The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Midwest Paving Inc as Midwest Construction Services

  • Midwest Paving Inc as Midwest Construction Services

  • View government funding actions
  • Omaha, NE 681313503
  • Estimated Number of Employees: 22
  • Estimated Annual Receipts: $6,800,000

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $90,693 - Monday the 10th of September 2012
    Indian Health Service
    DEPT OF HHS/INDIAN HEALTH SERVICE
    FIRM FIXED-PRICE, IDIQ CONTRACT# HHSI241201000018I, TASK ORDER# HHSI24103031T, TO REPLACE SEVERAL FIRE DOORS THROUGHOUT THE MINNE-TOHE CLINIC, NEW TOWN, NORTH DAKOTA. ALL WORK TO BE PERFORMED IN ACCORDANCE WITH THE CONTRACT AND THE ATTACHED SCOPE OF WORK, TECHNICAL SPECIFICATIONS, AND DRAWINGS. PERIOD OF PERFORMANCE SHALL BE SEPTEMBER 10, 2012 THROUGH NOVEMBER 9, 2012.
  • $8,652 - Thursday the 30th of August 2012
    Indian Health Service
    DEPT OF HHS/INDIAN HEALTH SERVICE
    FIRM FIXED-PRICE, IDIQ CONTRACT# HHSI241201000018I, TASK ORDER# HHSI24103028T, TO 1) ROOF REPAIR; 2) SUB-FLOORING REPLACEMENT REPAIRS; AND 3) REPLACEMENT OF DAMAGED STRUCTURAL FRAMING MEMBERS; FOR THE MINNE-TOHE HEALTH CENTER, NEW TOWN, NORTH DAKOTA. ALL WORK TO BE PERFORMED IN ACCORDANCE WITH THE CONTRACT AND THE ATTACHED SCOPE OF WORK, DRAWINGS, AND TECHNCIAL SPECIFICATIONS. PERIOD OF PERFORMANCE SHALL BE AUGUST 30, 2012 THROUGH OCTOBER 29, 2012.
  • $7,935 - Thursday the 30th of August 2012
    Indian Health Service
    DEPT OF HHS/INDIAN HEALTH SERVICE
    FIRM FIXED-PRICE, IDIQ CONTRACT# HHSI241201000018I, TASK ORDER# HHSI24103029T, FOR THE INSTALLATION OF A CHAIN LINK FENCE AROUND THE DRY COOLERS FOR THE CHILLED WATER SYSTEM AT THE QUENTIN N. BURDICK MEMORIAL HEALTH CARE FACILITY, BELCOURT IHS HOSPITAL, BELCOURT, NORTH DAKOTA. ALL WORK TO BE PERFORMED IN ACCORDANCE WITH THE CONTRACT AND THE ATTACHED SCOPE OF WORK, DRAWINGS, AND TECHNICAL SPECIFICATIONS. PERIOD OF PERFORMANCE SHALL BE AUGUST 30, 2012 THROUGH FEBRUARY 26, 2013.
  • $597 - Monday the 6th of August 2012
    Public Buildings Service
    GSA/PUBLIC BUILDINGS SERVICE
    INSTALL 2 HATCHES OVER THE FUEL VAULT MANHOLES, INSTALL SAFETY POST ON THE GENERATOR FUEL VAULT LADDER, CREATE CHANNEL WITHIN CONCRETE TO DRAIN PONDING WATER, ELIMINATE ALL WORK ASSOCIATED WITH OVERSPILL CONTAINER.
  • $5,731 - Friday the 27th of January 2012
    Indian Health Service
    DEPT OF HHS/INDIAN HEALTH SERVICE
    FIRM FIXED PRICE IDIQ CONTRACT NUMBER HHSI241201000018I TASK ORDER NUMBER HHSI24103014T TO CLEAN SUPPLY AND RETURN AIR DUCTWORK AND ASSOCIATED ACCESSORIES IN RELATION TO HVAC SYSTEM IN MANDAREE CLINIC ON THE FORT BERTHOLD RESERVATION, NORTH DAKOTA. PERIOD OF PERFORMANCE WILL BE FROM JANUARY 26, 2012 THROUGH MAY 31, 2012.
  • $53,633 - Thursday the 21st of June 2012
    Indian Health Service
    DEPT OF HHS/INDIAN HEALTH SERVICE
    FIRM FIXED-PRICE, IDIQ CONTRACT# HHSI241201000018I, TASK ORDER# HHSI24103018T, PROJECT# AB4FB011C6, TO INSTALL A WATER SERVICE LINE FOR THE SPRINKLER SYSTEM WITHIN THE EXISTING MINNE-TOHE CLINIC, NEW TOWN, ND. ALL WORK TO BE PERFORMED IN ACCORDANCE WITH THE CONTRACT AND THE ATTACHED PLANS AND SPECIFICATIONS. PERIOD OF PERFORMANCE SHALL BE JUNE 21, 2012 THROUGH JULY 21, 2012.
  • $38,173 - Monday the 13th of August 2012
    Indian Health Service
    DEPT OF HHS/INDIAN HEALTH SERVICE
    FIRM FIXED-PRICE IDIQ CONTRACT# HHSI241201000018I, TASK ORDER# HHSI24103024T, TO REMOVE AND REPLACE ROOFING AND GUTTERS ON BUILDINGS: 00001 AND 00002, CLINIC AND MAINTENANCE SHOP AT THE MCLAUGHLIN IHS HEALTH CENTER, MCLAUGLIN, SD. ALL WORK TO BE PERFORMED IN ACCORDANCE WITH THE CONTRACT AND THE ATTACHED PLANS AND SPECIFICATIONS. PERIOD OF PERFORMANCE SHALL BE AUGUST 10, 2012 THROUGH NOVEMBER 13, 2013.
  • $3,616 - Wednesday the 9th of November 2011
    Public Buildings Service
    GSA/PUBLIC BUILDINGS SERVICE
    INSULATE SOFFIT IN 1ST FLOOR GSA OFFICE
  • $272,982 - Wednesday the 25th of July 2012
    Indian Health Service
    DEPT OF HHS/INDIAN HEALTH SERVICE
    FIRM FIXED-PRICE, IDIQ CONTRACT# HHSI241201000018I, TASK ORDER# HHSI24103021T, TO SUPPLY A BUILDING AUTOMATION SYSTEM FOR THE SPIRIT LAKE HEALTH CENTER TO INCLUDE: HEALTH CENTER BUILDING; MENTAL HEALTH BUILDING; DENTAL BUILDING; SHOP AND PROPERTY AND SUPPLY BUILDING; AND HEALTH CENTER IT SERVE ROOM; SPIRIT LAKE SERVICE UNIT, FORT TOTTEN, ND. ALL WORK TO BE PERFORMED IN ACCORDANCE WITH THE CONTRACT AND THE ATTACHED SCOPE OF WORK, PLANS, AND SPECIFICATIONS. PERIOD OF PERFORMANCE SHALL BE JULY 25, 2012 THROUGH NOVEMBER 22, 2012.
  • $2,692 - Tuesday the 13th of December 2011
    Public Buildings Service
    GSA/PUBLIC BUILDINGS SERVICE
    DEMO EXSISTING LIGHTS WITHIN THE BASEMENT RECYCLING ROOM&PAINT 1ST FLOOR CEILING AND BASEMENT ON WEEKEND.

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