Metro Productions Government Services Llc
- View government funding actions
- Hampton, VA 236694074
- Phone: 757-726-0877
- Corporate URL: www.metroproductions-gs.com
- Estimated Number of Employees: 36
- Estimated Annual Receipts: $6,500,000
- Business Start Date: 2007
- Contact Person: James Hunt
- Contact Phone: 757-726-0877
- Contact Email: jhunt@metroproductions-gs.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Veteran Owned Business
- Limited Liability f
- Industries Served: Motion Picture and Video Production, Motion Picture and Video Distribution, Teleproduction and Other Postproduction Services, Data Processing, Hosting, and Related Services, News Syndicates, All Other Information 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, Marketing Consulting Services, Other Management Consulting Services, Public Relations Agencies, Administrative and Support and Waste Management and Remediation Services
- Product Areas: PLATE SHEET STRIP-NONFERROUS METAL, PLATE, SHEET, STRIP, AND FOIL; NONFERROUS BASE METAL
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $787,747 - Thursday the 28th of February 2013
Department Of Army
W6QM MICC-CARLISLE BARRACKS
SERVICES (NONPERSONAL)-OPTION PERIOD 1 - $75,500 - Thursday the 28th of February 2013
Department Of Army
W6QM MICC-CARLISLE BARRACKS
ADD REMAINING INCREMENTAL FUNDING- IMCOM - $31,061 - Friday the 26th of May 2017
Office Of Assistant Secretary For Administration And Management
DEPT OF LABOR/OFF ASST SEC ADMIN AND MGMT
TASK ORDER OF OPA/ODEP SKILLS TO PAY THE BILLS VIDEOS - $2,830,349 - Thursday the 28th of February 2013
Department Of Army
W6QM MICC-CARLISLE BARRACKS
SERVICES (NONPERSONAL)-OPTION PERIOD 1 - $2,719,417 - Tuesday the 18th of September 2012
Department Of Army
W6QK ADAP SPT OFF
THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS AND NON-PERSONAL SERVICES NECESSARY TO PERFORM AND SUPPORT THE OFFICE OF THE CHIEF OF PUBLIC AFFAIRS, ARMY PUBLIC AFFAIRS PROGRAM. THE CONTRACTOR SHALL PERFORM THE REQUIREMENTS AS DEFINED IN THIS PERFORMANCE WORK STATEMENT (PWS), EXCEPT FOR THOSE ITEM SPECIFIED AS GOVERNMENT FURNISHED PROPERTY AND SERVICES. THE CONTRACTOR SHALL PERFORM TO THE STANDARDS IN THIS PWS. - $2,647,049 - Thursday the 28th of February 2013
Department Of Army
W6QM MICC-CARLISLE BARRACKS
NEC FUNDING - $22,763 - Thursday the 28th of February 2013
Department Of Army
W6QM MICC-CARLISLE BARRACKS
ADD INCREMENTAL FUNDING. - $156,677 - Thursday the 28th of February 2013
Department Of Army
W6QM MICC-CARLISLE BARRACKS
ADDED ADDITIONAL SHAREPOINT TASKS TO CONTRACT- OPT YEAR 1 - $140,947 - Thursday the 28th of February 2013
Department Of Army
W6QM MICC-CARLISLE BARRACKS
OASIS SUPPORT - $124,100 - Thursday the 28th of February 2013
Department Of Army
W6QM MICC-CARLISLE BARRACKS
ADD IMCOM FUNDING
© 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.