The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Olsson Industrial Electric Inc

  • Contact Person: John Boettcher
  • Contact Phone: 541-747-8460
  • Contact Email: john.boettcher@olssonelec.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Subchapter S Corporation
  • Industries Served: Power and Communication Line and Related Structures Construction, Other Heavy and Civil Engineering Construction, Electrical Contractors and Other Wiring Installation Contractors, Pump and Pumping Equipment Manufacturing
  • Product Areas: ADP SOFTWARE, INFORMATION TECHNOLOGY SOFTWARE, BOOKS AND PAMPHLETS, TECH REP SVCS/ADP EQ & SUPPLIES, TECHNICAL REPRESENTATIVE- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $98,613 - Monday the 25th of February 2013
    Department Of Army
    W071 ENDIST WALLA WALLA
    WIRING CHANGES AND HMI MOUNTING (MOD A00003)
  • $92,000 - Friday the 12th of July 2013
    Department Of Army
    W071 ENDIST PORTLAND
    THE DALLES DIGITAL GOVENORS - FY12 FUNDS
  • $80,613 - Friday the 24th of February 2012
    Department Of Army
    W071 ENDIST PORTLAND
    MOD 2 - ALLOCATION OF FY 2012 FUNDS. THIS MOD PROVIDES FOR ABB TRANSFORMER TESTING AND SECOND TIE BREAKERS UPGRADE.
  • $75,015 - Thursday the 20th of October 2011
    Department Of Army
    W071 ENDIST PORTLAND
    OTHER PUMP COMPONENTS
  • $673,362 - Monday the 12th of March 2012
    Department Of Army
    W071 ENDIST PORTLAND
    OTHER PUMP COMPONENTS - MODIFICATION FOR PUMP CASING LEAD ABATEMENT AND COATING
  • $65,000 - Thursday the 29th of March 2012
    Department Of Army
    W071 ENDIST PORTLAND
    THE DALLES STATION SERVICE CONTRACT. THIS MOD PROVIDES FOR INCREASE IN CLINS 0034&0038
  • $39,927 - Thursday the 7th of June 2012
    Department Of Army
    W071 ENDIST PORTLAND
    MOD 2 - ALLOCATION OF FY 2012 FUNDS
  • $330,442 - Tuesday the 17th of July 2012
    Department Of Army
    W071 ENDIST PORTLAND
    THE DALLES STATION SERVICE CONTRACT. THIS MOD PROVIDES FOR NTP - ADDITIONAL DC PANELS&FEEDERS
  • $3,000,625 - Monday the 14th of November 2011
    Department Of Army
    W071 ENDIST PORTLAND
    MOD 2 - ALLOCATION OF FY 2012 FUNDS
  • $2,598,192 - Thursday the 8th of December 2011
    Department Of Army
    W071 ENDIST PORTLAND
    THE DALLES STATION SERVICE CONTRACT - THIS MOD PROVIDES FOR DC DISTRIBUTION UPGRADES

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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.