Fred M Jones Dds Llc
- View government funding actions
- Taos, NM 875713417
- Phone: 505-759-7211
- Estimated Number of Employees: 1
- Estimated Annual Receipts: $199,000
- Business Start Date: 2006
- Contact Person: Fred Jones
- Contact Phone: 505-741-0942
- Contact Email: mjones.8473@gmail.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Veteran Owned Business
- Limited Liability f
- Industries Served: Offices of Dentists
- Product Areas: AIRCRAFT, FIXED WING, AIRCRAFT, ROTARY WING, AIRFRAME STRUCTURAL COMPONENTS, MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS, MISCL AIRCRAFT ACCESSORIES COMPS, AIRCRAFT LANDING EQUIPMENT, AIRCRAFT GROUND SERVICING EQUIPMENT, AIRFIELD SPECIAL TRUCKS & TRAILERS, AIRFIELD SPECIALIZED TRUCKS AND TRAILERS, AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT, AIRCRAFT MAINT & REP SHOP EQ, COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS, COMM SECURITY EQ & COMPS, RADIO & TV EQ AIRBORNE, RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE, RADIO NAVIGATION EQ AIR, RADIO NAVIGATION EQUIPMENT, AIRBORNE, RADAR EQUIPMENT, EXCEPT AIRBORNE, RADAR EQUIPMENT, AIRBORNE, ELECTRONIC COUNTERMEASURES, COUNTER-COUNTERMEASURES AND QUICK REACTION CAPABILITY EQUIPMENT, ELEC COUNTERMEASURE & QUICK REAC EQ, MISC COMMUNICATION EQ, MISCELLANEOUS COMMUNICATION EQUIPMENT, MICROCIRCUITS, ELECTRONIC, ELECTRONIC MODULES, ELECTRICAL HARDWARE AND SUPPLIES, ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE, ELE ASSEMB-BDS CARDS-ASSOC HARDWARE, MSC ELECT & ELECTRONIC COMPONENTS, MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS, AIRCRAFT ALARM AND SIGNAL SYSTEMS, OPERATION TRAINING DEVICES, ADPE SYSTEM CONFIGURATION, INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION, ADP SOFTWARE, INFORMATION TECHNOLOGY SOFTWARE, MISCELLANEOUS ITEMS, R&D- COMMUNITY SERVICE/DEVELOPMENT: OTHER (OPERATIONAL SYSTEMS DEVELOPMENT), R&D-OTHER SVC & DEVELOP-OPSY DEV
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $8,784 - Monday the 14th of November 2011
Indian Health Service
DEPT OF HHS/INDIAN HEALTH SERVICE
TASK ORDER AGAINST HHSI242201200001I FOR DENTISTRY SERVICES PROVIDED TO JSU IHS FOR THE MONTH OF NOVEMBER 2011. A TOTAL OF 72 HOURS AT A RATE OF $122.00. - $8,784 - Monday the 14th of November 2011
Indian Health Service
DEPT OF HHS/INDIAN HEALTH SERVICE
TASK ORDER AGAINST HHSI242201200001I FOR DENTISTRY SERVICES PROVIDED TO JSU IHS FOR THE MONTH OF OCTOBER 2011. A TOTAL OF 72 HOURS AT A RATE OF $122.00. - $63,928 - Friday the 30th of March 2012
Indian Health Service
DEPT OF HHS/INDIAN HEALTH SERVICE
TASK ORDER AGAINST CONTRACT NO. HHSI242201200001I TO PROVIDE DENTISTRY SERVICES AT THE JICARILLA SERVICE UNIT FOR THE MONTHS OF APRIL, MAY AND JUNE 2012. - $61,488 - Friday the 15th of June 2012
Indian Health Service
DEPT OF HHS/INDIAN HEALTH SERVICE
TASK ORDER AGAINST CONTRACT NO. HHSI242201200001I TO PROVIDE DENTISTRY SERVICES AT THE JICARILLA SERVICE UNIT FOR THE MONTHS OF JULY, AUGUST AND SEPTEMBER 2012. A TOTAL OF 504 HOURS AT A RATE OF $122.00. - $43,188 - Thursday the 2nd of February 2012
Indian Health Service
DEPT OF HHS/INDIAN HEALTH SERVICE
TASK ORDER AGAINST HHSI242201200001I TO F. JONES FOR DENTISTRY SERVICES PROVIDED TO JSU IHS FOR THE MONTHS OF JANUARY THRU MARCH 2012. - $11,712 - Monday the 14th of November 2011
Indian Health Service
DEPT OF HHS/INDIAN HEALTH SERVICE
TASK ORDER AGAINST HHSI242201200001I FOR DENTISTRY SERVICES PROVIDED TO JSU IHS FOR THE MONTH OF DECEMBER 2011. A TOTAL OF 96 HOURS AT A RATE OF $122.00.
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