FedTALLY

Awards for “MONTECH INC.”

25 awards on this page · sorted by amount · page 2

Award IDRecipientAwarding agencyAmountStartEndNAICSDescription
140G0222F0018MONTECH INCDepartment of the Interior$119.64K
2021-12-012022-12-19541990IT #3 WEB APPLICATION SERVICES
AG8371D170012MONTECH INCDepartment of Agriculture$115.83K
2017-04-062019-12-30561320PRINCIPAL TRAINER NEEDED TO LEAD IN THE PREP, PLANNING, AND FACILITATION OF UP TO 11 PARTNERSHIP TRAINING WORKSHOPS WITH THE FOREST SERVICE WITH FORESTS IN THE SOUTHWEST REGION. SEE ATTACHED STATEMENT OF WORK FOR ADDITIONAL DETAILS. LABOR HOURS NEEDED 346 HOURS AT A RATE OF $163.35/HR, OVERTIME NOT AUTHORIZED. TRAVEL AUTHORIZED NTE $6,150.00 FOR THE DURATION OF THE TASK ORDER. TRAVEL COSTS WILL NOT EXCEED GSA PER DIEM RATES. UPON COMPLETION OF EACH TRAVEL LOCATION, ALL RECEIPTS WILL BE SURRENDERED TO MONTECH PRIOR TO ANY REIMBURSEMENT. THERE IS NO DOLLAR AMOUNT EXEMPTION FOR INVOICES. PERFORMANCE LOCATIONS WILL VARY, SEE ATTACHED STATEMENT OF WORK FOR LOCATION. PERIOD OF PERFORMANCE WILL BE 7 APRIL 2017 THROUGH 31 DECEMBER 2017. IGF::OT::IGF
140G0221F0018MONTECH INCDepartment of the Interior$115.02K
2020-12-012021-11-30541990IT #3 WEB APPLICATION SERVICES- TECHNICAL SUPPORT SERVICES FOR NATIONAL WATER QUALITY LABORATORY (NWQL), DENVER, CO
FA940115P0221MONTECH INCDepartment of Defense$114.1K
2015-09-302020-09-29813110IGF::CL::IGF PROTESTANT EDUCATION COORDINATOR
AG8399D170003MONTECH INCDepartment of Agriculture$111.6K
2017-08-112019-08-14561320IGF::OT::IGF FACILITATION SUPPORT SERVICES FOR NM NATIONAL FORESTS UNDER IDIQ CONTRACT (AG-8371-C-16-0011)
140G0220F0013MONTECH INCDepartment of the Interior$108.62K
2019-11-012020-11-30541990IT #3 WEB APPLICATION SERVICES- TECHNICAL SUPPORT SERVICES FOR NATIONAL WATER QUALITY LABORATORY (NWQL), DENVER, CO
FA940120P0036MONTECH INCDepartment of Defense$106.76K
2020-06-152020-09-30334310VTC
FA940121P0055MONTECH INCDepartment of Defense$100.79K
2021-09-232022-04-15541513PURCHASE OF MATERIALS FOR VTC CONF ROOM UPGRADE.
W50S8G23F0001MONTECH INCDepartment of Defense$99.93K
2022-10-132023-09-30561599TASK ORDER FOR LODGING SERVICES FOR AIRMEN THAT LIVE OUTSIDE THE LOCAL COMMUTING DISTANCE ATTENDING MONTHLY UNIT TRAINING ASSEMBLY FOR THE NEW MEXICO AIR NATIONAL GUARD.
FA940121P0070MONTECH INCDepartment of Defense$98.51K
2021-09-302022-09-30541512VTC NIPR/SIPR UPGRADE
89233018CNR000006MONTECH INCDepartment of Energy$98.08K
2018-06-012020-06-30561410TRANSCRIPTION SERVICES FOR THE NAVAL REACTORS LABORATORY FIELD OFFICE (NRLFO), SAFEGUARDS AND SECURITY DIVISION (S&SD), PERSONNEL SECURITY BRANCH (PSB)
W50S8G22P0001MONTECH INCDepartment of Defense$94.17K
2021-12-232022-05-16561920JANUARY 2022 YELLOW RIBBON EVENT FOR THE NEW MEXICO AIR NATIONAL GUARD. THIS CONTRACT IS TO PROVIDE SERVICES TO HOST A YELLOW RIBBON EVENT AT AN OFF BASE LOCATION. THIS EVENT IS FOR 220 PEOPLE.
140G0221F0017MONTECH INCDepartment of the Interior$93.93K
