The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Payne Consulting Inc dba Payne Consulting Services

  • Contact Person: Bettye Payne
  • Contact Phone: 505-506-9704
  • Contact Email: bpayne@payneconsultingservices.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • Minority Owned Business
  • Self Certified Small Disadvantaged Business
  • For Profit Organization
  • Woman Owned Small Business
  • Woman Owned Business
  • Veteran Owned Business
  • Black American Owned
  • Service Disabled Veteran Owned Business
  • Subchapter S Corporation
  • Industries Served: Support Activities for Forestry, Industrial Building Construction, Commercial and Institutional Building Construction, Highway, Street, and Bridge Construction, Roofing Contractors, Electrical Contractors and Other Wiring Installation Contractors, Plumbing, Heating, and Air-Conditioning Contractors, Other Building Equipment Contractors, Flooring Contractors, Other Building Finishing Contractors, Site Preparation Contractors, All Other Specialty Trade Contractors, Showcase, Partition, Shelving, and Locker Manufacturing, Sign Manufacturing, Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers, Periodical Publishers, Information
  • Product Areas: R&D- EDUCATION: EDUCATIONAL (ADVANCED DEVELOPMENT), EDUCATION (ADVANCED), EDUCATION (OPERATIONAL), R&D- EDUCATION: EDUCATIONAL (OPERATIONAL SYSTEMS DEVELOPMENT), EDUCATION (MANAGEMENT/SUPPORT), R&D- EDUCATION: EDUCATIONAL (MANAGEMENT/SUPPORT), R&D- ENVIRONMENTAL PROTECTION: OTHER (MANAGEMENT/SUPPORT), R&D-OTHER ENVIRONMENT-MGMT SUP, SPECIAL STUDIES/ANALYSIS- EDUCATIONAL, EDUCATIONAL STUDIES AND ANALYSES, PERSONNEL TESTING, EDUCATION/TRAINING- PERSONNEL TESTING, TRAINING/CURRICULUM DEVELOPMENT, EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT, EDUCATION/TRAINING- GENERAL, EDUCATION SERVICES, OTHER ED & TRNG SVCS, EDUCATION/TRAINING- OTHER

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $8,493 - Wednesday the 30th of November 2011
    Department Of Army
    W075 ENDIST ALBUQUERQUE
    BLDG 413, CONSTRUCT NEW WALL, ROOM 151 KAFB, NM
  • $6,838 - Friday the 28th of October 2011
    Department Of Army
    W075 ENDIST ALBUQUERQUE
    BLDG 472 SKYLIGHTS, KIRTLAND AIR FORCE BASE, BERNALILLO COUNTY, NEW MEXICO
  • $67,543 - Friday the 20th of January 2012
    Department Of Army
    W075 ENDIST ALBUQUERQUE
    BLDG 472 REPAIR CONF ROOM #229, KAFB
  • $63,113 - Tuesday the 29th of November 2011
    Department Of Army
    W075 ENDIST ALBUQUERQUE
    BLDG 413 REMOVE&REPLACE DOOR KNOBS AT KAFB, NM
  • $5,666 - Tuesday the 11th of September 2012
    Public Buildings Service
    GSA/PBS OK/NM SECTION
    REPLACE FAN DRIVE SHAFT BEARING ON COOLING TOWER
  • $5,571 - Wednesday the 14th of March 2012
    Department Of Army
    W075 ENDIST ALBUQUERQUE
    SECURITY FORCES BLDG 20452 AND B20220
  • $554,116 - Wednesday the 16th of May 2012
    Public Buildings Service
    GSA/PBS OK/NM SECTION
    THE WORK INCLUDES BUT IS NOT LIMITED TO ROOF RESTORATION BY APPLICATION OF A LIQUID APPLIED ROOFING SYSTEM. IN ADDITION THE WORK INCLUDES REFURBISHING OF THREE COOLING TOWERS ALL AT THE SAME WORK SITE. THIS REQUIREMENT IS BELOW THE THRESHOLDS WHICH REQUIRE COMPETITION WITHIN 8(A) FIRMS. THIS PROJECT WAS PROCURED UNDER A NEGOTIATED SMALL BUSINESS 8(A) SET-ASIDE SERVICE DISABLED VETERAN-OWNED BUSINESS. IN ACCORDANCE WITH FAR 6.302-5(B)(4), FULL AND OPEN COMPETITION IS NOT REQUIRED FOR "SOLE SOURCE" AWARDS UNDER THE 8(A) PROGRAM-15.U.S.C. 637".
  • $26,108 - Thursday the 12th of April 2012
    Department Of Army
    W075 ENDIST ALBUQUERQUE
    BUILDING 413 INSTALL RETURN AIR PATH
  • $204,459 - Thursday the 27th of December 2012
    Public Buildings Service
    GSA/PBS OK/NM SECTION
    THE GOVERNMENT HEREBY ACCEPTS THE CONTRACTOR'S PROPOSAL DATED AUGUST 2, 2012 IN THE AMOUNT OF $204,459.30 FOR ADDITIONAL ROOFING WORK. THEREFORE THE CONTRACT IS INCREASED BY $204,459.30 FROM ($559,782.28 PS01) TO $764,241.58. THIS MODIFICATION INCORPORATES THE ATTACHED SCOPE OF WORK MARKED CHANGE ORDER 1 DATED JULY 2, 2012. THE COMPLETION DATE IS HEREBY CHANGED FROM SEPTEMBER 23, 2012 (PS03) TO DECEMBER 19, 2012. THE EQUITABLE ADJUSTMENT IN THIS MODIFICATION ALSO INCLUDES ALL DIRECT, INDIRECT AND CUMULATIVE IMPACT AND DELAY COSTS IF ANY, INCURRED IN PERFORMING THE CHANGED AND UNCHANGED CONTRACT WORK AFFECTED BY THIS MODIFICATION. IGF::OT::IGF
  • $16,709 - Tuesday the 31st of January 2012
    Department Of Army
    W075 ENDIST ALBUQUERQUE
    BLDG 592 REPAIR PHASE IV AT KAFB, NM

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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.