Mindbank Consulting Group Llc
- View government funding actions
- Reston, VA 201911549
- Phone: 703-287-0520
- Corporate URL: www.mindbank.com
- Estimated Number of Employees: 150
- Estimated Annual Receipts: $13,816,369
- Business Start Date: 1986
- Contact Person: Judy Perrault
- Contact Phone: 703-287-0520
- Contact Email: Judy.perrault@mindbank.com
- Business Structure:
- Other
- Business Type:
- For Profit Organization
- Woman Owned Small Business
- Woman Owned Business
- Limited Liability f
- Industries Served: Power and Communication Line and Related Structures Construction, All Other Telecommunications, Engineering Services, Custom Computer Programming Services, Computer Systems Design Services, Computer Facilities Management Services, Other Computer Related Services, All Other Professional, Scientific, and Technical Services, Facilities Support Services, Employment Placement Agencies, Executive Search Services, Temporary Help Services, Professional Employer Organizations
- Product Areas: R&D- ECONOMIC GROWTH: OTHER (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT), R&D-ECON GROW-PRODUCTIVTY-A RES/EXP, SOCIAL SCIENCES (BASIC), R&D- GENERAL SCIENCE/TECHNOLOGY: SOCIAL SCIENCES (BASIC RESEARCH), ECONOMIC STUDIES, SPECIAL STUDIES/ANALYSIS- ECONOMIC
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,934 - Friday the 15th of February 2013
Office Of Policy Management And Budget
NBC ACQUISITION SERVICES DIRECTORATE
SOUTHWEST BORDER INTEROPERABILITY ANALYSIS&DESIGN - $920,857 - Tuesday the 5th of June 2012
US Fish And Wildlife Service
CONTRACTING AND FACILITIES MGMT DIV
MINDBANK-MOD#2 OPTION YEAR 1/F11PD02303 ; 04/16/2012 PR TO EXERCISE OPTION YEAR #1 (MODIFICATION #2) /F11PD00222 /F11PD02303 BY PURCHASING THE SERVICE OF (5) HELPDESK SPECIALISTS (10040 HRS X $33.91 = $340,456.40); (1) HELP DESK SPECIALIST (2008 X $33.91) = $68 ,091.28); (1) HELP DESK MANAGER (2008 X $49.24 = $98,873.92); (3) NETWORK TECHNICIAN (6024 X $46.25 = $278,610); (1) COMPUTER ANALYST (2008 X $65.40 = $131,825.20) AND TRAVEL EXPENSES FOR $3,000.00. INTERNAL REFERENCE NO.: 9023022504 PERIOD OF PERFORMANCE: 05/11/2012 - 05/10/2013 PPR REQUISITIONER: JUDY KROWCZYK; PHONE NUMBER: 303-275-2301 FBMS REQUISITIONER: KAMILLE GREEN X2342 - $90,842 - Thursday the 21st of March 2013
Federal Aviation Administration
DEPT OF TRANS/FEDERAL AVIATION ADMIN
MAINTENANCE AND SUPPORT RENEWAL FOR AIXM VIEWER. IGF::CL::IGF - $65,650 - Wednesday the 12th of September 2012
US Fish And Wildlife Service
CONTRACTING AND FACILITIES MGMT DIV
WEB PUBLISHING / MINDBANK CONSULTING GR. - $621,215 - Wednesday the 6th of June 2012
US Fish And Wildlife Service
CONTRACTING AND FACILITIES MGMT DIV
