Indigo Technology Inc
- View government funding actions
- Fairfax, VA 220314648
- Phone:
- Corporate URL: www.indigotechnology.net
- Estimated Number of Employees: 15
- Estimated Annual Receipts: $500,000
- Business Start Date: 2000
- Contact Person: David Shuping
- Contact Phone: 703-216-4831
- Contact Email: David.Shuping@indigotechnology.net
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Self Certified Small Disadvantaged Business
- For Profit Organization
- Subcontinent Asian (Asian-Indian) American Owned
- Subchapter S Corporation
- Industries Served: Wired Telecommunications Carriers, All Other Telecommunications, Internet Publishing and Broadcasting and Web Search Portals, Engineering Services, Drafting Services, Other Specialized 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, Process, Physical Distribution, and Logistics Consulting Services, Other Management Consulting Services, Other Scientific and Technical Consulting Services, All Other Professional, Scientific, and Technical Services, Office Administrative Services
- Product Areas: TIRES & TUBES PNEUMATIC EXCEPT AIR, TIRES AND TUBES, PNEUMATIC, EXCEPT AIRCRAFT
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $97,990 - Thursday the 12th of July 2012
State Department
OFFICE OF ACQUISITION MGMT - MA
SR. FINANCIAL MANAGEMENT ANALYST - $95,260 - Friday the 30th of March 2012
State Department
OFFICE OF ACQUISITION MGMT - MA
MOD NEW OPTIONS YEAR - AEX INDIGO SAQMMA09D0012 AND TO EXTEND THE PERIOD OF PERFORMANCE FROM 2/13/2012 TO 08/31/2012. - $95,260 - Wednesday the 8th of August 2012
State Department
OFFICE OF ACQUISITION MGMT - MA
PERSONAL SERVICES - $94,086 - Monday the 9th of January 2012
US Fish And Wildlife Service
CONTRACTING AND FACILITIES MGMT DIV
SOFTWARE MAINTENANCE - $86,560 - Friday the 14th of September 2012
State Department
OFFICE OF ACQUISITION MGMT - MA
THIS MODIFICATION ADDS FUNDING AND CHANGES THE PERIOD OF PERFORMANCE TO THROUGH JUNE 30, 2013 FOR ORDER NUMBER SAQMMA12F2342/1064-297001. TOTAL ORDER AMOUNT IS CHANGED FROM $97,989.60 TO $184,549.80 BY $86,560.20. - $85,807 - Thursday the 8th of March 2012
State Department
OFFICE OF ACQUISITION MGMT - MA
FINANCIAL MANAGEMENT ANALYST II - $8,154 - Thursday the 12th of July 2012
State Department
OFFICE OF ACQUISITION MGMT - MA
SR. FINANCIAL MANAGEMENT ANALYST EXTEND PERIOD OF PERFORMANCE FROM 6/27/12 THRU 9/30/12 - $78,008 - Thursday the 9th of August 2012
State Department
OFFICE OF ACQUISITION MGMT - MA
SERVICES OF A LOGISTIC SPECIALIST - $76,122 - Sunday the 30th of September 2012
State Department
OFFICE OF ACQUISITION MGMT - MA
FUNDS ADDED BY MODIFICATION AND ADJUSTMENT MADE. - $7,500 - Thursday the 29th of December 2011
State Department
OFFICE OF ACQUISITION MGMT - MA
TRAVEL EXPENSE ASSOCIATED WITH ANOTHER ORDER.
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