Pika International Inc
- View government funding actions
- Stafford, TX 774774022
- Phone: 281-340-5525
- Estimated Number of Employees: 90
- Estimated Annual Receipts: $49,102,108
- Business Start Date: 2003
- Contact Person: Terry Kasnavia
- Contact Phone: 281-340-5525
- Contact Email: tkasnavia@pikainc.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Minority Owned Business
- Self Certified Small Disadvantaged Business
- For Profit Organization
- Subcontinent Asian (Asian-Indian) American Owned
- Subchapter S Corporation
- Industries Served: Logging, Industrial Building Construction, Commercial and Institutional Building Construction, Water and Sewer Line and Related Structures Construction, Power and Communication Line and Related Structures Construction, Highway, Street, and Bridge Construction, Other Heavy and Civil Engineering Construction, Site Preparation Contractors, All Other Specialty Trade Contractors, Small Arms Ammunition Manufacturing, Ammunition (except Small Arms) Manufacturing, Analytical Laboratory Instrument Manufacturing, Environmental Consulting Services, Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology), All Other Professional, Scientific, and Technical Services, Facilities Support Services, Administrative and Support and Waste Management and Remediation Services
- Product Areas: ARTS/GRAPHICS SERVICES, PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,927 - Tuesday the 7th of February 2012
Department Of Army
W4MM USA JOINT MUNITIONS CMD
THE UNITED STATES OF AMERICA, ACTING THROUGH THE CONTRACTING OFFICER, AWARDS CONTRACT W52P1J-12-C-0025 TO PIKA INTERNATIONAL, INC. THE PURPOSE OF THIS CONTRACT IS TO PERFORM THE TASKS SPECIFIED IN THE ATTACHMENT 0001 PERFORMANCE WORK STATEMENT DATED 11 APR 2011 UNDER PROJECT IAAAP 2012. THIS CONTRACT IS A SOLE SOURCE 8(A), FIRM FIXED PRICED CONTRACT. FOR THE PURPOSE OF THIS CONTRACT, CLIN 0009 WILL BE THE ONLY CLIN FUNDED AT THE TIME OF AWARD TO SUPPORT THE INITIAL SITE VISIT TO IAAAP. ADDITIONAL FUNDING WILL BE ADDED AS PHASES ARE INITIATED AND COMPLETED. CLIN 0009 HAS BEEN FUNDED IN THE AMOUNT OF $9,927.39 FOR THE SITE VISIT REQUIREMENT. - $98,185 - Tuesday the 28th of August 2012
Department Of Army
W6QK PBA CONTR OFF
TRANSPORTATION&DISPOSAL OF HAZARDOUS WASTE - $88,425 - Monday the 30th of April 2012
Department Of Army
W4MM USA JOINT MUNITIONS CMD
THIS TASK ORDER IS FOR THE MCALESTER ADAM DU DISPOSAL FY12 PROJECT. THIS SCOPE OF WORK REQUIRES A CONTRACT BROKER TO TRAVEL TO MCAAP, OKLAHOMA. MCAAP HAS APPROXIMATELY EIGHTY-ONE EACH 55-GALLON DRUMS CONTAINING ADAM MINE DEPLETED URANIUM (DU) CONTAMINATED INDUCTION HEATER/FURNACE DEBRIS PROCESSED THROUGH THEIR MILITARY CRYOFRACTURE DEMILITARIZATION FACILITY. THE CONTRACTOR SHALL INSPECT, PACKAGE, MARK, LABEL, MANIFEST, LOAD, AND TRANSPORT THE DU DEBRIS AND RADIOACTIVE COMMODITIES TO A JMC APPROVED FACILITY FOR PROCESSING, RECYCLE AND/OR DISPOSAL. - $868,542 - Tuesday the 18th of September 2012
