Awards for “MONTECH INC.”
25 awards on this page · sorted by amount · page 4
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 12837119F0037 | MONTECH INC | Department of Agriculture | $36.82K | 2019-06-19 | 2020-03-25 | 561320 | WILDLIFE BIOLOGIST NEEDED FOR THE CIBOLA NF, SUPERVISOR'S OFFICE. THIS INDIVIDUAL WILL PROVIDE SUPPORT SERVICES FOR THE CIBOLA WILDLIFE PROGRAM. SEE ATTACHED STATEMENT OF WORK FOR ADDITIONAL DETAILS. THE LABOR HOURS NEEDED ARE 120 DAYS AT 8 HRS/DAY, AT A RATE OF $38.35/HR; TRAVEL ALLOWABLE AT NTE $1,000.00; THEREFORE, TOTAL COST OF THIS TASK ORDER WILL NOT EXCEED $37,813.25. THERE IS NO OVERTIME ALLOWED, AND PER CURRENT TRAVEL REGULATIONS ALL RECEIPTS REGARDLESS OF DOLLAR AMOUNT WILL BE TURNED OVERT TO MONTECH WITHIN 30 DAYS OF TRAVEL COMPLETION, BEFORE ANY REIMBURSEMENT WILL BE MADE. PERIOD OF PERFORMANCE SEPT 12, 2019 THRU MAR 7, 2019. |
| W50S8G23P0002 | MONTECH INC | Department of Defense | $36.58K | 2022-12-23 | 2023-04-23 | 561920 | FISCAL YEAR 2023 STRONG BOND EVENTS (X2) FOR THE NEW MEXICO AIR NATIONAL GUARD. |
| 12837119F0020 | MONTECH INC | Department of Agriculture | $36.51K | 2019-05-31 | 2019-12-13 | 561320 | WILDLIFE BIOLOGIST NEEDED FOR CIBOLA NF, SUPERVISOR'S OFFICE. THIS INDIVIDUAL WILL PROVIDE SUPPORT SERVICES FOR CIBOLA WILDLIFE PROGRAM. SEE ATTACHED STATEMENT OF WORK. THE LABOR HOURS NEEDED ARE 120 HOURS AT A RATE OF $38.35/HR; TRAVEL ALLOWABLE AT NTE $1,000.00; THEREFORE, TOTAL COST OF THIS TASK ORDER WILL NOT EXCEED $37,813.25. THERE IS NO OVERTIME ALLOWED, AND PER CURRENT TRAVEL REGULATIONS ALL RECEIPTS REGARDLESS OF THE DOLLAR AMOUNT WILL BE TURNED OVER TO MONTECH WITHIN 30 DAYS OF TRAVEL COMPLETION, BEFORE ANY REIMBURSEMENT WILL BE MADE. PERIOD OF PERFORMANCE JUNE 24, 2019 THRU DEC 13, 2019. |
| AG8399D170005 | MONTECH INC | Department of Agriculture | $33.57K | 2017-08-15 | 2020-09-30 | 561320 | IGF::OT::IGF CON FW SUSTAINABLE RECREATION MEETING FACILITIATION |
| W912PP22P0002 | MONTECH INC | Department of Defense | $31.98K | 2021-11-24 | 2022-09-23 | 611430 | LEADERSHIP DEVELOPMENT II - ALBUQUERQUE DISTRICT CORPS OF ENGINEERS |
| 1283D518F0002 | MONTECH INC | Department of Agriculture | $31.07K | 2018-08-03 | 2019-04-19 | 561320 | 960 HOURS ARCHEOLOGIST TO PERFORM HERITAGE WORK ON CIBOLA NF MAGDALENA RD AG-8371-C-16-0011 |
| AG8371D170002 | MONTECH INC | Department of Agriculture | $30.78K | 2016-11-10 | 2017-11-09 | 561320 | IGF::OT::IGF FY-17 PARTNERSHIP COUNSEL FACILITATION SERVICES TSSR NO. FS1-007 (1) SOW (STATEMENT OF WORK) IS ATTACHED FOR FURTHER REFERENCE AND CLARIFICATION. DELIVERY OF SERVICES FOR FACILITATION SERVICE IN SUPPORT OF THE FOREST SERVICE CIO. CEILING PRICE (FEB 1998) THE CEILING PRICE OF THIS CONTRACT IS $54,755.00 THE CONTRACTOR