2020-12-012021-11-30541990IT #2 NETWORK ADMIN SERVICES - TECHNICAL SUPPORT SERVICES FOR NATIONAL WATER QUALITY LABORATORY (NWQL), DENVER, CO
140G0220F0017MONTECH INCDepartment of the Interior$93.77K
2019-11-012020-11-30541990QA LAB TECH SUPPORT SERVICES - TECHNICAL SUPPORT SERVICES FOR NATIONAL WATER QUALITY LABORATORY (NWQL), DENVER, CO
FA940120P0083MONTECH INCDepartment of Defense$91.81K
2020-09-292020-10-30541519DIGITAL UPGRADE
FA940119CA014MONTECH INCDepartment of Defense$89.95K
2019-07-302023-07-31517311VIDEO TELECONFERENCE SERVICE SUPPORT
12837120P0170MONTECH INCDepartment of Agriculture$83.45K
2020-09-152021-07-27541990SWERI ASSESSMENT
INA17PX01754MONTECH INCDepartment of the Interior$82.75K
2017-09-152019-09-14541519IGF::OT::IGF TRUSTWAVE
W50S8G21F0006MONTECH INCDepartment of Defense$76.96K
2021-05-252021-09-30561599TASK ORDER FOR LODGING FOR OUT OF TOWN AIRMEN ATTENDING MONTHLY UTAS.
AG8371D160050MONTECH INCDepartment of Agriculture$75.27K
2016-08-032018-03-02561320IGF::OT::IGF AZ NATIONAL SCENIC TRAIL TEMPORARY SERVICES - SURVEYOR TSRR NO. FS1-005 (1) SOW (STATEMENT OF WORK) IS ATTACHED FOR FURTHER REFERENCE AND CLARIFICATION. DELIVERY OF SERVICES FOR PLANNING SUPPORT TO PROVIDE ASSISTANCE IN COMPLETION OF INVENTORY OF LANDS AND LAND STATUS ALONG PORTIONS OF THE 800 MILE ARIZONA NATIONAL SCENIC TRAIL IN SUPPORT OF THE DEVELOPMENT OF A PROTECTION PLAN FOR LANDS WITHIN THE TRAIL CORRIDOR, WHICH WILL BE INCLUDED IN THE COMPREHENSIVE PLAN CURRENTLY UNDER DEVELOPMENT. CEILING PRICE (FEB 1998) THE CEILING PRICE OF THIS CONTRACT IS $44,874.45 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: NO CHANGES TO THIS ORDER ARE ALLOWED WITHOUT PRIOR APPROVAL OF THE CONTRACTING OFFICE. UNAUTHORIZED CHANGES MAY NOT BE ALLOWED AND WILL DELAY PAYMENT. THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSES APPLY TO ALL ORDERS UNDER THIS AGREEMENT. FAR 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS&COMMERICAL ITEMS. FAR 52.212-4 CONTRACT TERMS AND CONDITIONS FOR THE COMMERCIAL ITEMS. FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATES AND EXCUTIVE ORDERS COMMERCIAL ITEM.
140G0220F0008MONTECH INCDepartment of the Interior$69.78K
2019-11-012020-11-30541990RECEPTIONIST SERVICES FOR TECHNICAL SUPPORT SERVICES FOR NATIONAL WATER QUALITY LABORATORY (NWQL), DENVER, CO
140G0220F0009MONTECH INCDepartment of the Interior$67.74K
2019-11-012020-11-30541990ADMINISTRATIVE SERVICES - TECHNICAL SUPPORT SERVICES FOR NATIONAL WATER QUALITY LABORATORY (NWQL), DENVER, CO
INA17PX00610MONTECH INCDepartment of the Interior$67.47K
2017-03-172017-06-09561110IGF::OT::IGF ADMINISTRATIVE SUPPORT AND RECORDS MANAGEMENT SERVICES
140G0221F0007MONTECH INCDepartment of the Interior$67.28K
2020-12-012021-11-30541990RECEPTIONIST SERVICES FOR TECHNICAL SUPPORT SERVICES FOR NATIONAL WATER QUALITY LABORATORY (NWQL), DENVER, CO
140G0222F0010MONTECH INCDepartment of the Interior$67.21K
2021-12-012022-12-19541990RECEPTIONIST SERVICES
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