Awards for “MONTECH INC.”
25 awards on this page · sorted by amount · page 3
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 12837119F0016 | MONTECH INC | Department of Agriculture | $67.09K | 2019-05-03 | 2020-12-31 | 561320 | FACILITATION SERVICES FOR THE CARSON NATIONAL FOREST |
| W50S8G22F0001 | MONTECH INC | Department of Defense | $62.69K | 2021-10-26 | 2021-12-31 | 561599 | TASK ORDER 1 FOR LODGING IDIQ FOR FY22. THIS TASK ORDER IS TO LODGE OUT OF TOWN AIRMEN ATTENDING MONTHLY UNIT TRAINING ASSEMBLY THAT LIVE OUTSIDE THE LOCAL COMMUTING DISTANCE. |
| W50S8G22F0002 | MONTECH INC | Department of Defense | $61.2K | 2021-12-22 | 2022-03-11 | 561599 | LODGING FOR OUT OF TOWN AIRMEN ATTENDING MONTHLY UTA/DRILL, TASK ORDER 2 FOR FISCAL YEAR 2022 |
| W50S8G22F0003 | MONTECH INC | Department of Defense | $59.38K | 2022-03-23 | 2022-09-30 | 561599 | LODGING FOR OUT OF TOWN AIRMEN ATTENDING MONTHLY UTA/DRILL, TASK ORDER 3 FOR FISCAL YEAR 2022 |
| W50S8G21F0001 | MONTECH INC | Department of Defense | $59.33K | 2020-10-01 | 2020-12-18 | 561599 | TASK ORDER FOR OUT OF TOWN AIRMEN THAT LIVE OUTSIDE THE LOCAL COMMUTING DISTANCE TO STAY AT AN OFF BASE OR ON BASE LODGING ROOM FOR MONTHLY UNIT TRAINING ASSEMBLY. |
| AG8371D170013 | MONTECH INC | Department of Agriculture | $57.71K | 2017-04-06 | 2020-03-31 | 561320 | ASSOCIATE TRAINER NEEDED TO ASSIST WITH THE PREP, PLANNING, AND FACILITATION 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 $123.32/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 |
| 140G0220F0019 | MONTECH INC | Department of the Interior | $54.59K | 2019-11-01 | 2020-11-30 | 541990 | DATA ENTRY II SERVICES - TECHNICAL SUPPORT SERVICES FOR NATIONAL WATER QUALITY LABORATORY (NWQL), DENVER, CO |
| 140G0221F0006 | MONTECH INC | Department of the Interior | $53.83K | 2020-12-01 | 2021-11-30 | 541990 | ADMINISTRATIVE SERVICES - TECHNICAL SUPPORT SERVICES FOR NATIONAL WATER QUALITY LABORATORY (NWQL), DENVER, CO |
| W50S8G21F0004 | MONTECH INC | Department of Defense | $53.72K | 2021-01-29 | 2021-06-30 | 561599 | LODGING FOR AIRMEN ATTENDING INACTIVE DUTY TRAINING (IDT) THAT LIVE OUTSIDE THE LOCAL COMMUTING DISTANCE FOR THE NEW MEXICO AIR NATIONAL GUARD. |
| 140G0222F0019 | MONTECH INC | Department of the Interior | $52.87K | 2021-12-01 | 2022-11-30 | 541990 | DATA ENTRY SERVICES I |
| 140G0221F0008 | MONTECH INC | Department of the Interior | $52.64K | 2020-12-01 | 2021-11-30 | 541990 | PROCUREMENT SERVICES - TECHNICAL SUPPORT SERVICES FOR NATIONAL WATER QUALITY LABORATORY (NWQL), DENVER, CO |
| 140G0222F0020 | MONTECH INC | Department of the Interior | $52K | 2021-12-01 | 2022-11-30 | 541990 | DATA ENTRY II SERVICES |