SHALL NOT MAKE EXPENDITURES OR INCUR OBLIGATIONS IN THE PERFORMANCE OF THIS CONTRACT WHICH EXCEED THE CEILING PRICE SPECIFIED HEREIN, EXPECT 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 DELAPY PAYMENT. THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSES APPLY TO ALL ORDERS UNDER THIS AGREEMENT. FAR 52.212-2 OFFEROR REPRESENTATIONS AND CERTIFCATIONS&COMMERCIAL ITEMS. FAR 52.212-4 CONTRACT TERMS AND CONDITIONS FOR THE COMMERICAL ITEMS. FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATES AND EXCUTIVE ORDERS COMMERCIAL ITEM. |
| W50S8G21F0002 | MONTECH INC | Department of Defense | $30.1K | 2020-12-23 | 2021-03-31 | 561599 | LODGING FOR AIRMEN ATTENDING INACTIVE DUTY TRAINING (IDT) THAT LIVE OUTSIDE THE LOCAL COMMUTING DISTANCE FOR THE NEW MEXICO AIR NATIONAL GUARD. |
| 1283D518F0003 | MONTECH INC | Department of Agriculture | $29.92K | 2018-08-03 | 2019-04-19 | 561320 | SO ARCHEOLOGY TECHNICIAN |
| W50S8G23P0001 | MONTECH INC | Department of Defense | $27.43K | 2022-12-28 | 2023-01-29 | 561920 | JAN '23 YELLOW RIBBON EVENT FOR 150TH SOW (ALBUQUERQUE, NM) |
| 12837119F0017 | MONTECH INC | Department of Agriculture | $25.56K | 2019-05-03 | 2020-12-31 | 561320 | FACILITATION SERVICES FOR THE SANTA FE |
| FA940122P0028 | MONTECH INC | Department of Defense | $23.83K | 2022-08-09 | 2022-09-30 | 334310 | NEW VTC SYSTEM IN DAFIA AUDITORIUM |
| AG8371D160062 | MONTECH INC | Department of Agriculture | $21.37K | 2016-09-26 | 2017-01-31 | 561320 | IGF::OT::IGF FACILITATOR FOR THE R3 PARTNERSHIP COUNCIL. TSSR NO. FS1-006 (1) SOW (STATEMENT OF WORK) IS ATTACHED FOR FURTHER REFERENCE AND CLARIFICATION. DELIVERY OF SERVICES FOR THE SERVICES OF AN EXPERT IN INTEREST BASED PROBLEM SOLVING AND FACILITATION TECHNIQUES TO PROVIDE SERVICES IN THE PREPARATION, PLANNING AND FACILITATION OF MULTIPLE VIRTUAL AND ON-SITE MEETINGS. |
| W50S8G22F0009 | MONTECH INC | Department of Defense | $20.21K | 2022-07-28 | 2022-09-30 | 561599 | TASK ORDER 6 FOR FISCAL YEAR 2022 FOR OFF BASE LODGING FOR OUT OF TOWN AIRMEN ATTENDING MONTHLY UNIT TRAINING ASSEMBLIES THAT LIVE OUTSIDE THE LOCAL COMMUTING DISTANCE. |
| W50S8G22F0006 | MONTECH INC | Department of Defense | $19.89K | 2022-07-01 | 2022-09-30 | 561599 | LODGING TASK ORDER 5 FOR FISCAL YEAR 2022. THIS TASK ORDER IS TO LODGE OUT OF TOWN AIRMEN ATTENDING MONTHLY UTA. |
| W50S8G20F0010 | MONTECH INC | Department of Defense | $18.68K | 2020-07-30 | 2020-09-29 | 561599 | OFF BASE LODGING TASK ORDER FOR THE NEW MEXICO AIR NATIONAL GUARD TO LODGE AIRMEN ATTENDING MONTHLY UNIT TRAINING ASSEMBLIES THAT LIVE OUTSIDE THE LOCAL COMMUTING DISTANCE. |
| 12837119F0014 | MONTECH INC | Department of Agriculture | $18.46K | 2019-05-02 | 2021-12-31 | 561320 | FACILITATION SERVICES FOR THE GILA NATIONAL FOREST |