MINDBANK MOD#2; OPT.YEAR#1; - F11PD03211 PR TO EXERCISE OPTION YEAR # 1 FOR F11PD00222 / TO#:F11PD03211 (MINDBANK CONSULTING GROUP, LLC) FOR (1) BUSINESS PROCESS ENGINEER - SR (2008 HRS X $54.71 = $109,857.68); (1) COMPUTER SYSTEM ANALYST - JR (2008 HRS X $36.36 = $73,010.88); (1) COMPUTER SYSTEM ANALYST - MID (2008 HRS X $52.94 = $106,303.52); (1) GENERAL MANAGEMENT PROFESSIONAL - MID (2008 HRS X $46.32 = 93,010.56); (1) GENERAL MANAGER PROFESSIONAL - MID (2008 X $46.32 = $93,010.56); (2) COST ANALYSTS (4016 X $36.36 = $146,021.76). INTERNAL REFERENCE NO.: 9023022508 PERIOD OF PERFORMANCE: 05/11/2012 - 05/10/2013 PPR REQUISITIONER: JUDY KROWCZYK; PHONE NUMBER: 303-275-2301 FBMS REQUISITIONER: KAMILLE GREEN 2012.04.27 - JPL - DISCUSSED WITH LORRAINE MILLER. IT APPROVAL GRANTED. - $52,357 - Tuesday the 28th of August 2012
US Fish And Wildlife Service
CONTRACTING AND FACILITIES MGMT DIV
FY2012 MINDBANK IT LABOR CONTRACT MARIE: ROUTE THIS PR TO MIKE COGHILL INSTEAD OF ONE OF R7'S CO'S TAS: 142/31611 THIS PR IS A MODIFICATION TO AN EXISTING IDIQ CONTRACT: F11PC00222 CLIN: SUBTASK #1 HELP DESK SPECIALIST VENDOR: MINDBANK ENTERED BY CONNI BRUSE 03/27/12 - $500 - Friday the 10th of July 2015
US Fish And Wildlife Service
CONTRACTING AND FACILITIES MGMT DIV
APPLICATION SYSTEM DEVELOPMENT 03-12-2012 APPLICATION SYSTEM DEVELOPMENT CONSULTING PRG - PPR#1159 PERIOD OF PERFORMANCE: 04/02/2012 03/29/2013 PR#40036015 DIVISION OF MIGRATORY BIRD MANAGEMENT PAT STOVER/NANCY MINOR REF#91200-12-9538 - $500 - Friday the 10th of July 2015
US Fish And Wildlife Service
CONTRACTING AND FACILITIES MGMT DIV
DESKTOP END USER SUPPORT ELECTRONIC INVOICING AND PAYMENT REQUIREMENT- INTERNET PAYMENT PLATFORM (IPP ) (SEPTEMBER 2011) PAYMENT REQUEST MUST BE SUBMITTED ELECTRONICALLY THROUGH THE U.S. DEPARTMENT OF THE TREASURY S INTERNET PAYMENT PLATFORM SYSTEM (IPP). PAYMENT REQUEST MEANS ANY REQUEST FOR CONTRACT FINANCING PAYMENT OR INVOICE PAYMENT BY THE CONTRACTOR. TO CONSTITUTE A PROPER INVOICE, THE PAYMENT REQUEST MUST COMPLY WITH THE REQUIREMENTS IDENTIFIED IN THE APPLICABLE PROMPT PAYMENT CLAUSE INCLUDED IN THE CONTRACT, OR THE CLAUSE 52.212-4 CONTRACT TERMS AND CONDITIONS- COMMERCIAL ITEMS INCLUDED IN COMMERCIAL ITEM CONTRACTS. THE IPP WEBSITE ADDRESS IS: HTTPS://WWW.IPP.GOV - $413,857 - Friday the 22nd of June 2012
US Fish And Wildlife Service
CONTRACTING AND FACILITIES MGMT DIV
MINDBANK - F11PD00222/ F11PD02305 MINDBANK, OPTION YEAR #1 FOR F11PD00222 / F11PD02305, REQUESTER: JUDY KROWCZYK, REQUISITIONER: KAMILLE GREEN, - $379,808 - Friday the 15th of February 2013
Office Of Policy Management And Budget
NBC ACQUISITION SERVICES DIRECTORATE
SOUTHWEST BORDER INTEROPERABILITY ANALYSIS&DESIGN
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