Quicksilver Analytics Inc
- View government funding actions
- Abingdon, MD 210092336
- Estimated Number of Employees: 15
- Estimated Annual Receipts: $3,024,168
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $8,462 - Friday the 28th of September 2012
Department Of Army
W7M3 USPFO ACTIVITY GA ARNG
QUICKSILVER SUPPLIES - $8,386 - Friday the 13th of April 2012
Department Of Army
W6QM MICC-JB LEWIS-MC CHORD
QUICKSILVER BAGS - $42,250 - Friday the 10th of July 2015
US Customs And Border Protection
ADMINISTRATION, FACILITIES&TRAINING CONTRACTING DIVISION
THIS TASK/DELIVERY ORDER IS PLACED UNDER THE TERMS AND CONDITIONS OF INDEFINITE DELIVERY-INDEFINITE QUANTITY (IDIQ) CONTRACT HSBP1011D00023. THIS TASK/DELIVERY ORDER IS PLACED UNDER THE TERMS AND CONDITIONS OF INDEFINITE DELIVERY-INDEFINITE QUANTITY (IDIQ) CONTRACT HSBP1011D00023. REQUIRED DELIVERY OF THE FMAT TOOL KITS SHALL BE IN ACCORDANCE WIT THE FOLLOWING DELIVERY SCHEDULE: QUANTITY UNIT OF MEASURE REQUIRED DELIVERY DATE 15 EACH ON OR BEFORE APRIL 13, 2012 15 EACH ON OR BEFORE APRIL 20, 2012 15 EACH ON OR BEFORE APRIL 27, 2012 15 EACH ON OR BEFORE MAY 4, 2012 15 EACH ON OR BEFORE MAY 11, 2012 15 EACH ON OR BEFORE MAY 18, 2012 15 EACH ON OR BEFORE JUNE 1, 2012 25 EACH ON OR BEFORE JUNE 8. 2012 TOTAL 130 EACH GOVERNMENT POINTS-OF-CONTACT CONTRACTS JON A. MASSEY, CONTRACT SPECIALIST DEPARTMENT OF HOMELAND SECURITY CUSTOMS AND BORDER PROTECTION 6650 TELECOM DRIVE INTECH TWO, SUITE 100 INDIANAPOLIS, IN 46278 TELEPHONE: (317) 614-4591 FACSIMILE: (317) 298-1344 EMAIL: JON.MASSEY@DHS.GOV PROGRAM MANAGEMENT ANDREA ANDY AGUILAR POLICY AND AUTHORIZED EQUIPMENT BRANCH OFFICE OF TRAINING AND DEVELOPMENT HARPERS FERRY, WV TELEPHONE: (304) 535-5457 EMAIL: ANDREA.AGUILAR@DHS.GOV REQUIRED DELIVERY OF THE FMAT TOOL KITS SHALL BE IN ACCORDANCE WIT THE FOLLOWING DELIVERY SCHEDULE: QUANTITY UNIT OF MEASURE REQUIRED DELIVERY DATE 15 EACH ON OR BEFORE APRIL 13, 2012 15 EACH ON OR BEFORE APRIL 20, 2012 15 EACH ON OR BEFORE APRIL 27, 2012 15 EACH ON OR BEFORE MAY 4, 2012 15 EACH ON OR BEFORE MAY 11, 2012 15 EACH ON OR BEFORE MAY 18, 2012 15 EACH ON OR BEFORE JUNE 1, 2012 25 EACH ON OR BEFORE JUNE 8. 2012 TOTAL 130 EACH GOVERNMENT POINTS-OF-CONTACT CONTRACTS JON A. MASSEY, CONTRACT SPECIALIST DEPARTMENT OF HOMELAND SECURITY CUSTOMS AND BORDER PROTECTION 6650 TELECOM DRIVE INTECH TWO, SUITE 100 INDIANAPOLIS, IN 46278 TELEPHONE: (317) 614-4591 FACSIMILE: (317) 298-1344 EMAIL: JON.MASSEY@DHS.GOV PROGRAM MANAGEMENT ANDREA ANDY AGUILAR POLICY AND AUTHORIZED EQUIPMENT BRANCH OFFICE OF TRAINING AND DEVELOPMENT HARPERS FERRY, WV TELEPHONE: (304) 535-5457 EMAIL: ANDREA.AGUILAR@DHS.GOV - $18,850 - Friday the 24th of February 2012
US Customs And Border Protection
ADMINISTRATION, FACILITIES&TRAINING CONTRACTING DIVISION
58 EACH FIELD ARMOR MAINTENANCE TOOL KITS UNDER IDIQ HSBP1011D00023 - $183,751 - Wednesday the 22nd of August 2012
Department Of Air Force
FA8051 772 ESS PKD
COMPLETE BIOLOGICAL MODULE - $102,041 - Wednesday the 23rd of May 2012
Department Of Army
W6QM MICC-FT LEONARD WOOD
GPC SMALL BUSINESS
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