Olsson Industrial Electric Inc
- View government funding actions
- Springfield, OR 974772183
- Phone: 541-747-8460
- Corporate URL: www.olssonelec.com/
- Estimated Number of Employees: 90
- Estimated Annual Receipts: $22,750,000
- Business Start Date: 1986
- Contact Person: John Boettcher
- Contact Phone: 541-747-8460
- Contact Email: john.boettcher@olssonelec.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Subchapter S Corporation
- Industries Served: Power and Communication Line and Related Structures Construction, Other Heavy and Civil Engineering Construction, Electrical Contractors and Other Wiring Installation Contractors, Pump and Pumping Equipment Manufacturing
- Product Areas: ADP SOFTWARE, INFORMATION TECHNOLOGY SOFTWARE, BOOKS AND PAMPHLETS, TECH REP SVCS/ADP EQ & SUPPLIES, TECHNICAL REPRESENTATIVE- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $98,613 - Monday the 25th of February 2013
Department Of Army
W071 ENDIST WALLA WALLA
WIRING CHANGES AND HMI MOUNTING (MOD A00003) - $92,000 - Friday the 12th of July 2013
Department Of Army
W071 ENDIST PORTLAND
THE DALLES DIGITAL GOVENORS - FY12 FUNDS - $80,613 - Friday the 24th of February 2012
Department Of Army
W071 ENDIST PORTLAND
MOD 2 - ALLOCATION OF FY 2012 FUNDS. THIS MOD PROVIDES FOR ABB TRANSFORMER TESTING AND SECOND TIE BREAKERS UPGRADE. - $75,015 - Thursday the 20th of October 2011
Department Of Army
W071 ENDIST PORTLAND
OTHER PUMP COMPONENTS - $673,362 - Monday the 12th of March 2012
Department Of Army
W071 ENDIST PORTLAND
OTHER PUMP COMPONENTS - MODIFICATION FOR PUMP CASING LEAD ABATEMENT AND COATING - $65,000 - Thursday the 29th of March 2012
Department Of Army
W071 ENDIST PORTLAND
THE DALLES STATION SERVICE CONTRACT. THIS MOD PROVIDES FOR INCREASE IN CLINS 0034&0038 - $39,927 - Thursday the 7th of June 2012
Department Of Army
W071 ENDIST PORTLAND
MOD 2 - ALLOCATION OF FY 2012 FUNDS - $330,442 - Tuesday the 17th of July 2012
Department Of Army
W071 ENDIST PORTLAND
THE DALLES STATION SERVICE CONTRACT. THIS MOD PROVIDES FOR NTP - ADDITIONAL DC PANELS&FEEDERS - $3,000,625 - Monday the 14th of November 2011
Department Of Army
W071 ENDIST PORTLAND
MOD 2 - ALLOCATION OF FY 2012 FUNDS - $2,598,192 - Thursday the 8th of December 2011
Department Of Army
W071 ENDIST PORTLAND
THE DALLES STATION SERVICE CONTRACT - THIS MOD PROVIDES FOR DC DISTRIBUTION UPGRADES
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