Smrt Inc
- View government funding actions
- Portland, ME 041014844
- Phone: 207-772-3846
- Corporate URL: www.smrtinc.com
- Estimated Number of Employees: 79
- Estimated Annual Receipts: $14,164,538
- Business Start Date: 1982
- Contact Person: Suzette Bois
- Contact Phone: 207-772-3846
- Contact Email: sbois@smrtinc.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Industries Served: Commercial and Institutional Building Construction, Architectural Services, Landscape Architectural Services, Engineering Services, Drafting Services, Testing Laboratories, Interior Design Services
- Product Areas: SERVICES (ENGINEERING), R&D- DEFENSE OTHER: SERVICES (ENGINEERING DEVELOPMENT), R&D- GENERAL SCIENCE/TECHNOLOGY: ENGINEERING (MANAGEMENT/SUPPORT), ENGINEERING (MANAGEMENT/SUPPORT), ARCHITECT AND ENGINEERING- CONSTRUCTION: OFFICE BUILDINGS, ARCHITECT AND ENGINEERING- CONSTRUCTION: CONFERENCE SPACE AND FACILITIES, ARCHITECT AND ENGINEERING- CONSTRUCTION: MAINTENANCE BUILDINGS, ARCHITECT AND ENGINEERING- CONSTRUCTION: HEATING AND COOLING PLANTS, ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING, A/E SVCS. (INCL LANDSCAPING INTERIO, ARCHITECT AND ENGINEERING- GENERAL: ENGINEERING DRAFTING, NOT CAD/CAM, ENGINEERING DRAFTING SERVICES, ARCHITECT AND ENGINEERING- GENERAL: MANAGEMENT ENGINEERING, A&E MANAGEMENT ENGINEERING SERVICES
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $90,000 - Thursday the 11th of August 2016
Veterans Affairs Department
241-NETWORK CONTRACT OFFICE 01
VISN 1 A/E IDIQ - $896,336 - Wednesday the 27th of June 2012
Veterans Affairs Department
241-NETWORK CONTRACT OFFICE 01
VISN 1 A/E IDIQ - $895,521 - Wednesday the 27th of June 2012
Veterans Affairs Department
241-NETWORK CONTRACT OFFICE 01
VISN 1 A/E IDIQ - $701,288 - Wednesday the 27th of June 2012
Veterans Affairs Department
241-NETWORK CONTRACT OFFICE 01
VISN 1 A/E IDIQ - $63,954 - Friday the 24th of August 2012
Veterans Affairs Department
241-NETWORK CONTRACT OFFICE 01
VISN 1 A/E IDIQ - $533,514 - Tuesday the 5th of June 2012
Veterans Affairs Department
523-BOSTON
A/E LIFE SAFETY IMPROVEMENTS - $50,699 - Thursday the 20th of September 2012
Veterans Affairs Department
241-NETWORK CONTRACT OFFICE 01
VISN 1 A/E IDIQ VA241-P-1113, TASL ORDER VA241-12-J-1238, OBLIGATION NUMBER 650-C20276 FOR COMMISSIONING AGENT PROFESSIONAL SERVICES FOR HVAC SYSTEMS IN RESEARCH BUILDINGS 7 AND 9. AT THE VAMC PROVIDENCE, RI. - $22,785 - Thursday the 20th of September 2012
Veterans Affairs Department
241-NETWORK CONTRACT OFFICE 01
VISN 1 A/E IDIQ VA241-P-1113, TASK ORDER VA241-12-J-1235, AND OBLIGATION NUMBER IS 650-C20277, FOR COMMISSIONING AGENT HVAC WARD B5 AND CHAPEL PROVIDENCE, RI - $200,248 - Friday the 20th of July 2012
Veterans Affairs Department
241-NETWORK CONTRACT OFFICE 01
VISN 1 A/E IDIQ - $187,687 - Monday the 19th of March 2012
Veterans Affairs Department
241-NETWORK CONTRACT OFFICE 01
A/E SERVICES TO RENOVATE RESERACH BUILDINGS
© Copyright 2019
The Collier Report published by 1918 Media LLC.
Information displayed in this dossier has been provided through available open source or public sources.
No reliance should be made by readers or Collier Report subscribers.
Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances.
Requests for the modification of displayed information may be made to help.desk@1918.media.