| W50S8G20F0001 | MONTECH INC | Department of Defense | $16.4K | 2019-10-14 | 2019-11-21 | 561599 | TASK ORDER FOR ON AND OFF BASE LODGING |
| W912J323P0003 | MONTECH INC | Department of Defense | $13.49K | 2022-12-22 | 2023-01-08 | 561920 | 3631ST POST DEPLOYMENT YELLOW RIBBON EVENT |
| 12837918F0002 | MONTECH INC | Department of Agriculture | $11.87K | 2017-10-26 | 2018-02-23 | 561320 | CONTRACT FOR PLANNING SPECIALIST |
| AG8371D160015 | MONTECH INC | Department of Agriculture | $11.75K | 2016-03-24 | 2021-01-28 | 561320 | IGF::OT::IGF TSRR NO. FS (1)-002: SOW (STATEMENT OF WORK) IS ATTACHED FOR FURTHER REFERENCE AND CLARIFICATION. DELIVERY OF FACE TO FACE FACILITATION SERVICES FOR THE CIO LEADERSHIP MEETING. MEETING DATES: MARCH 29, 30, AND 31, 2016. |
| 12837119F0003 | MONTECH INC | Department of Agriculture | $11.47K | 2019-02-11 | 2019-12-31 | 561320 | FACILITATOR AND ASSISTANT FACILITATOR SERVICES NEEDED FOR THE ANNUAL CFRP TECHNICAL ADVISORY PANEL MEETING TO BE HELD IN ALBQ, NM MARCH 1 THRU MAY 30, 2019. PLEASE SEE ATTACHED STATEMENT OF WORK FOR ADDITIONAL DETAILS. LABOR HOURS NEEDED FOR THE FACILITATOR - 43 HRS AT A RATE OF $231.62/HR; ASST FACILITATOR - 15 HRS AT A RATE OF $44.12/HR...FOR A TOTAL OF 58 LABOR HOURS. TRAVEL AUTHORIZED FOR THE FACILITATOR ONLY NTE $461.20. ALL RECEIPTS ARE TO BE TURNED OVER TO MONTECH, REGARDLESS OF THE DOLLAR AMOUNT, PRIOR TO REIMBURSEMENT. NO OVERTIME AUTHORIZED. TOTAL AMOUNT OF TASK ORDER NTE $ 11,084.48. PLACE OF PERFORMANCE ALBUQUERQUE, NM. PERIOD OF PERFORMANCE MARCH 1, 2019 THRU MAY 30, 2019. |
| 140G0222F0046 | MONTECH INC | Department of the Interior | $11.3K | 2021-12-01 | 2022-11-30 | 541990 | MEDICAL SURVEILLANCE SERVICES |
| AG7512D170008 | MONTECH INC | Department of Agriculture | $10.92K | 2017-02-27 | 2021-01-28 | 561320 | IGF::OT::IGF SSRP FACILITATOR |
| AG8371D170030 | MONTECH INC | Department of Agriculture | $10.78K | 2017-06-26 | 2017-09-30 | 561320 | REGION 3 HAS A NEED FOR A SUBJECT MATTER EXPERT IN THE FIELD OF FOREST SIGN ROAD MANAGEMENT. SEE ATTACHED STATMENT OF WORK FOR ADDITIONAL DETAILS. LABOR HOURS NEEDED NTE 120 HRS AT A RATE OF $80.32/HR. NO OVERTIME IS AUTHORIZED. DUTY HOURS WILL NOT EXCEED 40 HRS PER WEEK. TRAVEL IS AUTHORIZED NTE $0.00. TRAVEL COSTS WILL NOT EXCEED GSA PER DIEM RATES. ALL INVOICES WILL BE SURRENDERED TO MONTECH PRIOR TO VOUCHER PAYOUT. NO INVOICE IS EXCLUDED. SUPPLY COSTS AUTHORIZED FOR MATERIALS FOR CLASS, NTE $425.00. TOTAL COST OF TASK ORDER TO INCLUDE TRAVEL AND MATERIALS NTE $11,320.17.PERFORMANCE LOCATION FOR THE CLASS WILL TAKE PLACE IN ALBUQUERQUE, NM, AUG 21-25, 2017; PREPATORY WORK WILL TAKE PLACE IN MISSOULA, MONTANA. PERIOD OF PERFORMANCE IS 25 JUNE 2017 THRU 30 SEPT 2017. IGF::OT::IGF |