EAST TENNESSEE MECHANICAL CONTRACTORS, INC
KNOXVILLE, TENNESSEE 379178008
Top Industries (NAICS)
| NAICS Code | Obligations | Awards |
|---|---|---|
| 561210 | $5.50M | 42 |
| 237310 | $2K | 5 |
Contract Awards
23 awards found
ROADS, GROUNDS, AND MAINTENANCE SERVICES
PURCHASE AND INSTALL FUEL PUMPS UNDER CLIN 05002 FOR $22,339.00
CLIN 05001 ROUTINE GROUNDS MAINTENANCE, CONTINUES THE SERVICES THAT WERE PREVIOUSLY PROVIDED UNDER CLIN 04001. CLIN 05003 EMERGENCY SERVICES, CONTINUES THE SERVICES THAT WERE PREVIOUSLY PROVIDED UNDER CLIN 04003. THESE SERVICES WILL BE PROVIDED IN AC
ROADS, GROUNDS, AND MAINTENANCE SERVICES
DELIVER 500 TONS OF BASE STONE UNDER CLIN 05002 IN THE AMOUNT OF $11,554.00
ROADS RESURFACING AND REPAIRS UNDER CLIN 05004
CONTRACT FOR ROADS AND GROUNDS MAINTENANCE.
PURCHASE AND INSTALL FUEL PUMPS UNDER CLIN 05002 FOR $22,339.00
RESERVATION MANAGEMENT ROADS AND GROUNDS MAINTENANCE SERVICES
CONTRACT FOR ROADS AND GROUNDS MAINTENANCE.
CLIN 05001 ROUTINE GROUNDS MAINTENANCE, CONTINUES THE SERVICES THAT WERE PREVIOUSLY PROVIDED UNDER CLIN 04001. CLIN 05003 EMERGENCY SERVICES, CONTINUES THE SERVICES THAT WERE PREVIOUSLY PROVIDED UNDER CLIN 04003. THESE SERVICES WILL BE PROVIDED IN AC
CONTRACT FOR ROADS AND GROUNDS MAINTENANCE.
THIS IS A NEGOTIATED TASK ORDER, AS A SPECIAL PROJECT (CLIN 0002), FOR THE PAVING OF SEGMENTS OF BETHEL VALLEY RD.
CONTRACT FOR ROADS AND GROUNDS MAINTENANCE.
UNDER THIS TASK ORDER, ETMC WILL PROVIDE THE NECESSARY LABOR AND MANAGEMENT UNDER CLIN 04002-SPECIAL PROJECTS, FIXED-PRICE TASKS, FOR THE MANNING OF THE HAUL RD FUEL STATION.
CONTRACT FOR ROADS AND GROUNDS MAINTENANCE.
CONTRACT FOR ROADS AND GROUNDS MAINTENANCE.
CONTRACT FOR ROADS AND GROUNDS MAINTENANCE.
CONTRACT FOR ROADS AND GROUNDS MAINTENANCE.
UNDER THIS TASK ORDER, ETMC WILL PROVIDE THE NECESSARY LABOR AND MANAGEMENT UNDER CLIN 04002-SPECIAL PROJECTS, FIXED-PRICE TASKS, FOR THE MANNING OF THE HAUL RD FUEL STATION.
THIS TASK ORDER IS TO RUN FOR A PERIOD OF FIVE MONTHS, AND BE FUNDED INCREMENTALLY. INCREMENTAL FUNDING FOR THE PERIOD OF 24 MAY-23 JUNE 2022. 21 BUSINESS DAYS AT $338.30 PER DAY.
THIS TASK ORDER IS TO RUN FOR A PERIOD OF FIVE MONTHS, AND BE FUNDED INCREMENTALLY.
CONTRACT FOR ROADS AND GROUNDS MAINTENANCE. INCREMENTAL FUNDING - INCREASE CLIN 04003 EMERGENCY SERVICES
Business Details
- UEI
- DEMLGPG5TAR4
- CAGE Code
- 0JWE1
- Address
- 109 BERTRAND ST NE
KNOXVILLE, TN 379178008 - Congressional District
- TN-02
- Phone
- 8655226108
Parent Company
EAST TENNESSEE MECHANICAL CONTRACTORS, INC
Data Source
This profile is based on federal contract award data from USAspending.gov.
View on USAspending.gov