Department Of Army
W072 ENDIST LOUISVILLE
ROCKET RIDGE MPPEH/MDEH, ENVIRONMENTAL REMEDIATION SERVICES, RAVENNA ARMY AMMUNITION PLANT, RAVENNA, OH - $812,073 - Friday the 6th of April 2012
Department Of Army
W075 ENDIST ALBUQUERQUE
F-33 STORAGE AREA, LONE STAR ARMY AMMUNITION PLANT, TEXARKANA, TEXAS - $77,105 - Tuesday the 28th of February 2012
Department Of Army
W4MM USA JOINT MUNITIONS CMD
THIS SCOPE OF WORK REQUIRES THE CONTRACTOR TO ASSIST ABERDEEN PROVING GROUND (APG) IN MAINTAINING THEIR ABILITY TO SHIP CLASSIFIED LOW-LEVEL RADIOACTIVE WASTE TO THE DEPARTMENT OF ENERGY NEVADA NATIONAL SECURITY SITE (NNSS), FORMERLY THE NEVADA TEST SITE (NTS). APG GENERATES LOW-LEVEL RADIOACTIVE WASTE FROM TEST FIRING ACTIVITIES INVOLVING DEPLETED URANIUM (DU) PENETRATORS AND ARMOR PACKAGES. - $75,726 - Wednesday the 9th of May 2012
Department Of Army
W4MM USA JOINT MUNITIONS CMD
THE UNITED STATES OF AMERICA, ACTING THROUGH THE CONTRACTING OFFICER, AWARDS TO PIKA INTERNATIONAL, INC. TASK ORDER 0012 AGAINST ID/IQ CONTRACT NUMBER W52P1J-11-D-0029. THE AMOUNT OBLIGATED UNDER THIS TASK ORDER IS $76,081.84. THE PURPOSE OF THIS TASK ORDER IS TO PERFORM THE TASKS SPECIFIED IN THE ATTACHMENT 0001 PERFORMANCE WORK STATEMENT DATED 28 NOV 2011 UNDER PROJECT USA 2012-022, UDAIRI DRY ACTIVE WASTE. - $72,367 - Tuesday the 31st of July 2012
Department Of Army
W4MM USA JOINT MUNITIONS CMD
THIS MOD IS FOR ADDITIONAL DU DEBRIS WASTE STREAMS IDENTIFIED BY THE MCALESTER AAP RADIATION SAFETY OFFICER (RSO). THIS MOD IS FOR THE INSPECTION, SURVEY, PACKAGING, LOADING, MARKING, LABELING, TRANSPORTATION, AND DISPOSAL OF THE FOLLOWING ADDITIONAL WASTE STREAM VOLUMES. - $69,984 - Thursday the 13th of September 2012
Department Of Army
W4MM USA JOINT MUNITIONS CMD
DEMIL OF SMALL ARMS AMMUNITION - $6,559 - Thursday the 26th of April 2012
Department Of Army
W4MM USA JOINT MUNITIONS CMD
THE CONTRACTOR WILL TRAVEL TO PLUM ISLAND ANIMAL DISEASE CENTER (PIADC) LOCATED IN ORIENT POINT, NEW YORK. THE SITE VISIT PURPOSE IS TO EVALUATE THE REQUIRED EFFORTS TO COMPLETE PHASE 2 PWS, TASKS 3-10 IN PARAGRAPH 9, WHICH INCLUDES SURVEYING, INSPECTING, PROCESSING, PACKAGING, MARKING, LABELING, AND SHIPPING MATERIAL FOR DISPOSAL. DURING THE VISIT THE CONTRACTOR WILL GATHER INFORMATION NEEDED TO DEVELOP A TECHNICAL AND COST PROPOSAL FOR THESE PHASE 2 PWS TASKS. THE PHASE 1 DELIVERABLES ARE A SCHEDULE FOR DISPOSITION OF CONTAMINATED MATERIALS CONTAINED IN A TECHNICAL APPROACH AND COST PROPOSAL.
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