Awards for “MONTECH INC”
25 awards on this page · sorted by amount · page 10
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 12837119F0015 | MONTECH INC | Department of Agriculture | $7.52K | 2019-05-02 | 2020-12-31 | 561320 | FACILITATION SERVICES FOR THE LINCOLN |
| W912J323P0012 | MONTECH INC | Department of Defense | $7.33K | 2023-05-11 | 2023-05-18 | 721110 | FY23 G4 LOG CONFERENCE |
| 12837118F0013 | MONTECH INC | Department of Agriculture | $6.96K | 2018-03-08 | 2018-04-30 | 561320 | PRINCIPAL FACILITATOR FOR THE RF INTERTRIBAL CONSULTATION SESSIONS. SEE ATTACHED STATEMENT OF WORK FOR ADDITIONAL DETAILS. LABOR HOURS NEEDED 65 HRS AT A RATE OF $169.62/HR. TRAVEL TO FLAGSTAFF, AZ AND ALBQ, NM NTE $1,088.00. TRAVEL WILL BE CONDUCTED WITHIN GSA TRAVEL GUIDELINES. ALL TRAVEL RECEIPTS WILL BE TURNED OVER TO MONTECH BEFORE ANY REIMBURSEMENT. OVERTIME NOT AUTHORIZED. PLACE OF PERFORMANCE FLAGSTAFF, AZ, AND ALBQ, NM. PERIOD OF PERFORMANCE MARCH 1 - APRIL 30, 2018. IGF::OT::IGF |
| 12837118F0035 | MONTECH INC | Department of Agriculture | $6.85K | 2018-08-16 | 2019-07-31 | 561320 | SEE ATTACHED STATEMENT OF WORK FOR ADDITIONAL DETAILS. |
| AG8371D170010 | MONTECH INC | Department of Agriculture | $6.83K | 2017-03-16 | 2017-04-21 | 561320 | FACILITATOR FOR CFRP TECHNICAL ADVISORY PANEL, APRIL 10-12, 2017. IGF::OT::IGF |
| AG8371D170070 | MONTECH INC | Department of Agriculture | $6.78K | 2017-09-26 | 2018-09-30 | 561320 | THE JUNIOR CONTRACTOR NEEDED TO ASSIST THE PRINCIPAL AND ASSOCIATE IN THE PREPARATION, PLANNING, DOCUMENTATION, AND FOLLOW-UP OF UP TO 20 PARTNERSHIP TRAINING WORKSHOPS WITH FOREST SERVICE REGION 3 NATIONAL FORESTS IN ARIZONA AND NEW MEXICO, FOR SEE ATTACHED STATEMENT OF WORK FOR ADDITIONAL DETAILS. LABOR HOURS NEEDED 107.5 HOURS AT A RATE OF $66.13/HR, OVERTIME NOT AUTHORIZED. TRAVEL NOT AUTHORIZED. PERFORMANCE LOCATIONS WILL BE AT THE SW REGIONAL OFFICE IN ALBUQUERQUE, NM. PERIOD OF PERFORMANCE WILL BE 14 SEPT 2017 THROUGH 30 SEPT 2018. IGF::OT::IGF |
| 140G0224F0352 | MONTECH INC | Department of the Interior | $6.43K | 2024-09-19 | 2025-05-31 | 541990 | MONTECH, PROCUREMENT SERVICES |
| AG8371D160045 | MONTECH INC | Department of Agriculture | $6.32K | 2016-07-28 | 2016-09-30 | 561320 | IGF::OT::IGF TSRR NO. FS 1-004(1): SOW (STATEMENT OF WORK) IS ATTACHED FOR FURTHER REFERENCE AND CLARIFICATION. DELIVERY OF SERVICES OF AN EXPERT IN FACILITATION TECHNIQUES TO PROVIDE SERVICES IN THE PREPARATION, PLANNING AND FACILITATION OF MULTIPLE VIRTUAL MEETINGS FOR THE CIO EMPLOYEE ENGAGEMENT SESSIONS. NTE (NOT TO EXCEED) 40 HOURS. POP (PERIOD OF PERFORMANCE): JULY 28, 2016 THROUGH SEPTEMBER 30, 2016 |
| 12837118F0036 | MONTECH INC | Department of Agriculture | $6.3K | 2018-08-16 | 2019-07-31 | 561320 | ASSOCIATE FACILITATOR NEEDED TO ASSIST WITH THE MT. ELDEN/DRY LAKE HILLS PROJECT PLANNING. |
