The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Optech Monette Llc

  • Optech Monette Llc

  • View government funding actions
  • Alpharetta, GA 300045659
  • Phone: 678-990-9061
  • Estimated Number of Employees: 60
  • Estimated Annual Receipts: $7,000,000
  • Business Start Date: 2001
  • Contact Person: Will Monette
  • Contact Phone: 678-990-9061
  • Contact Email: wmonette71@gmail.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • Self Certified Small Disadvantaged Business
  • For Profit Organization
  • Woman Owned Business
  • Limited Liability f
  • Industries Served: Sewage Treatment Facilities
  • Product Areas: OFFICE FURNITURE

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $81,486 - Saturday the 1st of October 2011
    Department Of Air Force
    FA4690 28 CONS LGC
    REPAIR REIMBURSABLE
  • $33,879 - Wednesday the 1st of February 2012
    Department Of Air Force
    FA4690 28 CONS LGC
    FY11 WWTP BASE OPERATIONS FUNDING FOR THE MONTH OF FEBRUARY 2012.
  • $33,879 - Tuesday the 28th of February 2012
    Department Of Air Force
    FA4690 28 CONS LGC
    WWTP BASE OPERATIONS FUNDING FOR MARCH 2012
  • $32,733 - Tuesday the 29th of November 2011
    Department Of Air Force
    FA4690 28 CONS LGC
    FY11 WWTP BASE OPERATIONS FUNDING FOR THE MONTH OF DECEMBER 2011.
  • $32,733 - Thursday the 29th of December 2011
    Department Of Air Force
    FA4690 28 CONS LGC
    FY11 WWTP BASE OPERATIONS FUNDING FOR THE MONTH OF JANUARY 2012.
  • $32,733 - Thursday the 27th of October 2011
    Department Of Air Force
    FA4690 28 CONS LGC
    FY11 WWTP BASE OPERATIONS FUNDING FOR THE MONTH OF NOVEMBER 2011.
  • $32,171 - Monday the 14th of March 2016
    Department Of Air Force
    FA4484 87 CONS LGC
    IGF::OT::IGF RATIFICATION OF SERVICES PERFORMED DURING 01 JULY 2009 THROUGH 12 APRIL 2011.
  • $28,500 - Thursday the 27th of October 2011
    Department Of Air Force
    FA4897 366 CONS LGCP
    TAS::57 3400::TAS O&M WASTEWATER PLANT, OPTION 2, MOUNTAIN HOME AFB, ID.
  • $28,500 - Wednesday the 28th of December 2011
    Department Of Air Force
    FA4897 366 CONS LGCP
    TAS::57 3400::TAS O&M WASTEWATER PLANT, MOUNTAIN HOME AFB, ID.
  • $28,500 - Tuesday the 29th of November 2011
    Department Of Air Force
    FA4897 366 CONS LGCP
    TAS::57 3400::TAS WASTE WATER TREATMENT PLANT, MOUNTAIN HOME AFB, ID.

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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.