| 140G0222F0011 | MONTECH INC | Department of the Interior | $50.8K | 2021-12-01 | 2022-11-30 | 541990 | PROCUREMENT SERVICES |
| 140G0221F0020 | MONTECH INC | Department of the Interior | $50.67K | 2020-12-01 | 2021-11-30 | 541990 | DATA ENTRY II SERVICES - TECHNICAL SUPPORT SERVICES FOR NATIONAL WATER QUALITY LABORATORY (NWQL), DENVER, CO |
| W50S8G22F0005 | MONTECH INC | Department of Defense | $50.06K | 2022-05-31 | 2022-09-29 | 561599 | OFF BASE LODGING OPTION YEAR 2 |
| W50S8G20F0003 | MONTECH INC | Department of Defense | $48.96K | 2020-01-23 | 2020-08-17 | 561599 | OFF BASE LODGING BASE YEAR |
| 140G0220F0018 | MONTECH INC | Department of the Interior | $48.3K | 2019-11-01 | 2020-11-30 | 541990 | DATA ENTRY I SERVICES - TECHNICAL SUPPORT SERVICES FOR NATIONAL WATER QUALITY LABORATORY (NWQL), DENVER, CO |
| W50S8G20F0002 | MONTECH INC | Department of Defense | $48.24K | 2019-12-02 | 2020-02-29 | 561599 | TASK ORDER 2 - FOR LODGING OUT OF TOWN MEMBERS (LIVING OUTSIDE THE LOCAL COMMUTING DISTANCE) OF THE NEW MEXICO AIR NATIONAL GUARD ATTENDING MONTHLY UNIT TRAINING ASSEMBLY (UTA). LODGING SERVICES WILL BE PROVIDED ON AND OFF BASE. |
| 140G0220F0010 | MONTECH INC | Department of the Interior | $46.39K | 2019-11-01 | 2020-11-30 | 541990 | PROCUREMENT SERVICES - TECHNICAL SUPPORT SERVICES FOR NATIONAL WATER QUALITY LABORATORY (NWQL), DENVER, CO |
| W50S8G23F0003 | MONTECH INC | Department of Defense | $43.96K | 2022-12-20 | 2023-09-30 | 561599 | TASK ORDER FOR UTA LODGING |
| INA14PC00140 | MONTECH INC | Department of the Interior | $43.22K | 2014-07-15 | 2015-07-15 | 561320 | IGF::OT::IGF, A14PC00140 CONTRACT FOR OFMC TEMPORTY PROGRAM SUPPORT ASSISTANT WITH POP OF 365 CD ENDING 7/15/2015. AWARD AND NTP ARE EFFECTIVE 7/15/2014. ATTACHED ARE THE SOW/CLAUSES, PROPOSAL, B-I CERTIFICATION, AND EMPLOYEE RESUME. |
| W50S8G22P0002 | MONTECH INC | Department of Defense | $40.96K | 2022-05-26 | 2022-08-31 | 561920 | FY 22 STRONG BONDS |
| AG8371D170009 | MONTECH INC | Department of Agriculture | $40.51K | 2017-03-15 | 2019-09-30 | 561320 | PROFESSIONAL FACILITATION SERVICE IN SUPPORT OF THE R3 PARTNERSHIP COUNCIL. IGF::OT::IGF |
| FA704622P0008 | MONTECH INC | Department of Defense | $39.58K | 2022-09-16 | 2023-09-15 | 541511 | MICROSOFT TEAMS INTEGRATION AT THE AIR FORCE OPERATIONAL AND TEST EVALUATION CENTER (AFOTEC) HEADQUARTERS BUILDING. |
| 140G0221F0019 | MONTECH INC | Department of the Interior | $39.55K | 2020-12-01 | 2021-11-30 | 541990 | DATA ENTRY I SERVICES - TECHNICAL SUPPORT SERVICES FOR NATIONAL WATER QUALITY LABORATORY (NWQL), DENVER, CO |