The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Zba Architecture Ps

  • Contact Person: Joy Mizzoni
  • Contact Phone: 509-456-8236
  • Contact Email: mizzoni@ZBAarchitecture.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Subchapter S Corporation
  • Industries Served: Architectural Services
  • Product Areas: MAINT/REPAIR/REBUILD OF EQUIPMENT- MUSICAL INST/PHONOGRAPH/HOME RADIO, MAINT-REP OF MUSICAL INST-RADIO-TV, TECH REP SVCS/MUSICAL INST-RADIO-TV, TECHNICAL REPRESENTATIVE- MUSICAL INST/PHONOGRAPH/HOME RADIO, INSTALLATION OF EQUIPMENT- MUSICAL INST/PHONOGRAPH/HOME RADIO, INSTALL OF MUSICAL INST-RADIO-TV

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $7,787 - Thursday the 27th of September 2012
    Department Of Air Force
    FA4620 92 CONS LGC
    GJKZ 07-0075 FLIGHT SIM HAZMAT
  • $58,353 - Friday the 31st of August 2012
    Department Of Air Force
    FA4620 92 CONS LGC
    GJKZ 11-0114 WATER LEAK STUDY, MAIN BASE
  • $264,255 - Thursday the 20th of September 2012
    Department Of Air Force
    FA4620 92 CONS LGC
    GJKZ 11-0081 HVAC ENERGY PROJECT
  • $24,635 - Tuesday the 4th of September 2012
    Veterans Affairs Department
    260-NETWORK CONTRACT OFFICE 20
    TASK ORDER FOR PROJECT 687-12-010 WALLA WALLA TRAFFIC STUDY
  • $20,797 - Monday the 17th of September 2012
    Veterans Affairs Department
    260-NETWORK CONTRACT OFFICE 20
    TSAK ORDER TO PERFORM AN INDEPENDENT REVIEW OF PROJECT.
  • $18,826 - Tuesday the 1st of May 2012
    Department Of Air Force
    FA4620 92 CONS LGC
    GJKZ 11-0092, HAZMAT SURVEYS FOR BUILDING 1482,1483 AND 1484. GJKZ 11-0095, HAZMAT SURVEYS FOR BUILDING 1408,1428 AND 1453-1.
  • $159,140 - Friday the 26th of September 2014
    Department Of Air Force
    FA4620 92 CONS LGC
    TITLE II SERVICES - 2000 HRS CE/CEPM SUPPORT - OPTION YEAR TWO PRICING
  • $133,267 - Friday the 26th of September 2014
    Department Of Air Force
    FA4620 92 CONS LGC
    GJKZ 12-0059 SANITARY SEWER STUDY
  • $121,968 - Monday the 10th of September 2012
    Veterans Affairs Department
    260-NETWORK CONTRACT OFFICE 20
    TASK ORDER FOR CONSTRUCTION QUALITY MANAGEMENT SERVICES IN SUPPORT OF PROJECTS AT THE VAMC, SPOKANE, WA MOD P01 - INCREASE ESTIMATED HOURS; IMPLEMENT NOVATION OF VA260-P-0570
  • $10,653 - Friday the 25th of May 2012
    Department Of Air Force
    FA4620 92 CONS LGC
    GJKZ 12-0028 HAZ MAT SURVEY B2005

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The Collier Report
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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.