| 12837118F0023 | MONTECH INC | Department of Agriculture | $6.06K | 2018-06-15 | 2018-11-30 | 561320 | SIGN WARRANT DEVELOPER NEEDED FOR USE WITH BRIDGES IN REGION 3. SEE ATTACHED STATEMENT OF WORK FOR ADDITIONAL DETAILS. LABOR HOURS NEEDED 72 AT A RATE OF $89.10 PER HOUR, EQUATING TO A TOTAL COST OF $6,415.08 FOR THE TASK ORDER. NO OVERTIME, TRAVEL, OR SUPPLY FUNDS ARE AUTHORIZED. PLACE OF PERFORMANCE, SOUTHWEST REGIONAL OFFICE, ALBQ, NM. PERIOD OF PERFORMANCE 16 JUNE 2018 THRU 31. IGF::OT::IGF |
| 12837119F0038 | MONTECH INC | Department of Agriculture | $5.84K | 2019-06-27 | 2021-04-30 | 561320 | GIS SPECIALIST NEED TO PROVIDE ASSISTANCE IN USE OF A COLLECTOR SYSTEM FOR TESP-LITE. SEE ATTACHED STATEMENT OF WORK FOR ADDITIONAL DETAILS. LABOR HOURS NEEDED ARE 70 HOURS AT A RATE OF $75.59/HR, OVERTIME IS NOT AUTHORIZED, TRAVEL IS ALLOWABLE NOT |
| 12837118F0017 | MONTECH INC | Department of Agriculture | $5.7K | 2018-03-22 | 2018-05-31 | 561320 | PARTNERSHIP COUNSEL FACILITATION SERVICES NEEDED FOR THE COLLABORATIVE FOREST RESTORATION PROGRAM TECHNICAL ADVISORY PANEL. THE FACILITATOR WILL WORK WITH CFRP PROGRAM MANAGER AND THE CHAIR OF THE COLLABORATIVE FOREST RESTORATION PROGRAM (CFRP) TECHNICAL ADVISORY PANEL (PANEL) TO DEVELOP THE AGENDA FOR AND FACILITATE THE 2018 CFRP PANEL MEETING. SEE ATTACHED STATEMENT OF WORK FOR ADDITIONAL DETAILS. PLACE OF PERFORMANCE ALBUQUERQUE, NM. LABOR HOURS NEEDED ARE 32 AT A RATE OF $231.00/HR, TOTAL LABOR COST NTE $7,392.00 OT IS NOT AUTHORIZED. TRAVEL AUTHORIZED NTE $322.11. TRAVEL WILL BE WITHIN GSA TRAVEL GUIDELINES. MATERIALS AUTHORIZED NTE $140.00. ALL RECEIPTS RELATED TO TRAVEL AND MATERIALS MUST BE TURNED INTO MONTECH PRIOR TO REIMBURSEMENT. TOTAL COST OF TASK ORDER NTE $7,867.15. PERIOD OF PERFORMANCE 29 MARCH 2018 THRU 31 MAY 2018. IGF::OT::IGF |
| 12837119F0029 | MONTECH INC | Department of Agriculture | $5.13K | 2019-06-17 | 2019-12-30 | 561320 | GIS SPECIALIST NEEDED TO PROVIDE SUPPORT FOR THE RECREATION FIELD COLLECTOR IN REGION 3. SEE STATEMENT OF WORK FOR ADDITIONAL DETAILS. LABOR HOURS NEEDED 67 AT A RATE OF $75.59/HR. OVERTIME AND TRAVEL ARE NOT AUTHORIZED. PERIOD OF PERFORMANCE |
| 12837118F0012 | MONTECH INC | Department of Agriculture | $4.97K | 2018-03-08 | 2018-04-30 | 561320 | ASSOCIATE FACILITATOR FOR THE RF INTERTRIBAL CONSULTATION SESSIONS. SEE ATTACHED STATEMENT OF WORK FOR ADDITIONAL DETAILS. LABOR HOURS NEEDED 43 HRS AT A RATE OF $84.41/HR. TRAVEL TO FLAGSTAFF, AZ AND ALBQ, NM NTE $588.00. TRAVEL WILL BE CONDUCTED WITHIN GSA TRAVEL GUIDELINES. ALL TRAVEL RECEIPTS WILL BE TURNED OVER TO MONTECH BEFORE ANY REIMBURSEMENT. OVERTIME NOT AUTHORIZED. PLACE OF PERFORMANCE FLAGSTAFF, AZ, AND ALBQ, NM. PERIOD OF PERFORMANCE MARCH 1 - APRIL 30, 2018. IGF::OT::IGF |
