Awards for “MONTECH INC”
25 awards on this page · sorted by amount · page 9
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 140G0224F0355 | MONTECH INC | Department of the Interior | $23.99K | 2024-09-19 | 2025-05-31 | 541990 | MONTECH DATA ENTRY II SERVICES |
| W50S8G24PA011 | MONTECH INC | Department of Defense | $23.89K | 2024-08-16 | 2024-08-18 | 721110 | NON-PERSONAL SERVICES: THE CONTRACTOR SHALL PROVIDE ALL MEALS, BEVERAGES, PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND QUALITY CONTROL NECESSARY TO PERFORM THE COUPLES STRONG BOND ENRICHMENT EVENT SERVICES AS OUTLINED IN THE PWS. |
| FA940122P0028 | MONTECH INC | Department of Defense | $23.83K | 2022-08-09 | 2022-09-30 | 334310 | NEW VTC SYSTEM IN DAFIA AUDITORIUM |
| 140G0225F0145 | MONTECH INC | Department of the Interior | $23.11K | 2025-06-01 | 2025-11-30 | 541990 | SCIENCE AND TECHNICAL SUPPORT SERVICES FOR NATIONAL WATER QUALITY LABORATORY (NWQL) - MONTECH ACCESSIONS WAREHOUSE DENVER, CO |
| 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. |
| 140G0225F0152 | MONTECH INC | Department of the Interior | $19.74K | 2025-06-01 | 2025-11-30 | 541990 | SCIENCE AND TECHNICAL SUPPORT SERVICES FOR NATIONAL WATER QUALITY LABORATORY (NWQL) IN BOULDER, COLORADO. ADMIN/FACILITIES TECHNICIAN |
| 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 |
| 140G0224F0349 | MONTECH INC | Department of the Interior | $17.68K | 2024-12-01 | 2025-05-31 | 541990 | MONTECH, BOULDER ADMIN-FACILITIES |
| W50S8G20F0001 | MONTECH INC | Department of Defense | $16.4K | 2019-10-14 | 2019-11-21 | 561599 | TASK ORDER FOR ON AND OFF BASE LODGING |
| 140G0223F0129 | MONTECH INC | Department of the Interior | $15.58K | 2023-03-23 | 2023-11-30 | 541990 | MONTECH-ADMIN FACILITIES SERVICES LOCATED IN BOULDER, CO |
| W912J323P0003 | MONTECH INC | Department of Defense | $13.49K | 2022-12-22 | 2023-01-08 | 561920 | 3631ST POST DEPLOYMENT YELLOW RIBBON EVENT |
| 140G0223F0052 | MONTECH INC | Department of the Interior | $12.36K | 2022-12-21 | 2023-11-30 | 541990 | MONTECH-MEDICAL SURVEILLANCE |
| FA940123P0044 | MONTECH INC | Department of Defense | $12.02K | 2023-07-28 | 2023-10-16 | 334310 | AFIA VTC CONFERENCE ROOM EQUIPMENT UPGRADE FOR ROOMS 386 AND 387 |
| 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 |
| AG8371D170003 | MONTECH INC | Department of Agriculture | $10.74K | 2016-12-16 | 2017-02-06 | 561320 | IGF::OT::IGF MONTECH, R3/RO CFPR FACILITATOR AND ASSISTANT |
| 12837118F0008 | MONTECH INC | Department of Agriculture | $10.34K | 2018-01-12 | 2018-02-23 | 561320 | FACILITATOR NEEDED FOR THE COLLABORATIVE FOREST RESTORATION PROGRAM ANNUAL WORKSHOP, JANUARY 10-11, 2018. SEE ATTACHED STATEMENT OF WORK FOR ADDITIONAL DETAILS. LABOR HOURS NEEDED ARE 44HRS AT A RATE OF $230.44/HR, NTE $10,139.32; SUPPLIES NTE $500.00 (RECEIPTS FOR ALL TURNED OVER TO MONTECH. TRAVEL AND OT ARE NOT AUTHORIZSED. TOTAL COST OF TASK ORDER NTE $10,639.31. PLACE OF PERFORMANCE SANTA FE COMMUNITY COLLEGE, SANTA FE, NM. PERIOD OF PERFORMANCE 8 DEC 2017 THRU 23 FEB 2018. IGF::OT::IGF |
| 140G0221F0014 | MONTECH INC | Department of the Interior | $8.97K | 2020-12-01 | 2021-11-30 | 541990 | MEDICAL SURVEILLANCE SERVICES - TECHNICAL SUPPORT SERVICES FOR NATIONAL WATER QUALITY LABORATORY (NWQL), DENVER, CO |