The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Ask Associates Inc

  • Contact Person: Bridget Walmsley
  • Contact Phone: 785-841-8194
  • Contact Email: bwalmsley@askusa.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Woman Owned Small Business
  • Woman Owned Business
  • Industries Served: Motion Picture and Video Production, Graphic Design Services, Custom Computer Programming Services, Computer Systems Design Services, Computer Facilities Management Services, Other Computer Related Services, Administrative Management and General Management Consulting Services, Marketing Consulting Services, Outdoor Advertising, Office Administrative Services, Facilities Support Services, Temporary Help Services, Other Business Service Centers (including Copy Shops), All Other Business Support Services, All Other Travel Arrangement and Reservation Services, Convention and Trade Show Organizers, Administrative and Support and Waste Management and Remediation Services
  • Product Areas: R&D- DEFENSE OTHER: SERVICES (MANAGEMENT/SUPPORT), SERVICES (MANAGEMENT/SUPPORT), EDUCATION (MANAGEMENT/SUPPORT), R&D- EDUCATION: EDUCATIONAL (MANAGEMENT/SUPPORT), R&D- INCOME SECURITY: EMPLOYMENT (MANAGEMENT/SUPPORT), EMPLOYMENT (MANAGEMENT/SUPPORT), R&D- SOCIAL SERVICES: GERIATRIC OTHER THAN MEDICAL (MANAGEMENT/SUPPORT), R&D-SOCIAL SVCS-GERIATRIC-MGMT SUP, R&D- SPACE: COMMERCIAL PROGRAMS (MANAGEMENT/SUPPORT), R&D-COMMERCIAL PROGRAMS-MGMT SUP, R&D-TRANS-AIR-MGMT SUP, R&D- MODAL TRANSPORTATION: AIR (MANAGEMENT/SUPPORT), R&D-TRANS- MOTOR VEH-MGMT SUP, R&D- MODAL TRANSPORTATION: SURFACE MOTOR VEHICLES (MANAGEMENT/SUPPORT), OTHER PROFESSIONAL SERVICES, SUPPORT- PROFESSIONAL: OTHER, TRAINING/CURRICULUM DEVELOPMENT, EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $90,313 - Thursday the 17th of July 2014
    Education Department
    FEDERAL STUDENT AID PROCUREMENT ACTIVITY
    IGF::OT::IGF "OTHER FUNCTIONS" PROVIDE CONFERENCE FACILITIES AND SUPPORT SERVICES.
  • $80,000 - Thursday the 17th of July 2014
    Education Department
    FEDERAL STUDENT AID PROCUREMENT ACTIVITY
    IGF::OT::IGF "OTHER FUNCTIONS" THE PURPOSE OF THIS CONTRACT IS TO SECURE LOGISTICAL SUPPORT AND RELATED SERVICES FOR THE U.S. DEPT. OF EDUCATION 2012 FALL FEDERAL STUDENT AID CONFERENCE THE PURPOSE OF THIS MODIFICATION IS TO: 1.OBLIGATE $57,842.00 ON LINE ITEM 0002 FOR ON-SITE CHANGES SUCH AS ADDITIONAL BREAKOUT ROOMS,ADDITIONAL AUDIOVISUAL/TECHNICAL SUPPORT, ETC. 2. OBLIGATE $22,158.00 ON LINE ITEM 0003 FOR ON-SITE RIGGING COST. AS A RESULT OF THIS MODIFICATION, THE TASK ORDER VALUE IS INCREASED BY $80,000.00 FROM $640,064.65 TO $720,064.65 ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
  • $640,065 - Thursday the 17th of July 2014
    Education Department
    FEDERAL STUDENT AID PROCUREMENT ACTIVITY
    IGF::OT::IGF "OTHER FUNCTIONS" THE PURPOSE OF THIS CONTRACT IS TO SECURE LOGISTICAL SUPPORT AND RELATED SERVICES FOR THE U.S. DEPT. OF EDUCATION 2012 FALL FEDERAL STUDENT AID CONFERENCE
  • $6,186 - Thursday the 16th of February 2012
    Department Of Army
    W0QF HQ SURFACE DEPL&DISTR CMD
    MODIFICATION TO REINSTATE EXHIBIT HALL SECURITY (UNARMED)
  • $5,909 - Wednesday the 8th of January 2014
    Federal Acquisition Service
    GSA/FAS ITS/NETWORK SERVICES CONTRACT OPERATIONS DIVISION 1
    GSA NETWORK SERVICES DIRECTOR'S MEETING SAN DIEGO, CA. 01/24 TO 01/26/2012.
