Hershenow + Klippenstein Architects Inc dba Hershenow & Klippenstein Architects
- View government funding actions
- Reno, NV 89511
- Phone: 775-332-6640
- Estimated Number of Employees: 13
- Estimated Annual Receipts: $4,257,000
- Business Start Date: 1994
- Contact Person: Max Hershenow
- Contact Phone: 775-870-4882
- Contact Email: max@hkarchitects.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Industries Served: Architectural Services, Interior Design Services
- Product Areas: IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES, IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS, IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS, IT AND TELECOM- DATA CENTERS AND STORAGE, OTHER ADP & TELECOMMUNICATIONS SVCS, IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $82,073 - Thursday the 27th of September 2012
Department Of Army
W7NM USPFO ACTIVITY NV ARNG
BASE MASTER PLAN - $7,125 - Wednesday the 23rd of May 2012
Veterans Affairs Department
261-NETWORK CONTRACT OFFICE 21
A/E IDIQ: CANTEEN SECURITY DOOR DESIGN - $69,200 - Monday the 23rd of July 2012
Veterans Affairs Department
261-NETWORK CONTRACT OFFICE 21
A/E IDIQ: CLC&SPEC CLINIC EMERGENCY POWER - $5,868 - Monday the 27th of August 2012
Veterans Affairs Department
261-NETWORK CONTRACT OFFICE 21
MEDICAL OFFICE STOREFRONT DESIGN STUDY WITH ARCHITECT FIRM - $551,463 - Wednesday the 12th of September 2012
Department Of Army
W7NM USPFO ACTIVITY NV ARNG
DESIGN - TYPE A&B SERVICES - $48,893 - Monday the 14th of January 2013
Veterans Affairs Department
261-NETWORK CONTRACT OFFICE 21
IGF::OT::IGF A/E IDIQ: WAYFINDING KIOSKS AND ELEVATOR WRAPS - $4,524 - Wednesday the 26th of September 2012
Department Of Army
W7NM USPFO ACTIVITY NV ARNG
TYPE C SERVICES - $40,471 - Tuesday the 3rd of July 2012
Veterans Affairs Department
261-NETWORK CONTRACT OFFICE 21
A/E IDIQ: KIRMAN AVENUE TRAFFIC STUDY - $3,467 - Thursday the 6th of September 2012
Department Of Army
W7NM USPFO ACTIVITY NV ARNG
BASE MASTER PLAN - $30,944 - Wednesday the 9th of May 2012
Veterans Affairs Department
261-NETWORK CONTRACT OFFICE 21
A/E IDIQ: DESIGN EFFORT FOR OI&T RAMP
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