The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Atteloir Inc

  • Contact Person: Nicole Capodiferro
  • Contact Phone: 315-336-3306
  • Contact Email: capodiferron@ainfosec.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • Self Certified Small Disadvantaged Business
  • For Profit Organization
  • Community Development Corporation
  • Limited Liability f
  • Industries Served: Motion Picture and Video Production, Wired Telecommunications Carriers, Engineering Services, Graphic Design Services, Other Specialized Design Services, Custom Computer Programming Services, Computer Systems Design Services, Computer Facilities Management Services, Other Computer Related Services, Marketing Consulting Services, Process, Physical Distribution, and Logistics Consulting Services, Photography Studios, Portrait, Facilities Support Services, Computer Training, Computer and Office Machine Repair and Maintenance, Communication Equipment Repair and Maintenance
  • Product Areas: INSPECTION- TRAINING AIDS AND DEVICES, INSPECT SVCS/TRAINING AIDS-DEVICES, GENERAL HEALTH CARE SERVICES, MEDICAL- GENERAL HEALTH CARE, LECTURES FOR TRAINING, EDUCATION/TRAINING- LECTURES, TRAINING/CURRICULUM DEVELOPMENT, EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT, EDUCATION/TRAINING- AIDS/HIV, AIDS TRAINING, OTHER ED & TRNG SVCS, EDUCATION/TRAINING- OTHER

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $941,003 - Tuesday the 31st of January 2012
    Department Of Navy
    NAVSUP FLT LOG CTR NORFOLK
    MULTIMEDIA SUPPORT SERVICES
  • $818,362 - Tuesday the 7th of January 2014
    US Customs And Border Protection
    ADMINISTRATION, FACILITIES&TRAINING CONTRACTING DIVISION
    THIS MODIFICATION IS TO ADD FUNDS TO THE CONTRACT THE END OF THE FISCAL YEAR ENDING 9/30/2012.
  • $751,388 - Saturday the 10th of March 2012
    Department Of Army
    W00Y CONTR OFC DODAAC
    LABOR
  • $703,019 - Friday the 27th of January 2012
    Department Of Army
    W00Y CONTR OFC DODAAC
    LABOR
  • $43,000 - Wednesday the 29th of August 2012
    Department Of Army
    W00Y CONTR OFC DODAAC
    INCREASE OF ODC AND TRAVEL FUNDING.
  • $350,000 - Tuesday the 13th of December 2011
    Department Of Army
    W00Y CONTR OFC DODAAC
    LABOR
  • $333,950 - Wednesday the 9th of May 2012
    Department Of Army
    W00Y CONTR OFC DODAAC
    LABOR
  • $233,818 - Tuesday the 7th of January 2014
    US Customs And Border Protection
    FINANCE&INTERNATIONAL CONTRACTING DIVISION
    PRINTING AND GRAPHICS
  • $1,486,079 - Saturday the 9th of June 2012
    Department Of Army
    W00Y CONTR OFC DODAAC
    LABOR
  • $1,194,529 - Friday the 27th of January 2012
    Department Of Army
    W00Y CONTR OFC DODAAC
    LABOR

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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.