R E T Monitoring
- View government funding actions
- Tucson, AZ 857459438
- Phone:
- Estimated Number of Employees: 55
- Estimated Annual Receipts: $1,600,000
- Business Start Date: 1996
- Contact Person: Tom Gomez
- Contact Phone: 520-743-2099
- Contact Email: retgomez@aol.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Minority Owned Business
- For Profit Organization
- Veteran Owned Business
- Hispanic American Owned
- Industries Served: Translation and Interpretation Services
- Product Areas: R&D- DEFENSE SYSTEM: ELECTRONICS/COMMUNICATION EQUIPMENT (ENGINEERING DEVELOPMENT), R&D-ELECTRONICS & COMM EQ-ENG DEV, SERVICES (BASIC), R&D- DEFENSE OTHER: SERVICES (BASIC RESEARCH), R&D- DEFENSE OTHER: SERVICES (ADVANCED DEVELOPMENT), SERVICES (ADVANCED), SERVICES (ENGINEERING), R&D- DEFENSE OTHER: SERVICES (ENGINEERING DEVELOPMENT), R&D- DEFENSE OTHER: SERVICES (MANAGEMENT/SUPPORT), SERVICES (MANAGEMENT/SUPPORT), ENGINEERING (ADVANCED), R&D- GENERAL SCIENCE/TECHNOLOGY: ENGINEERING (ADVANCED DEVELOPMENT), SUPPORT- PROFESSIONAL: INTELLIGENCE, INTELLIGENCE SERVICES, ENGINEERING AND TECHNICAL SERVICES, SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $8,364 - Wednesday the 8th of February 2012
Drug Enforcement Administration
OFFICE-SPECIAL OPERATIONS
LINGUIST SERVICES - $7,854 - Wednesday the 28th of December 2011
Drug Enforcement Administration
OFFICE-SPECIAL OPERATIONS
LINGUIST SERVICES - MODIFICATION TO ADD REGULAR HOURS, HOLIDAY HOURS AND OVERTIME HOURS. - $6,992 - Tuesday the 3rd of April 2012
Drug Enforcement Administration
OFFICE-SPECIAL OPERATIONS
LINGUIST SERVICES - ADMIN MOD - $6,732 - Thursday the 27th of October 2011
Drug Enforcement Administration
OFFICE-SPECIAL OPERATIONS
LINGUIST SERVICES - $6,327 - Wednesday the 4th of January 2012
Drug Enforcement Administration
OFFICE-SPECIAL OPERATIONS
LINGUIST SERVICES - MODIFICATION TO ADD REGULAR HOURSAND INCREASE TDY EXPENSES. - $538 - Thursday the 29th of December 2011
Drug Enforcement Administration
OFFICE-SPECIAL OPERATIONS
LINGUIST SERVICES - MODIFICATION TO REINSTATE TRAVEL EXPENSES. - $480 - Wednesday the 16th of May 2012
Drug Enforcement Administration
OFFICE-SPECIAL OPERATIONS
LINGUIST SERVICES - MODIFICATION TO ADD FUNDS TO PAY FINAL INVOICE - $4,276 - Tuesday the 6th of December 2011
Drug Enforcement Administration
OFFICE-SPECIAL OPERATIONS
LINGUIST SERVICES - MODIFICATION TO ADD TDY COSTS TO TASK ORDER. - $4,276 - Monday the 12th of December 2011
Drug Enforcement Administration
OFFICE-SPECIAL OPERATIONS
LINGUIST SERVICES - MODIFICATION TO ADD TRAVEL EXPENSES - $4,276 - Thursday the 8th of December 2011
Drug Enforcement Administration
OFFICE-SPECIAL OPERATIONS
LINGUIST SERVICES - MODIFICATION TO ADD TRAVEL EXPENSES
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