Aware Inc dba Aware
- View government funding actions
- Bedford, MA 017301432
- Phone: 781-276-4000
- Corporate URL: www.aware.com
- Estimated Number of Employees: 74
- Estimated Annual Receipts: $20,000,000
- Business Start Date: 1986
- Contact Person: Dave Martin
- Contact Phone: 781-276-4000
- Contact Email: dmartin@aware.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Industries Served: Software Publishers, Other Computer Related Services
- Product Areas: LECTURES FOR TRAINING, EDUCATION/TRAINING- LECTURES, TRAINING/CURRICULUM DEVELOPMENT, EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT, INFORMATION TRAINING, EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING, OTHER ED & TRNG SVCS, EDUCATION/TRAINING- OTHER
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $99,926 - Monday the 13th of August 2012
Department Of Navy
NAVSEA HQ
BASIC - $9,553 - Thursday the 13th of September 2012
Office Of Personnel Management
OFFICE OF PERSONNEL MANAGEMENT
10471 AWARE MAINTENANCE - $855,000 - Monday the 3rd of December 2012
Offices Boards And Divisions
DEPT OF JUSTICE
OTHER FUNCTION - AUTOMATED BOOKING SYSTEM MIDDLEWARE FOR THE JOINT AUTOMATED BOOKING SYSTEM (JABS) - $7,031 - Friday the 1st of June 2012
Department Of Navy
NCIS QUANTICO
AWARE FORENSIC WORKBENCH WORKSTATION LICENSE - $61,710 - Monday the 11th of June 2012
Transportation Security Administration
OFFICE OF ACQUISITION
THE PURPOSE OF MODIFICATION P00001 TO DELIVERY ORDER HSTS03-11-C-CIO485 IS TO EXERCISE OPTION PERIOD 1. THE FOLLOWING CHANGES ARE HEREBY INCORPORATED: 1. CLIN 00005 IS HEREBY EXERCISED AND INCLUDED INTO THE DELIVERY ORDER WITH SAME FORCE AND EFFECT OF ALL PREVIOUSLY AWARDED AND FUNDED CLINS. 2. CLIN 00005A WAS CREATED FOR SYSTEM PURPOSES AND IS FULLY FUNDED IN THE AMOUNT OF $61,710. 3. THE TOTAL FUNDED AMOUNT OF DELIVERY ORDER HSTS03-11-C-CIO485 IS HEREBY INCREASED BY $61,710, FROM $221,810 TO $283,520. 4. THE CONTRACTING OFFICER IS HEREBY CHANGED FROM KRISTIN FULLER TO RICHARD MELROSE. 5. EXCEPT AS MODIFIED HEREIN, ALL OTHER TERMS AND CONDITIONS OF DELIVERY ORDER HSTS03-11-C-CIO485 SHALL REMAIN IN FULL FORCE AND EFFECT. - $579,000 - Thursday the 22nd of March 2012
Department Of Navy
NAVSEA HQ
BASIC - $5,391 - Thursday the 1st of March 2012
US Citizenship And Immigration Services
USCIS CONTRACTING OFFICE
NIST SOFTWARE MAINTENANCE RENEWAL - $4,459 - Saturday the 1st of December 2012
Office Of Procurement Operations
FPS EAST CCG DIVISION 3
IGF::OT::IGF OTHER FUNCTIONS: ORDER FOR SOFTWARE MAINTENANCE - $442,152 - Sunday the 30th of September 2012
Department Of Army
W6QK ACC-APG DURHAM
AWARE BASE PERIOD - $40,888 - Thursday the 22nd of March 2012
National Institute Of Standards And Technology
DEPT OF COMM/NAT INST STAND AND TECHNOL
AWARE WSQ1000 SOFTWARE AND MAINTENANCE
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