The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Enviro Management & Research Inc dba Emr

  • Enviro Management & Research Inc dba Emr

  • View government funding actions
  • Springfield, VA 221503230
  • Phone:
  • Corporate URL: www.emrinc.com
  • Estimated Number of Employees: 15
  • Estimated Annual Receipts: $3,000,000
  • Business Start Date: 1970
  • Contact Person: Naresh Khosla
  • Contact Phone: 703-766-2670
  • Contact Email: nkhosla@emrinc.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • Minority Owned Business
  • For Profit Organization
  • Subcontinent Asian (Asian-Indian) American Owned
  • Industries Served: Industrial Building Construction, Commercial and Institutional Building Construction, Power and Communication Line and Related Structures Construction, Electrical Contractors and Other Wiring Installation Contractors, Engineering Services
  • Product Areas: PREFABRICATED AND PORTABLE BUILDINGS, PREFABRICATED & PORTABLE BUILDINGS, PREFABRICATED TOWER STRUCTURES, SPECIAL SHIPPING & STORAGE CONTAIN, SPECIALIZED SHIPPING AND STORAGE CONTAINERS

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $92,600 - Friday the 24th of February 2012
    Energy Department
    HEADQUARTERS PROCUREMENT SERVICES
    TAS::89 0321::TAS TECHNICAL ASSISTANCE FOR THE DEPARTMENT OF ENERGY IN SUPPORT OF THE TRANSFORMATIONAL ENERGY ACTION MANAGEMENT (TEAM) INITIATIVE AND FOR FEDERAL AND/OR PRIVATE SECTOR FACILITIES IN A VARIETY OF CATEGORIES, THAT WILL DEVELOP CASE STUDIES AFTER RECOMMENDATIONS HAVE BEEN IMPLEMENTED AND PERFORMANCE HAS BEEN DOCUMENTED FOR A SUITABLE TIME PERIOD TO VERIFY RESULTS. TECHNICAL ASSISTANCE WILL BE LIMITED TO THOSE MEASURES THAT ARE EXPECTED TO IMPACT ENERGY AND/OR WATER USE AND/OR COST. THE PURPOSE OF THIS MODIFICATION PURSUANT TO REQUISITIONS 12EE001703 AND 12EE002097 IS TO: 1) EXERCISE OPTION PERIOD 3, YEAR 4; 2)PROVIDE INCREMENTAL FUNDING IN THE AMOUNT OF $92,600.00 FOR TASKS #5 ABD #6; AND 3) INCORPORATE TOBIN GATTO AS COR. TOTAL FUNDING IS HEREBY INCREASED FROM $1,994,000.14, BY $92,600.00, TO $2,086,600.14.
  • $81,539 - Friday the 28th of September 2012
    State Department
    OFFICE OF ACQUISITION MGMT - MA
    DEFINITIZE CHANGE ORDER FOR FIRE ALARM DUCTBANK WORK
  • $7,500 - Tuesday the 27th of March 2012
    State Department
    OFFICE OF ACQUISITION MGMT - MA
    FIRE ALARM UPGRADE
  • $7,500 - Tuesday the 27th of March 2012
    State Department
    OFFICE OF ACQUISITION MGMT - MA
    FIRE ALARM UPGRADE
  • $70,000 - Monday the 21st of November 2011
    Energy Department
    HEADQUARTERS PROCUREMENT SERVICES
    TAS::89 0321::TAS TECHNICAL ASSISTANCE FOR THE DEPARTMENT OF ENERGY IN SUPPORT OF THE TRANSFORMATIONAL ENERGY ACTION MANAGEMENT (TEAM) INITIATIVE AND FOR FEDERAL AND/OR PRIVATE SECTOR FACILITIES IN A VARIETY OF CATEGORIES, THAT WILL DEVELOP CASE STUDIES AFTER RECOMMENDATIONS HAVE BEEN IMPLEMENTED AND PERFORMANCE HAS BEEN DOCUMENTED FOR A SUITABLE TIME PERIOD TO VERIFY RESULTS. TECHNICAL ASSISTANCE WILL BE LIMITED TO THOSE MEASURES THAT ARE EXPECTED TO IMPACT ENERGY AND/OR WATER USE AND/OR COST. THIS MODIFICATION SERVES TO EXERCISE AN OPTION.
  • $661,595 - Thursday the 13th of March 2014
    State Department
    OFFICE OF ACQUISITION MGMT - MA
    ''IGF::OT::IGF''TASK ORDER FOR SMART METERING FOR VARIOUS LOCATIONS
  • $49,912 - Monday the 25th of June 2012
    Veterans Affairs Department
    243-NETWORK CONTRACTING OFFICE 03
    KIOSK EQUIPMENT INSTALLATION
  • $45,748 - Tuesday the 5th of June 2012
    State Department
    OFFICE OF ACQUISITION MGMT - MA
    CLIN 001 IS HERE BY MODIFIED TO ADD TWO 15MIN FE/BR TELLER WINDOWS IN THE CONSULAR NIV WAITING AREAS. (SEE CLIN001) AS A RESULT CLIN001 IS INCREASED BY $45,748.00 AND ACLIN 002 IS HEREBY ESTABLISHED FOR THAT AMOUNT. A 14-DAY TIME EXTENSION TO 12 JANUARY 2013 IS ALLOWED FOR THIS CHANGE.
  • $43,966 - Thursday the 15th of March 2012
    National Aeronautics And Space Administration
    GODDARD SPACE FLIGHT CENTER
    ENERGY SAVINGS PERFORMANCE CONTRACT
  • $429,576 - Thursday the 17th of October 2013
    State Department
    OFFICE OF ACQUISITION MGMT - MA
    FIRE ALARM UPGRADE IGF::CT::IGF

© Copyright 2019
The Collier Report
published by 1918 Media LLC.
Information displayed in this dossier has been provided through available open source or public sources. No reliance should be made by readers or Collier Report subscribers. Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances. Requests for the modification of displayed information may be made to help.desk@1918.media.