The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Home
>
Maryland
>
Chevy Chase
>
Abacus Technology Corporation

Abacus Technology Corporation

  • Contact Person: Jane Cross
  • Contact Phone: 301-907-8500
  • Contact Email: crossj@abacustech.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • Minority Owned Business
  • For Profit Organization
  • Asian-Pacific American Owned
  • Subchapter S Corporation
  • Industries Served: Electronic Computer Manufacturing, Other Communications Equipment Manufacturing, Satellite Telecommunications, Telecommunications Resellers, Data Processing, Hosting, and Related Services, Engineering Services, Custom Computer Programming Services, Computer Systems Design Services, Computer Facilities Management Services, Other Computer Related Services, Administrative Management and General Management Consulting Services
  • Product Areas: COST BENEFIT ANALYSES, SPECIAL STUDIES/ANALYSIS- COST BENEFIT, SPECIAL STUDIES/ANALYSIS- SECURITY (PHYSICAL/PERSONAL), STUDY/SECURITY (PHYSICAL & PERSONAL, MANPOWER STUDIES, SPECIAL STUDIES/ANALYSIS- MANPOWER, IT AND TELECOM- SYSTEMS DEVELOPMENT, ADP SYSTEMS DEVELOPMENT SERVICES, ADP SYSTEMS ANALYSIS SERVICES, IT AND TELECOM- SYSTEMS ANALYSIS, TELECOMMUNICATION NETWORK MGMT SVCS, IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT, SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT, PROGRAM MANAGEMENT/SUPPORT SERVICES, SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A), CERTIFICATIONS & ACCREDIT PROD & IN, LOGISTICS SUPPORT SERVICES, SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $9,654,922 - Friday the 29th of June 2012
    Department Of Air Force
    FA8707 ESC HSK
    CETS III CAPTURE SAVINGS COMBINING CLINS CONTRACT YEARS 2&3.
  • $9,489 - Thursday the 20th of December 2012
    National Aeronautics And Space Administration
    KENNEDY SPACE CENTER
    OIS-M SWITCH INSTALLATION AND ACCEPTANCE MOD 4: THE PURPOSE OF MODIFICATION IS TO (1) EXTEND THE PERIOD OF PERFORMANCE END DATE AS WELL AS THE FUNDED THRU DATE OF THIS FULLY FUNDED TASK ORDER FROM JANUARY 31, 2012 TO MARCH 31, 2012; (2) INCORPORATE THE ATTACHED REVISED STATEMENT OF WORK TO ADD LABOR AND REIMBURSE FOR UNUSED MATERIAL COSTS AS SUBMITTED BY THE CONTRACTOR IN THEIR PROPOSAL ON JANUARY 5, 2012; AND (3) INCREASE TASK ORDER VALUE AND FUNDING BY $9,489 FROM $173,558 TO $183,047 (INCLUDING AN INCREASE IN AWARD FEE BY $912 FROM $7,187 TO $8,099) AS SHOWN ON THE ATTACHED TABLE B4A. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. ALLOCATION OF THE VALUE OF THIS TASK ORDER TO ESTIMATED COST AND AVAILABLE AWARD FEE, AMOUNT FUNDED, AND ADEQUATE-THRU-DATE ARE SPECIFIED IN CONTRACT TABLE B.4(A), A COPY OF WHICH IS APPENDED HERETO, AND WHICH WILL BE UPDATED IN THE CONTRACT VIA THE NEXT CONTRACT MODIFICATION. ALLOCATION OF AVAILABLE AWARD FEE TO AWARD FEE PERIODS WILL BE SPECIFIED IN CONTRACT TABLE G.12.2, WHICH WILL BE APPROPRIATELY UPDATED VIA THE NEXT CONTRACT MODIFICATION.
  • $9,472,872 - Wednesday the 25th of July 2012
    Department Of Air Force
    FA8707 ESC HSK
    CETS III MODIFICATION TO CHANGE FROM "UP TO 34" TO "UP TO 38" AND ADD LOA AMENDMENT 6 FUNDING
  • $94,384 - Thursday the 20th of December 2012
    National Aeronautics And Space Administration
    KENNEDY SPACE CENTER
