Mtnt Properties Llc
- View government funding actions
- Mc Grath, AK 996270000
- Phone: 608-269-1104
- Estimated Number of Employees: 3
- Estimated Annual Receipts: $76,000
- Business Start Date: 1996
- Contact Person: Michele Christiansen
- Contact Phone: 907-644-1214
- Contact Email: mchristiansen@mtnt.net
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Alaskan Native Corporation Owned Firm
- Self Certified Small Disadvantaged Business
- For Profit Organization
- Native American Owned
- Industries Served: Residential Remodelers, Industrial Building Construction, Commercial and Institutional Building Construction, Water and Sewer Line and Related Structures Construction, Power and Communication Line and Related Structures Construction, Other Heavy and Civil Engineering Construction, Plumbing, Heating, and Air-Conditioning Contractors, Flooring Contractors, Site Preparation Contractors, All Other Specialty Trade Contractors, Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing, Motion Picture and Video Production, Satellite Telecommunications, Internet Publishing and Broadcasting and Web Search Portals, Lessors of Nonresidential Buildings (except Miniwarehouses), Other Commercial and Industrial Machinery and Equipment Rental and Leasing, Professional, Scientific, and Technical Services
- Product Areas: OTHER ED & TRNG SVCS, EDUCATION/TRAINING- OTHER
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,909 - Wednesday the 23rd of May 2012
Department Of Air Force
FA4819 325TH CONTRACTING SQ
TYN 12-1045 REPLACE TAXIWAY LIGHTING - $9,844 - Wednesday the 14th of March 2012
Public Buildings Service
WPHCB - EAST O&M CONTRACTS BRANCH
WINDOW INSTALLATION IN EPA WEST ROOM 5144. - $80,806 - Friday the 3rd of August 2012
Department Of Navy
NAV FAC ENGINEERING CMD WASHINGTON
OPTION PERIOD 2, OBLIGATE FUNDS - $727,147 - Wednesday the 7th of March 2012
Department Of Air Force
FA4819 325TH CONTRACTING SQ
TYN 03-1059 CONSTRUCT FLIGHTLINE KITCHEN - $70,763 - Thursday the 29th of March 2012
Department Of Air Force
FA4819 325TH CONTRACTING SQ
TYN 07-1017 INSTAL CEILING, BLDG 546 - $556 - Tuesday the 29th of May 2012
Public Buildings Service
WPHCB - EAST O&M CONTRACTS BRANCH
INSTALL DOOR CLOSER IN EPA WEST BUILDOING ROOM 5144. - $54,000 - Thursday the 20th of September 2012
Department Of Army
W2SD ENDIST PHILADELPHIA
PPE KITS AUG 2012 - $5,360 - Friday the 10th of July 2015
Public Buildings Service
WPHCB - EAST O&M CONTRACTS BRANCH
SCOPE OF WORK: THE CONTRACTOR SHALL PROVIDE THE LABOR, EQUIPMENT, MATERIAL AND SUPERVISION TO SATISFACTORILY COMPLETE THE FOLLOWING WORK IN SUITE 5144 OF THE WEST BUILDING. REFER TO DID DRAWING FOR SPECIFIC DETAILS. 1. CHECK FUNCTION OF LIGHT SENSOR. 2. DOOR STOP: SUPPLY AND INSTALL. 3. DOOR CLOSER (YALE): SUPPLY AND INSTALL. 4. DOOR HARDWARE NEEDS TO BE PROCURED AND INSTALLED. 5. FIX THE PAINT WORK ON THE DOOR AND JAMB (HISTORIC COLORS) ON THE INTERIOR SIDE (NOT EXTERIOR). 6. RE-PAINT WALLS. 7. FIX THE STAIN ON THE CHAIR RAIL, AND SMOOTH THE HOLES MADE BY THE NAILS. 8. CLEAN THE TOP OF THE FCU UNIT REMOVE THE FCU COVER, SMOOTH THE FINISH, AND REINSTALL. 9. INSTALL INSULATION FOR FCU COVER. 10. CLOSE LEFT AND RIGHT OPENINGS IN CHANNEL DETAIL BY WINDOW SILL AND THE WALL. 11. WHITE SWITCHES FOR ROLLER SHADES NEED TO BE INSTALLED, TO REPLACE THE IVORY ONES THAT ARRIVED WITH THE SHADES. 12. ROLLER SHADES NEED TO BE ELECTRICALLY CONNECTED AND TESTED FOR PROPER FUNCTION. 13. REPLACE DAMAGED CEILING TILES - POTENTIALLY DAMAGED DURING THE SCHEDULED SPRINKLER RELOCATION. 14. CLEAN UP UPON COMPLETION. SCHEDULING: WORK INVOLVING NOISE/PAINT TO BE SCHEDULED FOR AFTER HOURS AND WEEKENDS UNLESS OTHERWISE APPROVED BY EPA. NOTES: THE GENERAL CONTRACTOR WILL NOT BE HELD RESPONSIBLE FOR ANY EXISTING DEFICIENCIES OR MALFUNCTION OF EQUIPMENT CURRENTLY EXISTING ON THE PROJECT SITE. ONLY THE ITEMS STATED ABOVE ARE EXPECTED TO BE COMPLETED BY THE GC. - $39,066 - Thursday the 31st of May 2012
Public Buildings Service
WPHCB - EAST O&M CONTRACTS BRANCH
VARIOUS EMERGENCY PROJECTS WITHIN THE BUILDINGS OF THE EPA LOCATED IN THE FEDERAL TRIANGLE COMPLEX. - $34,453 - Wednesday the 8th of February 2012
Department Of Air Force
FA4819 325TH CONTRACTING SQ
TYN 12-1023 REM/REP WATER LINE B290
© Copyright 2019
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.