CAGE 4EW06 - QUESTIONS & SOLUTIONS ENGINEER
USA

QUESTIONS & SOLUTIONS ENGINEER

CAGE Code: 4EW06
DUNS: 605261812
1079 FALLS CURV
CHASKA MN 55318-1274
UNITED STATES

Telephone: 6123084716
Fax:


QUESTIONS & SOLUTIONS ENGINEER is an Active Commercial Supplier with the Cage Code 4EW06 and is tracked by Dun & Bradstreet under DUNS Number 605261812.

Additional Data For CAGE 4EW06

SIC Code 1:8711
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:Y
CAO:S2401A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 4EW06

Wednesday, July 20, 2016
$0.00
4700: General Services Administration
47QSHA: FAS HEARTLAND REGIONAL ADMINISTRATO

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R498: SUPPORT- PROFESSIONAL: PATENT AND TRADEMARK

  GS21F0028Y     6FEC-E6-030292-B  
Thursday, September 10, 2015
$0.00
4700: General Services Administration
AS000: GSA/FAS TOOLS ACQUISITION DIVISION I

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R498: SUPPORT- PROFESSIONAL: PATENT AND TRADEMARK

  GS21F0028Y     6FEC-E6-030292-B  
Wednesday, September 17, 2014
$25,000.00
3352: J. F. KENNEDY CENTER FOR THE PERFORMING ARTS
JFKC1: J.F. KENNEDY CENTER FOR THE PERFORMING ARTS

PO Purchase Order
IGF::OT::IGF
C223: ARCHITECT AND ENGINEERING- GENERAL: MECHANICAL SYSTEMS

  JFK14P0041  
Wednesday, September 4, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AS000: GSA/FAS TOOLS ACQUISITION DIVISION I

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
R498: SUPPORT- PROFESSIONAL: PATENT AND TRADEMARK

  GS21F0028Y     6FEC-E6-030292-B  
Monday, May 13, 2013
($149,009.00)
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
CHARLESTON, SC
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  W912DY12F0522     GS21F0028Y  
Sunday, September 30, 2012
$150,000.00
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
USAR 81ST RSC SITES
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  W912DY12F0522     GS21F0028Y  
Friday, September 28, 2012
$475,486.00
9700: DEPT OF DEFENSE
N62473: NAVFAC SOUTHWEST

DO Delivery Order
RECOVERYPROJECT#::TAS::97 0501:71653 HOSPITAL REPLACEMENT, CAMP PENDLETON, CA EXECUTION PROJECT P1653 REPLACEMENT HOSPITAL COMMISSIONING QUALITY ASSURANCE
C219: ARCHITECT AND ENGINEERING- GENERAL: OTHER

  N6247312F3008     GS21F0028Y  
Friday, May 18, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AS000: GSA/FAS TOOLS ACQUISITION DIVISION I

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
R498: SUPPORT- PROFESSIONAL: PATENT AND TRADEMARK

  GS21F0028Y     6FEC-E6-030292-B  
Friday, January 6, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AS000: GSA/FAS TOOLS ACQUISITION DIVISION I

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
R498: SUPPORT- PROFESSIONAL: PATENT AND TRADEMARK

  GS21F0028Y     6FEC-E6-030292-B  
Friday, January 6, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AS000: GSA/FAS TOOLS ACQUISITION DIVISION I

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
R498: SUPPORT- PROFESSIONAL: PATENT AND TRADEMARK

  GS21F0028Y     6FEC-E6-030292-B  
Friday, January 6, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AS000: GSA/FAS TOOLS ACQUISITION DIVISION I

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
R498: SUPPORT- PROFESSIONAL: PATENT AND TRADEMARK

  GS21F0028Y     6FEC-E6-030292-B  
Friday, December 2, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AS000: GSA/FAS TOOLS ACQUISITION DIVISION I

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
R498: SUPPORT- PROFESSIONAL: PATENT AND TRADEMARK

  GS21F0028Y     6FEC-E6-030292-B  
Monday, December 6, 2010
($4,186.00)
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

PO Purchase Order
DEOBLIGATION OF ACCESS FUNDS.
C111: BLDGS & FAC / ADMIN & SVC BLDGS

  SALMEC07M0064  
Friday, August 10, 2007
$28,500.00
ALMEC: OFFICE OF ACQUISITION MGMT - COMPRIZON

PO Purchase Order
CONSULTING SERVICES
C111: BLDGS & FAC / ADMIN & SVC BLDGS

  SALMEC07M0064  
Wednesday, March 14, 2007
$84,300.00
ALMEC: OFFICE OF ACQUISITION MGMT - COMPRIZON

PO Purchase Order
CONSULTING SERVICES
C111: BLDGS & FAC / ADMIN & SVC BLDGS

  SALMEC07M0064  
Thursday, November 30, 2006
$68,000.00
1900: STATE, DEPARTMENT OF
ALMEC: OFFICE OF ACQUISITION MGMT - COMPRIZON

PO Purchase Order
CONSULTING SERVICES
C111: BLDGS & FAC / ADMIN & SVC BLDGS

  SALMEC07M0064