| AG8371D160047 | MONTECH INC | Department of Agriculture | $4.87K | 2016-07-28 | 2016-09-30 | 561320 | IGF::OT::IGF DELIVERY OF PROFESSIONAL FACILITATION SERVICES IN SUPPORT OF THE FOREST SERVICE CIO 4TH QUARTER PARTNERSHIP COUNCIL MEETING, WHICH IS TO INCLUDE PREPARATION, PLANNING, FACILITATION AND FOLLOW-UP OF THE VIRTUAL MEETING, FOR THE U.S. FOREST SERVICE CHIEF INFORMATION OFFICE PARTNERSHIP COUNCIL. |
| AG8371D170006 | MONTECH INC | Department of Agriculture | $4.75K | 2017-02-03 | 2021-01-28 | 561320 | FACILITATOR NEEDED FOR A REGULAR MEETING BETWEEN THE FS R3 MANAGEMENT STAFF AND THE UNION LEADERSHIP REPRESENTING BARGAINING UNIT EMPLOYEES WORKING FOR R3. THE FACILITATOR WILL USE INTEREST BASED PROBLEM SOLVING TECHNIQUES FOR ALL SESSIONS. SEE STATEMENT OF WORK FOR ADDITIONAL DETAILS. LABOR HOURS NEEDED NTE 20 HRS AT A BASE RATE OF $225.21.00/HR, FOR A TOTAL LABOR. TOTAL COST OF THIS TASK ORDER NTE $5,3779.20. TRAVEL AND OTHER EXPENDITURES AUTHORIZED NTE $875.00. ALL RECEIPTS RELATED TO THIS TASK ORDER ARE TO BE HANDED OVER TO MONTECH PRIOR TO REIMBURSEMENT. PLACE OF PERFORMANCE IS ALBUQUERQUE, NEW MEXICO. PERIOD OF PERFORMANCE IS 6 FEB 2017 THRU 9 FEB 2017. IGF::OT::IGF |
| AG8371D160016 | MONTECH INC | Department of Agriculture | $4.51K | 2016-03-24 | 2021-01-28 | 561320 | IGF::OT::IGF TSRR NO. FS (1)-001: SOW (STATEMENT OF WORK) IS ATTACHED FOR FURTHER REFERENCE AND CLARIFICATION. DELIVERY OF VIRTUAL FACILITATION VIA VTC FOR THE CIO PARTNERSHIP COUNCIL MEETING. NTE (NOT TO EXCEED) 24 HOURS. MEETING DATES: APRIL 5 |
| 12837119F0002 | MONTECH INC | Department of Agriculture | $3.92K | 2018-12-13 | 2018-12-13 | 561320 | FACILITATION SERVICES NEEDED FOR THE REGIONAL FORESTERS INTERTRIBAL ROUNDTABLE MEETINGS IN ALBUQUERQUE, NM. THESE SERVICES WILL INCLUDE THOSE OF A PRINCIPAL AND A NOTE TAKER. SEE ATTACHED STATEMENT OF WORK FOR ADDITIONAL DETAILS. LABOR HOURS ARE A |
| 140G0220F0021 | MONTECH INC | Department of the Interior | $3.79K | 2019-11-01 | 2020-10-31 | 541990 | MEDICAL SURVEILLANCE - TECHNICAL SUPPORT SERVICES FOR NATIONAL WATER QUALITY LABORATORY (NWQL), DENVER, CO |
| W912J324P0023 | MONTECH INC | Department of Defense | $3.59K | 2024-09-09 | 2024-09-14 | 561599 | ALBUQUERQUE RETENTION BLITZ |
| AG8379D160001 | MONTECH INC | Department of Agriculture | $2.9K | 2016-06-08 | 2016-08-31 | 561320 | CONTRACT FOR PLANNING SPECIALIST: TSRR NO. FS(1)- 003: SOW (STATEMENT OF WORK) IS ATTACHED FOR FURTHER REFERENCE AND CLARIFICATION. DELIVERY OF FACE TO FACE FACILITATION SERVICES FOR THE SANTA FE NF PLAN REVISION TEAM. 1.)THE CONTRACT WILL BE FOR 8 DAY'S THE DATES WILL BE VARIOUS DATES. 2.)PERIOD OF PERFORMANCE: JUNE 9, 2016 THROUGH AUGUST 31,2016. 3.)COR: DENNIS CARRIL 4.)ADDRESS WHERE SERVICE REQUIRED: SANTA FE NF, 11 FOREST LANE, SANTA FE NM 87508. 