Netstar 1 Government Consulting Inc
- View government funding actions
- Alexandria, VA 223047121
- Phone:
- Corporate URL: www.netstar-1.com
- Estimated Number of Employees: 300
- Estimated Annual Receipts: $75,000,000
- Business Start Date: 1997
- Contact Person: James Warthen
- Contact Phone: 703-448-6081
- Contact Email: JWarthen@wbbinc.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Industries Served: Data Processing, Hosting, and Related Services, Offices of Certified Public Accountants, 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, Environmental Consulting Services, All Other Professional, Scientific, and Technical Services, Facilities Support Services, Remediation Services, Computer and Office Machine Repair and Maintenance
- Product Areas: SUPPORT- PROFESSIONAL: HUMAN RESOURCES, OTHER PROFESSIONAL SERVICES, SUPPORT- PROFESSIONAL: OTHER, OTHER ADMINISTRATIVE SUPPORT SVCS, SUPPORT- ADMINISTRATIVE: OTHER
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $819,522 - Thursday the 5th of February 2015
Office Of Personnel Management
OFFICE OF PERSONNEL MANAGEMENT
ADMINISTRATIVE AND LIFE CYCLE SUPPORT FOR OPM'S ENTERPRISE HUMAN RESOURCES INITIATIVE PROGRAM. - $754,181 - Friday the 20th of July 2012
US Immigration And Customs Enforcement
MISSION SUPPORT DALLAS
PROGRAM AND ANALYSIS SUPPORT IS NEEDED FOR EXECUTIVE INFORMATION UNIT / PROGRAM MANAGEMENT OVERSIGHT; VENDOR: ROBBINS-GIOIA (GS-23F-7102H); BASE (9/28/08 - 3/27/09) PLUS TWO OPTIONS (THROUGH 3/27/11); TOTAL COST: $4,929,224; AAP: 54194 - $737,115 - Thursday the 8th of June 2017
Office Of Procurement Operations
FPS EAST CCG DIVISION 3
IGF::OT::IGF OTHER FUNCTION: FPS PROJECT MANAGEMENT DIVISION (PMD) ACQUISITION SUPPORT SERVICES - $699,569 - Monday the 25th of June 2012
US Immigration And Customs Enforcement
MISSION SUPPORT DALLAS
PROGRAM AND ANALYSIS SUPPORT IS NEEDED FOR EXECUTIVE INFORMATION UNIT / PROGRAM MANAGEMENT OVERSIGHT; VENDOR: ROBBINS-GIOIA (GS-23F-7102H); BASE (9/28/08 - 3/27/09) PLUS TWO OPTIONS (THROUGH 3/27/11); TOTAL COST: $4,929,224; AAP: 54194 - $69,259 - Tuesday the 26th of June 2012
US Immigration And Customs Enforcement
MISSION SUPPORT DALLAS
ADDENDUM TO THE CONTRACT TO ADD A POSITION AND FUNDS TO HSCENV-08-F-00211. POP: 06/28/12 - 09/27/12 - $680,915 - Friday the 30th of March 2012
US Immigration And Customs Enforcement
MISSION SUPPORT WASHINGTON
PROGRAM MANAGERMENT SUPPORT SERVICES - $66,618 - Friday the 17th of February 2012
Office Of Procurement Operations
FPS CENTRAL CONSOLIDATED CONTRACT GROUP
BUDGET SUPPORT AND MANAGEMENT ANALYST SERVICES - $59,851 - Monday the 3rd of December 2012
Office Of Procurement Operations
FPS CENTRAL CONSOLIDATED CONTRACT GROUP
CRITICAL FUNCTIONS - BUDGET SUPPORT AND MANAGEMENT ANALYST SERVICES - $54,612 - Friday the 6th of July 2012
US Immigration And Customs Enforcement
MISSION SUPPORT DALLAS
PROGRAM AND ANALYSIS SUPPORT IS NEEDED FOR EXECUTIVE INFORMATION UNIT / PROGRAM MANAGEMENT OVERSIGHT; VENDOR: ROBBINS-GIOIA (GS-23F-7102H); BASE (9/28/08 - 3/27/09) PLUS TWO OPTIONS (THROUGH 3/27/11); TOTAL COST: $4,929,224; AAP: 54194 - $522,126 - Monday the 6th of August 2012
US Coast Guard
HQ CONTRACT OPERATIONS (CG-912)
THIS BILATERAL ADMINISTRATIVE MODIFICATION IS ISSUED IN ACCORDANCE WITH COCO ALERT 12-21 DATED FEBRUARY 2, 2012, TO IMPLEMENT NEW INVOICE SUBMISSION PROCEDURES FOR DOCUMENT TYPE 24 AWARDS FOR CENTRALIZED RECEIPT OF INVOICES AT THE COAST GUARD FINANCE CENTER. COTR: LAURA M. KING
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