Netlander Inc
- View government funding actions
- Titusville, FL 327961148
- Phone: 321-385-2660
- Corporate URL: www.netlander.com
- Estimated Number of Employees: 4
- Estimated Annual Receipts: $425,000
- Business Start Date: 1998
- Contact Person: Thomas Beever
- Contact Phone: 321-258-8257
- Contact Email: tbeever@netlander.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Subchapter S Corporation
- Industries Served: Data Processing, Hosting, and Related 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, Educational Support Services, Offices of Physicians (except Mental Health Specialists), All Other Miscellaneous Ambulatory Health Care Services
- Product Areas: SUPPORT- PROFESSIONAL: COMMUNICATIONS, COMMUNICATIONS SERVICES
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $70,866 - Friday the 28th of September 2012
National Aeronautics And Space Administration
KENNEDY SPACE CENTER
PROJECT MANAGEMENT SUPPORT SERVICES.THE PURPOSE OF THIS MODIFICATION IS TO: (1) ISSUE WORK AUTHORIZATION #11 TOTAL OBLIGATED AMOUNT FOR THIS TASK ORDER IS INCREASED BY $70,866.16 FROM: TO: $3,177,912.76 $3,248,778.92 REPLACEMENT PAGES 5.1 IS ATTACHED AND SHALL BE INSERTED INTO COPIES OF THE CONTRACT. - $60,000 - Wednesday the 13th of June 2012
National Aeronautics And Space Administration
KENNEDY SPACE CENTER
PROJECT MANAGEMENT SUPPORT SERVICES. MOD 26: THE PURPOSE OF THIS MODIFICATION IS TO: (1) ISSUE WORK AUTHORIZATION #7 TOTAL OBLIGATED AMOUNT FOR THIS TASK ORDER IS INCREASED BY $60,000.00 FROM: TO: $2,550,450.76 $2,610,450.76 REPLACEMENT PAGES 5.1 IS ATTACHED AND SHALL BE INSERTED INTO COPIES OF THE CONTRACT. (2) ADD NEW LABOR CATEGORIES FOR "SENIOR SUBJECT MATTER EXPERT" AND "SENIOR PRINCIPAL CONSULTANT" TO THE CONTRACT DOCUMENTS. REPLACEMENT PAGE 5 IS ATTACHED AND SHALL BE INSERTED INTO COPIES OF THE CONTRACT. (3) SUMMARY OF CHANGES: (3A)INCREASE FUNDING IN THE AMOUNT OF $60,000.00 (3B)ADD "SENIOR SUBJECT MATTER EXPERT" AND "SENIOR PRINCIPAL CONSULTANT" LABOR CATEGORIES - $527,485 - Wednesday the 14th of March 2012
National Aeronautics And Space Administration
KENNEDY SPACE CENTER
ENGINEERING SERVICES TO SUPPORT THE LCS INFORMATION ARCHITECTURE DEFINITION, DESIGN AND SUPPORTING CONFIGURATION MANAGEMENT (CM) CONTROL ACTIVITIES. MOD 2: THE PURPOSE OF THE MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE THROUGH MARCH 31, 2013 IN ACCORDANCE WITH CONTRACT CLAUSE FAR 52.217-8, OPTION TO EXTEND SERVICES. - $445,000 - Friday the 3rd of February 2012
National Aeronautics And Space Administration
KENNEDY SPACE CENTER
PROJECT MANAGEMENT SUPPORT SERVICES. MOD 23: THE PURPOSE OF THIS MODIFICATION IS TO: (1) ISSUE WORK AUTHORIZATION #5 TOTAL OBLIGATED AMOUNT FOR THIS TASK ORDER IS INCREASED BY $201,779.36 FROM: TO: $2,127,415.92 $2,572,415.92 REPLACEMENT PAGE 5.1 IS ATTACHED AND SHALL BE INSERTED INTO COPIES OF THE CONTRACT. (2) ADD NEW LABOR CATEGORY FOR "SUPPORT STAFF" TO THE CONTRACT DOCUMENTS. REPLACEMENT PAGE 5 IS ATTACHED AND SHALL BE INSERTED INTO COPIES OF THE CONTRACT. (3) SUMMARY OF CHANGES: (3A)INCREASE FUNDING IN THE AMOUNT OF $445,000.00 (3B)ADD "SUPPORT STAFF" LABOR CATEGORY - $387,000 - Monday the 17th of September 2012
National Aeronautics And Space Administration
KENNEDY SPACE CENTER
