The Collier Report of U.S. Government Contracting

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Moser Pilon Nelson Architects Llc dba Moser Pilon Nelson Architects

  • Moser Pilon Nelson Architects Llc dba Moser Pilon Nelson Architects

  • View government funding actions
  • Wethersfield, CT 061091278
  • Phone: 860-563-6164
  • Corporate URL: HTTP://WWW.MPN-ARCH.COM
  • Estimated Number of Employees: 20
  • Estimated Annual Receipts: $6,000,000
  • Business Start Date: 1980
  • Contact Person: Richard Brown
  • Contact Phone: 860-563-6164
  • Contact Email: dsedar@mpn-arch.com
  • Business Structure:
  • Partnership or Limited Liability Partnership
  • Business Type:
  • For Profit Organization
  • Limited Liability f
  • Industries Served: Architectural Services, Engineering Services, Interior Design Services
  • Product Areas: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT, PROGRAM MANAGEMENT/SUPPORT SERVICES, SUPPORT- PROFESSIONAL: HUMAN RESOURCES, OTHER PROFESSIONAL SERVICES, SUPPORT- PROFESSIONAL: OTHER, OTHER MANAGEMENT SUPPORT SERVICES, SUPPORT- MANAGEMENT: OTHER, LECTURES FOR TRAINING, EDUCATION/TRAINING- LECTURES, TRAINING/CURRICULUM DEVELOPMENT, EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $97,160 - Thursday the 13th of February 2014
    Veterans Affairs Department
    241-NETWORK CONTRACT OFFICE 01
    VISN 1 A/E IDIQ
  • $964,609 - Thursday the 13th of February 2014
    Veterans Affairs Department
    241-NETWORK CONTRACT OFFICE 01
    VISN 1 A/E IDIQ - TASK ORDER FOR IN PATIENT UNIT RENOVATION PHASE II PROJECT 689-12-201
  • $85,257 - Thursday the 13th of February 2014
    Veterans Affairs Department
    241-NETWORK CONTRACT OFFICE 01
    VISN 1 A/E IDIQ, FOR B1 VERTICAL SHAFT ACM REMEDIATION FOR WEST HAVEN CT A TASK ORDER IS HEREBY ISSUED IN RESPONSE TO YOUR PROPOSAL DATED 04/03/2012, IN THE AMOUNT OF $85,256.85 (TYPE A AND TYPE B ONLY) FOR THE A/E PROFESSIONAL SERVICES TO FULLY REMEDIATE THE ASBESTOS CONTAINING MATERIAL (ACM) INSIDE A VERTICAL SHAFT IN BUILDING 1 BY THE MAIN ELEVATOR LOBBY, WEST HAVEN CT.
  • $70,627 - Thursday the 13th of February 2014
    Veterans Affairs Department
    241-NETWORK CONTRACT OFFICE 01
    VISN 1 A/E IDIQ TASK ORDER 689-12-J-1106 OBLIGATION NUMBER 689-C20284 TO PROVIDE A/E SERVICES TO CORRECT SPECIFIC DEFICIENCIES FOUND BY THE 2011 AWE SURVEY, AS WELL AS CORRECTION OF OTHER KNOWN AWE DEFICIENCIES. IN GENERAL, CORRECTIONS INCLUDE IMPROVEMENTS TO HVAC SYSTEMS, REPAIRS AND EXTENSION OF THE SMOKE AND FIRE ALARM SYSTEM AND REPAIRS AND IMPROVEMENTS TO THE SPRINKLER SYSTEM.
  • $533,001 - Thursday the 13th of February 2014
    Veterans Affairs Department
    523-BOSTON
    VISN 1 A/E IDIQ
  • $294,251 - Thursday the 13th of February 2014
    Veterans Affairs Department
    241-NETWORK CONTRACT OFFICE 01
    IGF::OT::IGF OTHER FUNCTIONS - TYPE C A/E SERVICES - CONSTRUCTION PERIOD SERVICES FOR PROJECT 689-09-104, MENTAL HEALTH SECURITY CORRECTIONS AT WEST HAVEN.
  • $109,205 - Thursday the 13th of February 2014
    Veterans Affairs Department
    241-NETWORK CONTRACT OFFICE 01
    IGF::OT::IGF OTHER FUNCTIONS - TYPE C A/E SERVICES - CONSTRUCTION PERIOD SERVICES FOR PROJECT 689-09-104, MENTAL HEALTH SECURITY CORRECTIONS AT WEST HAVEN.

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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.