Collins Engineers Incorporated dba Collins Engineers
- View government funding actions
- Chicago, IL 606061871
- Phone: 312-704-9300
- Corporate URL: www.collinsengr.com
- Estimated Number of Employees: 190
- Estimated Annual Receipts: $30,600,000
- Business Start Date: 1979
- Contact Person: Daniel Cecchi
- Contact Phone: 312-704-9300
- Contact Email: dcecchi@collinsengr.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Veteran Owned Business
- Subchapter S Corporation
- Industries Served: Industrial Building Construction, Commercial and Institutional Building Construction, Water and Sewer Line and Related Structures Construction, Oil and Gas Pipeline and Related Structures Construction, Power and Communication Line and Related Structures Construction, Land Subdivision, Highway, Street, and Bridge Construction, Other Heavy and Civil Engineering Construction, Engineering Services, Administrative Management and General Management Consulting Services, Professional and Management Development Training
- Product Areas: OTHER ENVIRONMENTAL SERVICES, OTHER ENVIR SVC/STUD/SUP
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,850 - Tuesday the 3rd of January 2012
Forest Service
DESCHUTES NATIONAL FOREST
BENHAM FALLS UNDERWATER BRIDGE INSPECTION TO MEET SAFETY STANDARDS. AE CONTRACT. - $90,637 - Monday the 24th of June 2013
Department Of Navy
NAVAL FACILIITES ENGINEERING AND
A/E WATERFRONT INSPECTIONS, REG. 4 CONUS - $7,005 - Friday the 1st of March 2013
Federal Highway Administration
OFFICE OF ACQUISITION AND GRANTS MANAGEMENT
`THIS MODIFICATION IS ISSUED TO ADD $7,004.86 IN FUNDS AVAILABLE FOR PERFORMANCE. THE NEW TOTAL AMOUNT AVAILABLE IS $618,834.86. MULTIPLE DELIVERY OF NHI COURSE #134073. - $547,688 - Friday the 23rd of December 2011
Department Of Navy
NAVAL FACILIITES ENGINEERING AND
ANALYZE AND REPAIR VARIOUS WATERFRONT FACILITIES AT ANNAPOLIS, MD - $52,091 - Friday the 9th of November 2012
Department Of Navy
NAVAL FACILIITES ENGINEERING AND
A/E WATERFRONT INSPECTIONS, REG. 4 CONUS - DLA GUAM REPAIRS. - $46,300 - Friday the 1st of March 2013
Federal Highway Administration
OFFICE OF ACQUISITION AND GRANTS MANAGEMENT
THIS MODIFICATION IS ISSUED TO EXTEND THE PERIOD OF PERFORMANCE TO APRIL 30, 2012. ` - $45,000 - Monday the 7th of October 2013
Federal Highway Administration
OFFICE OF ACQUISITION AND GRANTS MANAGEMENT
IGF::OT::IGF OTHER FUNCTION THIS TASK ORDER IS ISSUED FOR THE MULTIPLE NATIONWIDE DELIVERIES OF FHWA-NHI-134067. - $38,000 - Friday the 1st of March 2013
Federal Highway Administration
OFFICE OF ACQUISITION AND GRANTS MANAGEMENT
W - $35,000 - Friday the 1st of March 2013
Federal Highway Administration
OFFICE OF ACQUISITION AND GRANTS MANAGEMENT
OTHER FUNCTION THIS MODIFICATION IS ISSUED TO INCREASE THE TOTAL AMOUNT OF THE TASK ORDER BY $35,000.00. AS A RESULT OF THIS MODIFICATION, THE TOTAL FUNDS OBLIGATED IS INCREASED BY $35,000.00 FROM $697,134.86 TO $732,134.86. -------------------- TASK ORDER FUNDING RECAP: ___________________ AWARD. $225,000.00 MOD 1. $0.00 MOD 2. $20,000.00 MOD 3. $32,000.00 MOD 4. $100,000.00 MOD 5. $60,000.00 MOD 6. $18,035.00 MOD 7. $23,000.00 MOD 8. $14,000.00 MOD 9. $6,320.00 MOD 10. $12,930.00 MOD 11. $12,930.00 MOD 12. $3,000.00 MOD 13. $28,615.00 MOD 14. $18,000.00 MOD 15. $38,000.00 MOD 16. $0.00 MOD 17. $7,004.86 MOD 18. $32,000.00 MOD 19. $46,300.00 MOD 20. $35,000.00 __________________ TOTAL $732,134.86 - $32,165 - Friday the 9th of November 2012
Department Of Navy
NAVAL FACILIITES ENGINEERING AND
A/E WATERFRONT INSPECTIONS, REG. 4 CONUS - DLA DOR KWAJALEIN ATOLL.
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