Nueta Nation Enterprises Inc
- View government funding actions
- Halliday, ND 586369779
- Phone: 701-898-1144
- Corporate URL: www.nuetanation.com
- Estimated Number of Employees: 14
- Estimated Annual Receipts: $2,892,155
- Business Start Date: 2000
- Contact Person: Daylon Spotted Bear
- Contact Phone: 701-898-1144
- Contact Email: dspottedbear@gmail.com
- Business Structure:
- Corporate Entity (Tax Exempt)
- Business Type:
- Tribally Owned Firm
- Minority Owned Business
- For Profit Organization
- Other That One of the Proceeding
- American Indian Owned
- Indian Tribe (Federally Recognized)
- Industries Served: Biomass Electric Power Generation, Natural Gas Distribution, Water Supply and Irrigation Systems, Commercial and Institutional Building Construction, Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, Industrial Machinery and Equipment Merchant Wholesalers, Stationery and Office Supplies Merchant Wholesalers, Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals), Specialized Freight (except Used Goods) Trucking, Local, Other Warehousing and Storage, All Other Information Services, Office Machinery and Equipment Rental and Leasing, Engineering Services, Other Computer Related Services, Administrative Management and General Management Consulting Services, Human Resources Consulting Services, Professional, Scientific, and Technical Services
- Product Areas: IT AND TELECOM- SYSTEMS DEVELOPMENT, ADP SYSTEMS DEVELOPMENT SERVICES
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,655 - Saturday the 22nd of October 2011
Public Buildings Service
TAMPA PROPERTY MANAGEMENT CENTER
REMOVAL OF WATER DUE TO WATER HEATER BREAKING. U.S. PROBATION OFFICE, FT MYERS FL - $7,950 - Tuesday the 10th of June 2014
Defense Logistics Agency
DLA DOCUMENT SERVICES
PROVIDE FUNDING FOR THE CONFIGURATION OF DOD STIG TO DOE STIG - $7,820 - Monday the 3rd of December 2012
Public Buildings Service
ACQUISITION DIVISION/SERVICES BRANCH
"OTHER FUNCTIONS" PJ2D00240 JANITORIAL SERVICES THE PURPOSE OF THIS MODIFICATION IS TO ADD AN ADDITIONAL 1500 SQUARE FEET TO THE TSA FT. MYERS FACILITY EFFECTIVE FEBRUARY 01, 2012 THROUGH SEPTEMBER 30, 2012. THE MONTHLY AMOUNT FOR THE ADDITIONAL SQUARE FEET IS $977.47/MONTH. THE TOTAL INCREASE FOR THE 8 MONTH PERIOD IS $7819.76. THE TOTAL CONTRACT VALUE IS: $224,052.68 ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME - $7,724 - Tuesday the 28th of April 2015
Defense Logistics Agency
DLA DOCUMENT SERVICES
ADD TWO DEVICES TO 1012 - $733 - Tuesday the 10th of June 2014
Defense Logistics Agency
DLA DOCUMENT SERVICES
ADD OVERAGES TO ITEM 0227 - $6,577 - Tuesday the 10th of June 2014
Defense Logistics Agency
DLA DOCUMENT SERVICES
OVERAGES - $5,793 - Tuesday the 28th of April 2015
Defense Logistics Agency
DLA DOCUMENT SERVICES
ADD ONE UNIT TO CLIN 1012 - $5,149 - Tuesday the 28th of April 2015
Defense Logistics Agency
DLA DOCUMENT SERVICES
ADD ONE (1) UNIT TO CLIN 1012 FOR 8 MONTHS 2/1/12 - 9/30/12 - $48,096 - Tuesday the 28th of April 2015
Defense Logistics Agency
DLA DOCUMENT SERVICES
ADD 55 DEVICES AND RELOCATE NMCI DEVICES FROM NORTH CAROLINA TO INDIANA - $3,431 - Tuesday the 28th of April 2015
Defense Logistics Agency
DLA DOCUMENT SERVICES
ADD 2 UNITS TO CLIN 1005, ADD 2 UNITS TO CLIN 1012
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