E & A Consulting Group Inc
- View government funding actions
- Omaha, NE 68154
- Phone: 402-895-4700
- Corporate URL: www.eacg.com
- Estimated Number of Employees: 120
- Estimated Annual Receipts: $11,500,000
- Business Start Date: 1966
- Contact Person: Thomas Nussrallah
- Contact Phone: 402-895-4700
- Contact Email: tnussrallah@eacg.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Industries Served: Water Supply and Irrigation Systems, Sewage Treatment Facilities, New Single-Family Housing Construction (except For-Sale Builders), New Multifamily Housing Construction (except For-Sale Builders), Industrial Building Construction, Commercial and Institutional Building Construction, Water and Sewer Line and Related Structures Construction, Land Subdivision, Highway, Street, and Bridge Construction, Landscape Architectural Services, Engineering Services, Drafting Services, Geophysical Surveying and Mapping Services, Surveying and Mapping (except Geophysical) Services, Landscaping Services
- Product Areas: SERVICES (ENGINEERING), R&D- DEFENSE OTHER: SERVICES (ENGINEERING DEVELOPMENT), CONSTRUCTION (MANAGEMENT/SUPPORT), R&D- DEFENSE OTHER: CONSTRUCTION (MANAGEMENT/SUPPORT), R&D- OTHER TRANSPORTATION: HIGHWAYS, ROADS, AND BRIDGES (ENGINEERING DEVELOPMENT), R&D-TRANS-ROADS-BRIDGES-ENG DEV, R&D-TRANS-ROADS-BRIDGES-MGMT SUP, R&D- OTHER TRANSPORTATION: HIGHWAYS, ROADS, AND BRIDGES (MANAGEMENT/SUPPORT), R&D- OTHER TRANSPORTATION: TRAFFIC MANAGEMENT (ENGINEERING DEVELOPMENT), TRAFFIC MANAGEMENT (ENGINEERING), R&D-OTHER GENERAL TRANS-ENG DEV, R&D- OTHER TRANSPORTATION: OTHER GENERAL (ENGINEERING DEVELOPMENT)
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $8,401 - Monday the 14th of September 2015
Indian Health Service
DEPT OF HHS/INDIAN HEALTH SERVICE
IGF::OT::IGF FIRM FIXED-PRICE, IDIQ CONTRACT# HHSI241201000011I, TASK ORDER# HHSI24103019T, TO PREPARE ELECTRICAL DESIGN FOR THE RENOVATION OF THE HVAC SYSTEM AND ROOM ADDITION FOR THE MCLAUGHLIN HEALTH CENTER, MCLAUGHLIN, SD. ALL WORK TO BE PERFORMED IN ACCORDANCE WITH THE CONTRACT AND THE ATTACHED PLANS AND SPECIFICATIONS. PERIOD OF PERFORMANCE WILL BE FROM JULY 12, 2012 THROUGH AUGUST 11, 2012. - $6,767 - Monday the 14th of September 2015
Indian Health Service
DEPT OF HHS/INDIAN HEALTH SERVICE
IGF::OT::IGF FIRM FIXED-PRICE, IDIQ CONTRACT# HHSI241201000011I, TASK ORDER# HHSI24103024T, FOR FIELD AND LAB TESTING OF SOILS AND CONCRETE FOR THE PROPOSED AMBULANCE BAY AT THE ROSEBUD IHS HOSPITAL, ROSEBUD, SOUTH DAKOTA. ALL WORK TO BE PERFORMED IN ACCORDANCE WITH THE CONTRACT AND THE ATTACHED SCOPE OF WORK. PERIOD OF PERFORMANCE SHALL BE SEPTEMBER 10, 2012 THROUGH JANUARY 8, 2013. - $4,096 - Monday the 14th of September 2015
Indian Health Service
DEPT OF HHS/INDIAN HEALTH SERVICE
IGF::OT::IGF FIRM FIXED-PRICE, IDIQ CONTRACT# HHSI241201000011I, TASK ORDER# HHSI24103020T, TO DESIGN ELECTRICAL SYSTEMS/IMPROVEMENTS FOR THE EXISTING AUTOMATIC TRANSFER SWITCHES (ATS) WITH COST ESTIMATES FOR THE ROSEBUD IHS HOSPITAL, ROSEBUD, SD. ALL WORK TO BE PERFORMED IN ACCORDANCE WITH THE CONTRACT AND THE ATTACHED PLANS AND SPECIFICATIONS. PERIOD OF PERFORMANCE WILL BE FROM JULY 12, 2012 THROUGH AUGUST 11, 2012. - $3,665 - Monday the 14th of September 2015
Indian Health Service
DEPT OF HHS/INDIAN HEALTH SERVICE
IGF::OT::IGF FIRM FIXED-PRICE IDIQ CONTRACT# HHSI24120100011I, TASK ORDER# HHSI24103018T, PROJECT# AB11RO11H6; A STRUCTURAL ANALYSIS OF THE IHS ROSEBUD HOSPITALS EXISTING ROOF TO DETERMINE IF IT CAN SUPPORT A NEW 10-TON AIR CONDITIONING UNIT. ALL WORK TO BE PERFORMED IN ACCORDANCE WITH THE CONTRACT AND THE ATTACHED PLANS AND SPECIFICATIONS. PERIOD OF PERFORMANCE SHALL BE MAY 29, 2012 THROUGH JUNE 5, 2012. - $31,796 - Monday the 14th of September 2015
