 12th of September 2012
    State Department
    OFFICE OF ACQUISITION MGMT - MA
    SCHEDULING SERVICES
  • $49,312 - Monday the 9th of July 2012
    Defense Logistics Agency
    DLA CONTRACTING SERVICES OFFICE
    PROJECT MANAGMENT SUPPORT
  • $49,312 - Friday the 6th of April 2012
    Defense Logistics Agency
    DLA CONTRACTING SERVICES OFFICE
    PROJECT MANAGMENT SUPPORT

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The Collier Report
published by 1918 Media LLC.
Information displayed in this dossier has been provided through available open source or public sources. No reliance should be made by readers or Collier Report subscribers. Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances. Requests for the modification of displayed information may be made to help.desk@1918.media.