5.) THE CONTRACTOR SHALL NOT MAKE EXPENDITURES OR INCUR OBLIGATIONS IN THE PERFORMANCE OF THIS CONTRACT WHICH EXCEED THE CEILING PRICE SPECIFIED HEREIN, EXCEPT AT THE CONTRACTOR'S OWN RISK. ***NOTE: CHANGES TO THIS CONTRACT ARE ALLOWED WITHOUT PRIOR APPROVAL OF THE CONTRACTING OFFICER. UNATUHORIZED CHANGES MAY NOT BE ALLOWED AND WILL DELAY PAYEMNT.*** ***CEILING PRICE (FEB 1998, THE CEILING PRICE OF THIS CONTRACT IS 3,486.86*** THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSES APPLY TO ALL ORDERS UNDER THE AGREEEMTN. FAR 520212-3 OFFEROR REPRESENTATIONS AND CERTIGIGCATIONS COMEERCIAL ITEMS. FAR 52.212-4 CONTRACT TERMA AND CONDITIONS - COMEERICIAL ITEMS. FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMP;EMENTSTATES AND EXECUTIVE ORDERS- COMMERICIAL ITEMS. IGF::OT::IGF |
| 140G0226F0010 | MONTECH INC | Department of the Interior | $2.75K | 2025-12-01 | 2026-05-31 | 541990 | SCIENCE AND TECHNICAL SUPPORT SERVICES FOR NATIONAL WATER QUALITY LABORATORY (NWQL) IN DENVER AND BOULDER, COLORADO. MEDICAL SURVEILLANCE SERVICES. |
| 140G0226F0097 | MONTECH INC | Department of the Interior | $2.5K | 2026-06-01 | 2026-12-31 | 541990 | SCIENCE AND TECHNICAL SUPPORT SERVICES FOR NATIONAL WATER QUALITY LABORATORY (NWQL) IN DENVER AND BOULDER, COLORADO - CONTRACTOR PHYSICALS |
| AG8371D170071 | MONTECH INC | Department of Agriculture | $2.42K | 2017-09-28 | 2018-09-30 | 561320 | FACILITATOR NEEDED FOR TRIBAL RELATIONS WKSHOP IN FLAGSTAFF, AZ. THE SW REGION PLANS TO REPLACE OFFENSIVE GEOGRAPHIC NAMES ON NATIONAL FORESTS, BUT MUST FIRST CONDUCT A WORKSHOP ADDRESSING THIS ISSUE WITH NUMEROUS TRIBE'S WHO MAY HAVE OPPOSING VIEWS AND PERSPECTIVES. LABOR HOURS NEEDED ARE 80 HRS AT A RATE OF $228.31/HR. OVERTIME NOT AUTHORIZED. TRAVEL AUTHORIZED NTE $1,762.10. ALL TRAVEL WILL BE CONDUCTED WITHIN THE BOUNDS OF TRAVEL REGULATIONS. PRIOR TO A VOUCHER BEING APPROVED ALL RECEIPTS WILL BE TURNED OVER TO MONTECH. THERE IS NO THRESHOLD FOR TURNING IN RECEIPTS, ALL RECEIPTS USED WITH THESE FUNDS WILL BE TURNED OVER TO MONTECH PRIOR TO APPROVAL OF THE TRAVEL VOUCHER. PLACE OF PERFORMANCE IS FLAGSTAFF, AZ. PERIOD OF PERFORMANCE IS SEPT 29, 2017. IGF::OT::IGF |
| AG8371D170058 | MONTECH INC | Department of Agriculture | $2.01K | 2017-08-19 | 2017-08-30 | 561320 | SIGN WORKSHOP. SIGN TRAINER ASSOCIATE NEEDED TO ASSIST IN A MEETING TO BE HELD IN ALBUQUERQUE 22-24 AUG 2017. SEE ATTACHED STATEMENT OF WORK FOR ADDITIONAL DETAILS. LABOR HOURS NEEDED ARE 13 AT A RATE OF $80.46/HR FOR A TOTAL LABOR COST OF $1,045.98. OVERTIME NOT AUTHORIZED. TRAVEL AUTHORIZED NTE $1,269.00, UPON COMPLETION OF TRAVEL ALL RECEIPTS WILL BE TURNED INTO MONTECH INC AT THE TIME OF VOUCHER SUBMITTAL. THERE IS NO THRESHOLD FOR NON-SUBMITTAL OF RECEIPTS. ALL RECEIPTS ASSOCIATED WITH THIS TASK ORDER WILL BE TURNED OVER. TOTAL COST OF TASK ORDER NTE $2,266.29. PERFORMANCE LOCATION WILL BE ALBUQUERQUE, NEW MEXICO. PERIOD OF PERFORMANCE IS 8 AUG 2017 THRU 30 AUG 2017. IGF::OT::IGF |