Old Dominion Utility Services Inc
- View government funding actions
- Fort Eustis, VA 236045446
- Phone:
- Corporate URL: www.asusinc.com
- Estimated Number of Employees: 6
- Estimated Annual Receipts: $2,265,000
- Business Start Date: 2006
- Contact Person: Delina Aberle
- Contact Phone: 540-710-9203
- Contact Email: delina.aberle@asusinc.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Industries Served: Water Supply and Irrigation Systems, Sewage Treatment Facilities, Water and Sewer Line and Related Structures Construction
- Product Areas: WATER SERVICES, UTILITIES- WATER, UTILITIES- OTHER, OTHER UTILITIES
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $82,905 - Tuesday the 22nd of May 2012
Defense Logistics Agency
DLA ENERGY
TO ESTABLISH AND FUND CLIN 0112 FOR THE SERVICE CONNECTION OF THE TSC PROJECT AT FORT LEE. - $751,829 - Monday the 5th of March 2012
Defense Logistics Agency
DLA ENERGY
FORT STORY REDETERMINATION #1 SETTLEMENT FUNDING; JOINT BASE LANGLEY-EUSTIS FIXED MONTHLY CHARGE FUNDING FOR CONTRACT YEAR 6, MONTH 12 AND YEAR 7, MONTHS 1-6; ACRN AL DEOBLIGATION OF REMAINING FUNDS. - $74,840 - Thursday the 2nd of February 2012
Defense Logistics Agency
DLA ENERGY
INCORPORATE PRICE REDETERMINATION FOR RENEWALS AND REPLACEMENTS; ESTABLISH AND PROVIDE FUNDS FOR SUBCLINS 0001AN AND 0004AM - $694,356 - Monday the 24th of September 2012
Defense Logistics Agency
DLA ENERGY
MODIFICATION P00140 ESTABLISHES AND FUNDS CLIN 0184 TO INCORPORATE THE CAPITAL IMPROVEMENT PROJECT JBLE12-20 TO INSTALL AUTOMATIC READ WATER METERS (PHASE IV) AT JBLE. - $606,926 - Tuesday the 25th of September 2012
Defense Logistics Agency
DLA ENERGY
MODIFICATION TO ESTABLISH CONTRACT LINE ITEM NUMBER (CLINS) 0185, 0186, AND 0187 TO INCORPORATE THE FOLLOWING SERVICE CONNECTION PROJECTS: JBLE12-16 BUILDING 2449, JBLE12-17 BUILDING 2450 AND JBLE12-23 AVIATION TRAINING FACILITY, RESPECTIVELY, AT JOINT BASE LANGLEY-EUSTIS, VA. - $570,575 - Tuesday the 13th of March 2012
Defense Logistics Agency
DLA ENERGY
FUND SUBCLINS 0111AA AND 0111AB FOR THE REDETERMINATION PRICE ADJUSTMENT FOR THE RENEWALS AND REPLACEMENTS (R&R) FOR CONTRACT YEARS 3-5, PERIOD OF PERFORMANCE FROM FEBRUARY 23, 2008 THROUGH FEBRUARY 22, 2011, AND FOR YEAR 6, PERIOD OF PERFORMANCE FROM FEBRUARY 23, 2011 THROUGH FEBRUARY 22, 2012, AS AGREED BY THE PARTIES ON MODIFICATION P00096, DATED FEBRUARY 1, 2012 - $566,569 - Friday the 28th of September 2012
Defense Logistics Agency
DLA ENERGY
THIS MODIFICATION FUNDS THE FORT STORY FIXED MONTHLY CHARGE FOR YEAR 7, MONTHS 6-12 AND YEAR 8, MONTHS 1-6. - $252,233 - Wednesday the 26th of September 2012
Defense Logistics Agency
DLA ENERGY
MODIFICATION TO EXTEND THE PERIOD OF PERFORMANCE FOR SUBCLIN 0152AA AND TO ESTABLISH AND FUND CLINS 0188, 0189, AND 0190 TO INCORPORATE THE FOLLOWING SERVICE CONNECTION/DISCONNECTION PROJECTS: JBLE12-21 BUILDING 2719, JBLE12-22 DISCONNECT WATER AND WASTEWATER SERVICES TO 12 BUILDINGS, AND JBLE12-24 BUILDING 1012 PUMP STATION, RESPECTIVELY, AT JOINT BASE LANGLEY-EUSTIS (JBLE), VA. - $223,825 - Friday the 22nd of June 2012
Defense Logistics Agency
DLA ENERGY
MODIFICATION TO FUND FOUR MONTHS OF THE FIXED MONTHLY CHARGE AND THE TEMPORARY SERVICE CENTER AT FORT LEE. - $211,698 - Wednesday the 1st of August 2012
Defense Logistics Agency
DLA ENERGY
MODIFICATION TO ESTABLISH CLIN 0180 FOR THE SEWER SERVICE CONNECTION FOR THE ACT TRAILERS AT FORT STORY.
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