The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Netstar 1 Government Consulting Inc

  • 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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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.