Academy Couriers Llc
- View government funding actions
- Beltsville, MD 207053207
- Phone: 301-793-2121
- Estimated Number of Employees: 1
- Estimated Annual Receipts: $40,000
- Business Start Date: 2007
- Contact Person: Shawin Williams
- Contact Phone: 301-731-2121
- Contact Email: shawinwilliams@hotmail.com
- Business Structure:
- Partnership or Limited Liability Partnership
- Business Type:
- Minority Owned Business
- For Profit Organization
- Black American Owned
- Industries Served: Couriers and Express Delivery Services
- Product Areas: R&D- MEDICAL: BIOMEDICAL (ENGINEERING DEVELOPMENT), BIOMEDICAL (ENGINEERING), R&D- MEDICAL: REHABILITATIVE ENGINEERING (ENGINEERING DEVELOPMENT), R&D-MED REHAB ENGINEERING-ENG DEV, OTHER MEDICAL (BASIC), R&D- MEDICAL: OTHER (BASIC RESEARCH), R&D- MEDICAL: OTHER (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT), OTHER MEDICAL (APPLIED/EXPLORATORY), R&D- MEDICAL: OTHER (ADVANCED DEVELOPMENT), OTHER MEDICAL (ADVANCED), OTHER MEDICAL (ENGINEERING), R&D- MEDICAL: OTHER (ENGINEERING DEVELOPMENT), R&D- MEDICAL: OTHER (OPERATIONAL SYSTEMS DEVELOPMENT), OTHER MEDICAL (OPERATIONAL), R&D- MEDICAL: OTHER (MANAGEMENT/SUPPORT), OTHER MEDICAL (MANAGEMENT/SUPPORT), R&D-OTHER MEDICAL-COMERCLIZ, R&D- MEDICAL: OTHER (COMMERCIALIZED)
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $48,250 - Friday the 16th of November 2012
National Institutes Of Health
NIH, NLM, OD OA OA OFC ACQUISITIONS
THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE COURIERS AND EXPRESS DELIVERY SERVICES FOR NIDDK. - $10,400 - Thursday the 13th of December 2012
National Institutes Of Health
NIDDK R&D CONTRACTS MANAGEMENT BRANCH, NLM, NIH
TAS::75 0884::TAS ENDUSER: JODY SALLAH DESCRIPTION: COURIER SERVICES TO PICK UP AND DELIVER VARIOUS SIZES OF PACKAGES TO ALL NIDDK'S PRESENT LOCATIONS IN AN AROUND THE NIH CAMPUS, DEM II, EAST JEFFERSON. DELIVERY SERVICES 3 DAYS A WEEK MON, WED, FRI. SAME PRICE NO MATTER THE SIZE OF PACKAGE. CONTRACT PERIOD: 11/01/2011 - 10/31/2012 AMOUNT: $10,400.00 BILLING: EVERY 15 DAYS TAS:75 0884::TAS
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