Indian Health Service
DEPT OF HHS/INDIAN HEALTH SERVICE
IGF::OT::IGF FIRM FIXED-PRICE, IDIQ CONTRACT# HHSI241201000011I, TASK ORDER# HHSI24103021T, PROJECT# AB11RO11H6, TO DESIGN MODIFICATIONS TO THE EXISTING CT DEPARTMENT TO ACCOMMODATE THE INSTALLATION OF NEW EQUIPMENT FOR THE ROSEBUD IHS HOSPITAL, ROSEBUD, SD. ALL WORK TO BE PERFORMED IN ACCORDANCE WITH THE CONTRACT AND THE ATTACHED PLANS AND SPECIFICATIONS. PERIOD OF PERFORMANCE SHALL BE JULY 16, 2012 THROUGH AUGUST 15, 2012. - $25,000 - Monday the 14th of September 2015
Indian Health Service
DEPT OF HHS/INDIAN HEALTH SERVICE
IGF::OT::IGF FIRM FIXED-PRICE IDIQ CONTRACT# HHSI241201000011I, TASK ORDER# HHSI24103017T, PHASE I - AREA UC/VOIP PLAN, FOR AN ASSESSMENT AND DESIGN DEVELOPMENT OF AN EFFECTIVE, RELIABLE FRAMEWORK THAT WILL ENABLE THE DEPLOYMENT OF A CISCO-BASED VOIP COMMUNICATION SYSTEM FOR THE ABERDEEN AREA. ALL WORK TO BE PERFORMED IN ACCORDANCE WITH THE CONTRACT AND THE ATTACHED PLANS AND SPECIFICATIONS. PERIOD OF PERFORMANCE SHALL BE MAY 29, 2012 THROUGH JUNE 28, 2012. - $15,949 - Monday the 14th of September 2015
Indian Health Service
DEPT OF HHS/INDIAN HEALTH SERVICE
IGF::OT::IGF FIRM FIXED-PRICE, IDIQ CONTRACT NO. HHSI241201000011I, TASK ORDER NO. HHSI24103015T, FOR 1) THE DESIGN AND INSTALLATION OF A STANDBY EMERGENCY GENERATOR; AND 2) ENGINEERING AND ARCHITECTURAL SERVICES TO DESIGN THE GENERATOR AND ALL REQUIRED ELECTRICAL UPGRADES AND IMPROVEMENTS AND RELATED SITE WORK IN ACCORDANCE WITH THE ATTACHED SCOPE OF WORK, FOR THE LOWER BRULE IHS HEALTH CENTER, LOWER BRULE SD, PERIOD OF PERFORMANCE WILL BE 150 DAYS FROM THE NOTICE TO PROCEED. - $12,993 - Monday the 14th of September 2015
Indian Health Service
DEPT OF HHS/INDIAN HEALTH SERVICE
IGF::OT::IGF FIRM FIXED-PRICE, IDIQ CONTRACTC HHSI241201000011I, TASK ORDER# HHSI24103023T, FOR GEOTECHNICAL TESTING DURING THE SIDEWALK REPLACEMENT SOIL REMOVAL AND REPLACEMENT PROJECT FOR THE WINNEBAGO IHS HOSPITAL, WINNEBAGO, NE. ALL WORK TO BE PERFORMED IN ACCORDANCE WITH THE CONTRACT AND THE ATTACHED SCOPE OF WORK. PERIOD OF PERFORMANCE SHALL BE SEPTEMBER 5, 2012 THROUGH NOVEMBER 4, 2012. - $125,728 - Monday the 14th of September 2015
Indian Health Service
DEPT OF HHS/INDIAN HEALTH SERVICE
FIRM FIXED-PRICE IDIQ CONTRACT# HHSI241201000011I, TASK ORDER# HHSI24103016T, PROJECT# AB8RC016H6, TO PREPARE A/E CONSTRUCTION DOCUMENTS FOR THE RENOVATION OF THE EXISTING SIOUX SAN HOSPITAL EMERGENCY DEPARTMENT INTO AN URGENT CARE DEPARTMENT, RAPID CITY SERVICE UNIT, RAPID CITY, SD. ALL WORK TO BE PERFORMED IN ACCORDANCE WITH THE CONTRACT AND THE ATTACHED PLANS AND SPECIFICATIONS. PERIOD OF PERFORMANCE SHALL BE MAY 18, 2012 THROUGH DECEMBER 14, 2012. - $12,500 - Monday the 14th of September 2015
Indian Health Service
DEPT OF HHS/INDIAN HEALTH SERVICE
IGF::OT::IGF FIRM FIXED-PRICE, IDIQ CONTRACT HHSI241201000011I, TASK ORDER# HHSI24103022T, TO COMPLETE AN APPRAISAL FOR: BUILDING NO. 00N50; BUILDING NO. P0N28; BUILDING NO. P0N47; BUILDING NO. P0N48; AND BUILDING NO. 00N49; ASSOCIATED WITH THE QUENTIN N. BURDICK MEMORIAL HEALTH CARE FACILITY, TURTLE MOUNTAIN SERVICE UNIT, BELCOURT, ND. ALL WORK TO BE PERFORMED IN ACCORDANCE WITH THE CONTRACT AND THE ATTACHED SCOPE OF WORK AND THE ATTACHED SPECIFICATIONS. PERIOD OF PERFORMANCE SHALL BE AUGUST 1, 2012 THROUGH AUGUST 16, 2012. THE COST OF TRAVEL IS INCLUDED.
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