    OTHER FUNCTION: TOMCS TO NNK11OH24T POCS II FY12 DESIGN;MOD 2:INCREMENTAL FUNDING IS PROVIDED IN THE AMOUNT OF $94,384, THEREBY FUNDING THE TASK ORDER FROM $348,429 TO $442,813, WITH NO CHANGE TO AWARD FEE. FUNDING PROVIDED IS ADEQUATE THROUGH THE AUGUST 31, 2012 PER THE CONTRACTOR'S EMAIL DATED JUNE 22, 2012. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. ALLOCATION OF THE VALUE OF THIS TASK ORDER TO ESTIMATED COST AND AVAILABLE AWARD FEE, AMOUNT FUNDED, AND ADEQUATE-THRU-DATE ARE SPECIFIED IN CONTRACT TABLE B.4(A), A COPY OF WHICH IS APPENDED HERETO, AND WHICH WILL BE UPDATED IN THE CONTRACT VIA THE NEXT CONTRACT MODIFICATION. ALLOCATION OF AVAILABLE AWARD FEE TO AWARD FEE PERIODS WILL BE SPECIFIED IN CONTRACT TABLE G.12.2, WHICH WILL BE APPROPRIATELY UPDATED VIA THE NEXT CONTRACT MODIFICATION.
  • $90,000 - Thursday the 20th of December 2012
    National Aeronautics And Space Administration
    KENNEDY SPACE CENTER
    IGF::OT::IGF OTHER FUNCTIONS: TIMING&COUNTDOWN (TCD) INSTALLATION&PROCUREMENT; MOD 1: THE PURPOSE OF THIS MODIFICATION IS TO INCREASE INCREMENTAL FUNDING BY $90,000 FROM $25,000 TO $115,000, WHICH INCLUDES AN INCREASE IN FUNDED AWARD FEE BY $2,991 FROM $1,625 TO $4,616. FUNDING IS ADEQUATE THROUGH JULY 25,2012, PER THE CONTRACTOR'S EMAIL DATED MAY 7, 2012. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. ALLOCATION OF THE VALUE OF THIS TASK ORDER TO ESTIMATED COST AND AVAILABLE AWARD FEE, AMOUNT FUNDED, AND ADEQUATE-THRU-DATE ARE SPECIFIED IN CONTRACT TABLE B.4(A), A COPY OF WHICH IS APPENDED HERETO, AND WHICH WILL BE UPDATED IN THE CONTRACT VIA THE NEXT CONTRACT MODIFICATION. ALLOCATION OF AVAILABLE AWARD FEE TO AWARD FEE PERIODS WILL BE SPECIFIED IN CONTRACT TABLE G.12.2, WHICH WILL BE APPROPRIATELY UPDATED VIA THE NEXT CONTRACT MODIFICATION.
  • $8,774 - Thursday the 20th of December 2012
    Department Of Air Force
    FA2521 45 CONS LGC
    ADD FY12 FUNDING TO ATLAS V AEHF-2 MISSION.
  • $8,703 - Thursday the 20th of December 2012
    National Aeronautics And Space Administration
    KENNEDY SPACE CENTER
    OTHER FUNCTIONS: VEHICLE ASSEMBLY BUILDING (VAB) TEMPORARY COMMUNICATIONS (COMM) DESIGN&IMPLEMENTATION (TO MAINTAIN COMMUNICATIONS DURING CABLE REMOVAL OF VAB HIGHBAYS 1&3). MOD 4: INCREMENTAL FUNDING IS INCREASED BY $8,703 FROM $239,953 TO THE FULLY FUNDED VALUE OF $248,656. FUNDED AWARD FEE IS UNCHANGED. FUNDING IS CONSIDERED SUFFICIENT THROUGH THE END OF THE PERIOD OF PERFORMANCE. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. ALLOCATION OF THE VALUE OF THIS TASK ORDER TO ESTIMATED COST AND AVAILABLE AWARD FEE, AMOUNT FUNDED, AND ADEQUATE-THRU-DATE ARE SPECIFIED IN CONTRACT TABLE B.4(A), A COPY OF WHICH IS APPENDED HERETO, AND WHICH WILL BE UPDATED IN THE CONTRACT VIA THE NEXT CONTRACT MODIFICATION. ALLOCATION OF AVAILABLE AWARD FEE TO AWARD FEE PERIODS WILL BE SPECIFIED IN CONTRACT TABLE G.12.2, WHICH WILL BE APPROPRIATELY UPDATED VIA THE NEXT CONTRACT MODIFICATION.
  • $870 - Thursday the 20th of December 2012
    Department Of Air Force
    FA2521 45 CONS LGC
    IMCS CLIN 004 ADD FY12 FUNDING TO ATLAS V AEHF-2
  • $848,146 - Tuesday the 22nd of May 2012
    State Department
    OFFICE OF ACQUISITION MGMT - MA
    TECHNICAL SUPPORT FOR ARMS CONTROL AND INTERNATIONAL SECURITY
  • $827 - Thursday the 20th of December 2012
    Department Of Air Force
    FA2521 45 CONS LGC
    IMCS CLIN-004 MULTIMEDIA SUPPORT FOR LIGHT READING AT CX-37

© 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.