Prizim Inc
- View government funding actions
- Gaithersburg, MD 208772915
- Phone:
- Estimated Number of Employees: 10
- Estimated Annual Receipts: $900,000
- Business Start Date: 1996
- Contact Person: Lauren Riley
- Contact Phone: 202-487-1991
- Contact Email: lauren.riley@hitachiconsulting.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Industries Served: Engineering Services, Administrative Management and General Management Consulting Services, Process, Physical Distribution, and Logistics Consulting Services, Other Management Consulting Services, Environmental Consulting Services, Other Scientific and Technical Consulting Services, Facilities Support Services, All Other Support Services, Remediation Services, All Other Miscellaneous Waste Management Services, Environment, Conservation and Wildlife Organizations
- Product Areas: R&D- DEFENSE OTHER: OTHER (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT), OTHER DEFENSE (APPLIED/EXPLORATORY), R&D- DEFENSE OTHER: OTHER (ADVANCED DEVELOPMENT), OTHER DEFENSE (ADVANCED), OTHER DEFENSE (ENGINEERING), R&D- DEFENSE OTHER: OTHER (ENGINEERING DEVELOPMENT)
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $95,712 - Saturday the 4th of October 2014
National Park Service
NCR REGIONAL CONTRACTING
ENVIORMENT AUDIT - $908,156 - Saturday the 4th of October 2014
National Park Service
WASO WCP CONTRACTING
PRIZIM SUPPORT SERVICES - $8,814 - Saturday the 4th of October 2014
National Park Service
ARO-ALASKA REGIONAL OFFICE
TAS:: 14 1039 ::TAS THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN A QUALITY ASSURANCE PLAN AND A EMERGENCY RESPONSE PLAN FOR THE WASTEWATER TREAMENT PLANT IN DENALI NATIONAL PARK AND PRESERVE, ALASKA. - $8,485 - Saturday the 4th of October 2014
National Park Service
MWR REGIONAL CONTRACTING
ENVIRONMENTAL ASSESSMENT "CRITICAL FUNCTIONS" - EXTEND DELIVERY AND ADD ADDITIONAL FUNDING. - $84,412 - Wednesday the 27th of June 2012
National Park Service
WASO WCP CONTRACTING
CONDITIONAL ASSESSMENT FOR BIG SOUTH FORK NP - $8,041 - Saturday the 4th of October 2014
National Park Service
ARO-ALASKA REGIONAL OFFICE
TAS:: 14 1036 ::TAS THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN WATER SAMPLING OF TWO FORMER DRINKING WATER WELLS AT THE HOTEL POWERHOUSE SITE IN DENALI NATIONAL PARK AND PRESERVE, ALASKA. - $7,940 - Saturday the 4th of October 2014
National Park Service
NCR REGIONAL CONTRACTING
ENERGY AUDIT - $76,673 - Saturday the 4th of October 2014
National Park Service
ARO-ALASKA REGIONAL OFFICE
TAS:: 14 1036 ::TAS THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN ROUTINE ENVIRONMENTAL AUDITS, EMS EVALUATIONS, AND ECA DATA COLLECTION AT GATES OF THE ARCTIC NATIONAL PARK AND PRESERVE, YUKON CHARLEY RIVERS NATIONAL PRESERVE, AND WRANGELL-ST. ELIAS NATIONAL PARK AND PRESERVE, ALASKA. - $7,623 - Saturday the 4th of October 2014
National Park Service
ARO-ALASKA REGIONAL OFFICE
TAS:: 14 1036 ::TAS THE PURPOSE OF THIS TASK ORDER IS TO UPDATE THE EXISTING SPILL PREVENTION CONTROL AND COUNTERMEASURE (SPCC) PLAN FOR YUKON CHARLEY RIVERS NATIONAL PRERSERVE, ALASKA. - $7,623 - Saturday the 4th of October 2014
National Park Service
ARO-ALASKA REGIONAL OFFICE
IGF::OT::IGF "OTHER FUNCTIONS" THE PURPOSE OF THIS TASK ORDER IS TO UPDATE THE EXISTING SPILL PREVENTION CONTROL AND COUNTERMEASURE (SPCC) PLAN FOR YUKON- CHARLEY RIVERS NATIONAL PRESERVE, ALASKA.
© 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.