Enviro Services Inc
- View government funding actions
- Bedford, TX 760227258
- Phone: 817-946-1951
- Estimated Number of Employees: 6
- Estimated Annual Receipts: $375,000
- Business Start Date: 2001
- Contact Person: Audrey Erwin Erwin
- Contact Phone: 817-478-4936
- Contact Email: enviroserv@sbcglobal.net
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Minority Owned Business
- For Profit Organization
- Woman Owned Small Business
- Woman Owned Business
- Other That One of the Proceeding
- Industries Served: Other Building Finishing Contractors, Environmental Consulting Services, Hazardous Waste Collection, Remediation Services
- Product Areas: MINING, ROCK DRILLING, EARTH BORING, AND RELATED EQUIPMENT, MINING,ROCK DRILLING,EARTH BORE EQ, MISCELLANEOUS CONSTRUCTION EQUIPMENT, MISC CONTRUCT EQ, WAREHOUSE TRKS & TRACTORS SELF-PROP, WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED, COMPRESSORS AND VACUUM PUMPS, POWER AND HAND PUMPS, GENERATORS AND GENERATOR SETS, ELECTRICAL, GENERATORS & GENERATOR SETS ELECT, MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS, MAINT-REP OF PUMPS & COMPRESSORS, LEASE-RENT OF PUMPS & COMPRESSORS, LEASE OR RENTAL OF EQUIPMENT- PUMPS AND COMPRESSORS
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,000 - Friday the 22nd of February 2013
Federal Prison System
FORT WORTH, FCI
IGF::OT::IGF PURCHASE ORDER FOR THE REMOVAL OF MOLD IN RECYCLING CENTER. PRIOR APPROVAL WAS JUSTIFIED AND APPROVED BY CONTRACTING AND FACILITIES* WAGE DETERMINATION TX100059, DATED 07/27/2012. - $8,200 - Friday the 22nd of February 2013
Federal Prison System
FORT WORTH, FCI
IGF::OT::IGF PURCHASE ORDER FOR DISPOSE OF BUILDING #36A CAR GARAGE. PRIOR APPROVAL JUSTIFIED AND APPROVED BY V. KAETHER, SCS. - $5,740 - Friday the 13th of January 2012
Federal Prison System
FORT WORTH, FCI
REMOVAL OF ASBESTOS AT FCI FTW. - $4,990 - Friday the 22nd of February 2013
Federal Prison System
FORT WORTH, FCI
IGF::OT::IGF PURCHASE ORDER FOR THE AIR MONITORING SERVICES AND MOLD SAMPLING. COMPANY DOESN'T ACCEPT CREDIT CARDS AS A FORM OF PAYMENT. PRIOR APPROVAL JUSTIFIED AND APPROVED BY V. KAETHER, SCS. - $4,790 - Friday the 22nd of February 2013
Federal Prison System
FORT WORTH, FCI
IGF::OT::IGF REMOVAL AND DISPOSAL OF ASBESTOS IN BUILDING #4. - $3,500 - Friday the 20th of January 2012
Federal Prison System
FORT WORTH, FCI
PURCHASE ORDER FOR THE REMOVAL AND DISPOSAL OF ASBESTOS IN WARDEN HOUSE. *PRIOR APPROVAL WAS JUSTIFIED AND APPROVED BY CONTRACTING AND FACILITIES* WAGE DETERMINATION TX100059, DATED 04/01/2011. - $24,998 - Friday the 22nd of February 2013
Federal Prison System
FORT WORTH, FCI
IGF::OT::IGF PURCHASE ORDER FOR THE REMOVAL OF ALL LEAD AND ACM IN QUARTERS #33. *PRIOR APPROVAL WAS JUSTIFIED AND APPROVED BY CONTRACTING AND FACILITIES* WAGE DETERMINATION TX100059, DATED 07/27/2012.
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Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances.
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