PROJECT MANAGEMENT SUPPORT SERVICES.THE PURPOSE OF THIS MODIFICATION IS TO: (1) ISSUE WORK AUTHORIZATION #10 TOTAL OBLIGATED AMOUNT FOR THIS TASK ORDER IS INCREASED BY $$387,000.00 FROM: TO: $2,790,912.76 $3,177,912.76 REPLACEMENT PAGES 5.1 IS ATTACHED AND SHALL BE INSERTED INTO COPIES OF THE CONTRACT. - $33,462 - Thursday the 23rd of August 2012
National Aeronautics And Space Administration
KENNEDY SPACE CENTER
PROJECT MANAGEMENT SUPPORT SERVICES.THE PURPOSE OF THIS MODIFICATION IS TO: (1) ISSUE WORK AUTHORIZATION #9 TOTAL OBLIGATED AMOUNT FOR THIS TASK ORDER IS INCREASED BY $33,462.00 FROM: TO: $2,757,450.76 $2,790,912.76 REPLACEMENT PAGES 5.1 IS ATTACHED AND SHALL BE INSERTED INTO COPIES OF THE CONTRACT. - $25,000 - Thursday the 27th of September 2012
National Aeronautics And Space Administration
KENNEDY SPACE CENTER
PROJECT MANAGEMENT SUPPORT SERVICES. MOD 31: THE PURPOSE OF THIS MODIFICATION IS TO: (1) ISSUE WORK AUTHORIZATION #11 TOTAL OBLIGATED AMOUNT FOR THIS TASK ORDER IS INCREASED BY $70,866.16 FROM: TO: $3,177,912.76 $3,248,778.92 REPLACEMENT PAGES 5.1 IS ATTACHED AND SHALL BE INSERTED INTO COPIES OF THE CONTRACT. - $238,035 - Friday the 18th of May 2012
National Aeronautics And Space Administration
KENNEDY SPACE CENTER
PROJECT MANAGEMENT SUPPORT SERVICES. MOD 24: THE PURPOSE OF THIS MODIFICATION IS TO: (1) ISSUE WORK AUTHORIZATION #6 TOTAL OBLIGATED AMOUNT FOR THIS TASK ORDER IS INCREASED BY $238,034.84 FROM: TO: $2,572,415.92 $2,810,450.76 REPLACEMENT PAGES 5.1 AND 5.2 ARE ATTACHED AND SHALL BE INSERTED INTO COPIES OF THE CONTRACT. (2) ADD NEW LABOR CATEGORY FOR "OFF SITE SENIOR CONSULTANT" TO THE CONTRACT DOCUMENTS. REPLACEMENT PAGE 5 IS ATTACHED AND SHALL BE INSERTED INTO COPIES OF THE CONTRACT. (3) SUMMARY OF CHANGES: (3A)INCREASE FUNDING IN THE AMOUNT OF $238,034.84 (3B)ADD "OFF SITE SENIOR CONSULTANT" LABOR CATEGORY - $201,779 - Wednesday the 15th of February 2012
National Aeronautics And Space Administration
KENNEDY SPACE CENTER
PROJECT MANAGEMENT SUPPORT SERVICES. MOD 22: THE PURPOSE OF THIS MODIFICATION IS TO: (1) ISSUE WORK AUTHORIZATION #4 AND DE-OBLIGATE FUNDS TOTAL OBLIGATED AMOUNT FOR THIS TASK ORDER IS INCREASED BY $201,779.36 FROM: TO: $1,925,636.56 $2,127,415.92 REPLACEMENT PAGE 5.1 IS ATTACHED AND SHALL BE INSERTED INTO COPIES OF THE CONTRACT. (2) SUMMARY OF CHANGES: (2A)INCREASE FUNDING IN THE AMOUNT OF $203,249.00 (2B)DECREASE FUNDING IN THE AMOUNT OF $1,469.64 (2C)NET EFFECT OF CHANGES: INCREASE FUNDING IN THE AMOUNT OF $201,779.36 - $147,000 - Tuesday the 14th of August 2012
National Aeronautics And Space Administration
KENNEDY SPACE CENTER
PROJECT MANAGEMENT SUPPORT SERVICES. MOD 27: THE PURPOSE OF THIS MODIFICATION IS TO: (1) EXERCISE OPTION 2, TASK 2 (1A) TOTAL CONTRACT VALUE HAS INCREASED BY $759,458.40 FROM: TO: $2,655,187.60 $3,414,646.00 (1B) PERIOD OF PERFORMANCE HAS BEEN EXTENDED FROM: TO: SEPTEMBER 30, 2012 SEPTEMBER 30, 2013 (2) ISSUE WORK AUTHORIZATION #8 TOTAL OBLIGATED AMOUNT FOR THIS TASK ORDER IS INCREASED BY $147,000.00 FROM: TO: $2,610,450.76 $2,757,450.76 REPLACEMENT PAGES 5.1 IS ATTACHED AND SHALL BE INSERTED INTO COPIES OF THE CONTRACT. (3) SUMMARY OF CHANGES: (3A)EXERCISE OPTION 2, TASK 2 (3B)INCREASE VALUE IN THE AMOUNT OF $759,458.40 (3C)INCREASE FUNDING IN THE AMOUNT OF $147,000.00
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