  • $587,671 - Friday the 10th of July 2015
    Education Department
    FEDERAL STUDENT AID PROCUREMENT ACTIVITY
    IGF::OT::IGF OTHER FUNCTIONS: PROVIDE CONFERENCE FACILITIES AND SUPPORT SERVICES. THIS CONFERENCE IS ONE OF THE PREMIERE TRAINING OPPORTUNITIES FOR THOUSANDS OF FINANCIAL AID PROFESSIONALS FROM POST-SECONDARY INSTITUTIONS AND AGENCIES ACROSS THE COUNTRY. BY OFFERING THESE CONFERENCES, FSA IS ABLE TO REACH THOUSANDS OF AID ADMINISTRATORS WHO RELY ON THE FSA CONFERENCES TO RECEIVE EDUCATION AND SUPPORT ON FSA S WIDE RANGE OF PRODUCTS AND SERVICES RELATED TO TITLE IV AID DELIVERY, NETWORKING, CAREER DEVELOPMENT AND SOLUTIONS.
  • $489,269 - Thursday the 17th of July 2014
    Education Department
    FEDERAL STUDENT AID PROCUREMENT ACTIVITY
    IGF::OT::IGF "OTHER FUNCTIONS" FSA 2012 FALL CONFERENCE FACILITY SUPPORT TASK ORDER.
  • $45,727 - Thursday the 17th of July 2014
    Education Department
    FEDERAL STUDENT AID PROCUREMENT ACTIVITY
    "OTHER FUNCTIONS" FEDERAL STUDENT AID CONFERENCE INVENTORY MANAGEMENT SERVICES TO INCLUDE INVENTORY STORAGE, PURCHASING INVENTORY, RECORDING INVENTORY AND INVENTORY DISPOSAL THE PURPOSE OF THIS MODIFICATION TO THIS TASK ORDER IS TO: 1. INCORPORATE ASKS PROPOSAL DATED 8/16/2012, FOR OPTION PERIOD 2&OPTION PERIOD 3, WHICH REDUCES THE FUNDING FOR INVENTORY REPLACEMENT TO $35,000 FOR EACH OPTION PERIOD (SEE ATTACHMENT, 2 PAGES) 2. EXERCISE OPTION PERIOD 2, WHICH INCREASES THE OBLIGATED FUNDING BY $45,726.80, FROM $ 111,453.60 TO $157,180.40 THE PERIOD OF PERFORMANCE IS FROM SEPTEMBER 1, 2012 THROUGH AUGUST 31, 2013. ALL OTHER TERMS AND CONDITIONS REMAIN THE UNCHANGED.
  • $27,000 - Friday the 10th of February 2012
    Federal Acquisition Service
    GSA/FAS ITS/NETWORK SERVICES CONTRACT OPERATIONS DIVISION 1
    FACILITATION SUPPORT FOR ITS LEADERSHIP OFF SITE EVENT FEBRUARY 21-23, 2012
  • $13,000 - Monday the 30th of December 2013
    Federal Acquisition Service
    GSA/FAS ITS/NETWORK SERVICES CONTRACT OPERATIONS DIVISION 1
    FACILITATION SUPPORT ITS LEADERSHIP EVENT

© 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.