N K Bhandari Architecture & Engineering P C
- View government funding actions
- Syracuse, NY 132042860
- Phone: 315-428-1177
- Estimated Number of Employees: 26
- Estimated Annual Receipts: $3,444,563
- Business Start Date: 1980
- Contact Person: Patricia Cherry
- Contact Phone: 315-428-1177
- Contact Email: pcherry@nkbpc.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Subchapter S Corporation
- Industries Served: Commercial and Institutional Building Construction, Architectural Services, Landscape Architectural Services, Engineering Services, Drafting Services, Building Inspection Services, Interior Design Services
- Product Areas: RIGID WALL SHELTERS, ARCHITECT AND ENGINEERING- CONSTRUCTION: RECREATIONAL BUILDINGS, ARCHITECT AND ENGINEERING- CONSTRUCTION: RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE), CONSTRUCTION OF MISCELLANEOUS BUILDINGS
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,600 - Thursday the 5th of April 2012
Veterans Affairs Department
OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT
A/E SERVICES TO PROVIDE 80 HOURS SERVICES PHASE 3 GRAVESITE EXPANSION AND CEMETERY IMPROVEMENTS AT MASSACHUSETTES NATIONAL CEMETERY CONSTRUCTION PERIOD SERVICES - $84,335 - Tuesday the 15th of October 2013
Veterans Affairs Department
OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT
IDIQ AE CONTRACT (VARIOUS TASK WILL BE PREFORMED UNDER THIS CONTRACT) LA NATIONAL CEMETERY CONSTRUCTION DOCUMENT BACKCHECK - $764,639 - Tuesday the 15th of October 2013
Veterans Affairs Department
OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT
IGF::OT::IGF, IDIQ AE CONTRACT (VARIOUS TASK WILL BE PREFORMED UNDER THIS CONTRACT)TO#12-0120 ISSUED TO PROVIDE CONSTRUCTION PERIOD SERVICES AND SITE VISITS FOR THE PARKING GARAGE IN SAN JUAN, PR - $7,604 - Wednesday the 6th of June 2012
Public Buildings Service
GSA PBS R2 ACQUISITION MANAGEMENT DIVISION
OTHER ACTION - PCCS FOR THE KEATING FENCE PROJECT - $574,597 - Tuesday the 15th of October 2013
Veterans Affairs Department
OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT
IGF::OT::IGF "OTHER FUNCTIONS" TO#12-0167 ISSUED FOR THE FCA FOR MSN 2. - $5,714 - Tuesday the 15th of October 2013
Veterans Affairs Department
OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT
IGF::OT::IGF, IDIQ AE CONTRACT (VARIOUS TASK WILL BE PREFORMED UNDER THIS CONTRACT)TO#12-0161 ISSUED TO PROVIDE COST ESTIMATE FOR ELEVATOR CHANGE - $42,005 - Wednesday the 21st of March 2012
Public Buildings Service
GSA PBS R2 ACQUISITION MANAGEMENT DIVISION
PRE DESIGN OF THE OGDENSBURG CUSTOM HOUSE PHASE II REMODEL CONSTRUCTION PROJECT - $40,818 - Friday the 28th of September 2012
Public Buildings Service
GSA PBS R2 ACQUISITION MANAGEMENT DIVISION
A&E SERVICES - DESIGN OF THE CHAMPLAIN CARGO CONFERENCE ROOM, CHAMPLAIN, NY - $39,345 - Saturday the 1st of December 2012
Public Buildings Service
GSA PBS R2 ACQUISITION MANAGEMENT DIVISION
IGF::OT::IGF OTHER FUNCTIONS - TASK ORDER FOR DESIGN SERVICES FOR CHAMPLAIN ICE RENOVATION - $3,342 - Tuesday the 15th of October 2013
Veterans Affairs Department
OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT
IGF::OT::IGF "OTHER FUNCTIONS" IDIQ AE CONTRACT (VARIOUS TASK WILL BE PREFORMED UNDER THIS CONTRACT). TO#12-0172 ISSUED FOR ADDITIONAL IH SERVICES FOR 5 NORTH, TAMPA, FL
© 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.