The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Gse Inc

  • Contact Person: Kaye Cole
  • Contact Phone: 256-350-9754
  • Contact Email: kcole@gseinc.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • Self Certified Small Disadvantaged Business
  • For Profit Organization
  • Woman Owned Small Business
  • Woman Owned Business
  • DOT Certified DBE
  • Subchapter S Corporation
  • Industries Served: Engineering Services, Environmental Consulting Services, Other Scientific and Technical Consulting Services, Facilities Support Services, Remediation Services, Other Individual and Family Services
  • Product Areas: SPECIAL STUDIES/ANALYSIS- NATURAL RESOURCE, NATURAL RESOURCE STUDIES, REGULATORY STUDIES, SPECIAL STUDIES/ANALYSIS- REGULATORY, SOIL STUDIES, SPECIAL STUDIES/ANALYSIS- SOIL, ENVIRONMENTAL SYSTEMS PROTECTION- LEAKING UNDERGROUND STORAGE TANK SUPPORT, LEAK UNDERGRND STORE TANK SUP

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $98,988 - Tuesday the 14th of May 2013
    National Aeronautics And Space Administration
    MARSHALL SPACE FLIGHT CENTER
    IGF::OT::IGF THE PURPOSE OF NNM12AA69T/NNM11AA25C TASK ORDER 108 IS TO GATHER NECESSARY DATA AND DEVELOP A PLAN REGARDING RETAINING HISTORIC PROPERTIES AT NASA'S SANTA SUSANA FIELD LABORATORY (SSFL). THE PLAN SHALL INCLUDE SUMMARIES OF ENVIRONMENTAL CONTAMINANTS THAT EXIST ON THE STRUCTURE (LEAD PAINT, ASBESTOS, HYDRAULIC FLUIDS, ETC.) AND DESCRIPTIONS OF WORK REQUIRED TO REMOVE OR CONTAIN THESE CONTAMINANTS IN A SAFE MANNER. ADDITIONALLY, THE PLAN SHALL INCLUDE ITEMIZED COST ESTIMATES TO MITIGATE CONTAMINATION (REMOVAL OR CONTAINMENT) AND TO MAINTAIN THE STRUCTURES.
  • $9,810 - Wednesday the 19th of November 2014
    Department Of Army
    W2V6 USA ENG SPT CTR HUNTSVIL
    FT. JACKSON, SC PRE-DEMO SURVEY - ADD FUNDING FOR TEM TESTING
  • $75,835 - Thursday the 18th of October 2012
    National Aeronautics And Space Administration
    MARSHALL SPACE FLIGHT CENTER
    TASK ORDER GSE-113 NASA-WIDE SUPPORT AND TRAINING FOR ENVIRONMENTAL RISK COMMUNICATIONS.
  • $71,557 - Wednesday the 19th of November 2014
    Department Of Army
    W2V6 USA ENG SPT CTR HUNTSVIL
    PRE- DEMOLITION SURVEYS AT FT SAM HOUSTON, TX, LACKLAND AFB,TX LAUGHLIN AFB, TX, KEESLER AFB, MS
  • $60,689 - Tuesday the 11th of September 2012
    National Aeronautics And Space Administration
    MARSHALL SPACE FLIGHT CENTER
    TASK ORDER 109 - SUSTAINABLITY FOCUS TRAINING, GREEN PURCHASING MODULE UPDATE, PROGRAM WORKSHOP
  • $59,346 - Tuesday the 12th of June 2012
    National Aeronautics And Space Administration
    MARSHALL SPACE FLIGHT CENTER
    THE CONTRACTOR WILL PERFORM GROUNDWATER SAMPLING&ANALYSIS, IN ACCORDANCE WITH REQUIREMENTS SPECIFIED IN THE MAF GROUNDWATER SAMPLING AND ANALYSIS PLAN APPROVED BY LDEQ. THIS SAMPLING EVENT SHALL OCCUR AROUND THE NOVEMBER 2012 TIMEFRAME, UNLESS OTHERWISE SPECIFIED BY NASA. ADDITIONALLY, THE CONTRACTOR WILL PROVIDE ANALYTICAL DATA TO NASA IN A FORMAT COMPATIBLE WITH THE MAF GIS AS WELL AS DOCUMENT THIS EVENT IN A REPORT TO NASA.
  • $52,316 - Wednesday the 2nd of January 2013
    National Aeronautics And Space Administration
    MARSHALL SPACE FLIGHT CENTER
    IGF::OT::IGF ENVIRONMENTAL COMPLIANCE AUDIT
  • $49,285 - Tuesday the 4th of September 2012
    National Aeronautics And Space Administration
    MARSHALL SPACE FLIGHT CENTER
    SAP PURCHASE REQUISITION: 4200448850 GSE-114 - OPCUPATONAL HEALTH AUDIT FOR MSFC SELF ASSESSMENT FOR THE MSFC OPCUPATIONAL HEALTH PROGRAM
  • $48,940 - Wednesday the 19th of November 2014
    Department Of Army
    W2V6 USA ENG SPT CTR HUNTSVIL
    PRE-DEMO SURVEY OF BLDGS AT FT CAMPBELL
  • $47,894 - Wednesday the 20th of March 2013
    National Aeronautics And Space Administration
    MARSHALL SPACE FLIGHT CENTER
    IGF::OT::IGF SE-112 TASK ORDER TO PROVIDE DATA AND RECORDS MANAGEMENT.

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The Collier Report
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