The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Radcorp Solutions Inc

  • Radcorp Solutions Inc

  • View government funding actions
  • Waldorf, MD 206022726
  • Phone: 888-902-1118
  • Estimated Number of Employees: 10
  • Estimated Annual Receipts: $100,000
  • Business Start Date: 2008
  • Contact Person: Ramad Murray
  • Contact Phone: 888-902-1118
  • Contact Email: info@radcorpsolutions.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • Minority Owned Business
  • Self Certified Small Disadvantaged Business
  • For Profit Organization
  • Veteran Owned Business
  • Black American Owned
  • Service Disabled Veteran Owned Business
  • Industries Served: Data Processing, Hosting, and Related Services, 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, Human Resources Consulting Services, Other Management Consulting Services, Other Scientific and Technical Consulting Services, All Other Professional, Scientific, and Technical Services, Facilities Support Services, Temporary Help Services, Professional Employer Organizations, Security Guards and Patrol Services, Janitorial Services, Educational Services
  • Product Areas: ADP DATA ENTRY SERVICES, IT AND TELECOM- DATA ENTRY, AUTOMATED INFORMATION SYSTEM SVCS, IT AND TELECOM- IT STRATEGY AND ARCHITECTURE, IT AND TELECOM- DATA CONVERSION, ADP DATA CONVERSION SERVICES, ADP OPTICAL SCANNING SERVICES, IT AND TELECOM- OPTICAL SCANNING, DIGITIZING SVCS, IT AND TELECOM- DIGITIZING, PHOTO/MAP/PRINT/PUBLICATION- OTHER, OTHER PHOTO MAPPING PRINTING SVC

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $9,516 - Monday the 11th of June 2012
    Department Of Army
    W072 ENDIST LOUISVILLE
    CONTRACT W912QR-09-D-0036 TASK ORDER 0010 FOR JANITORIAL SERVICES AT SPRINGFIELD, IL EXERCISES OPTION PERIOD 3 - JANITORIAL SERVICES FOR LEASE 09-129 LOCATED AT 3142 W WHITE OAKS DRIVE, SPRINGFIELD, IL IN SANGAMON COUNTY (3270 SQ FT) IN THE AMOUNT OF $9,516.00. THE PERIOD OF PERFORMANCE FOR THIS OPTION PERIOD IS 11 JUN 2012 THRU 10 JUN 2013. THIS TASK ORDER IS INCREASED BY $9,516.00 FROM $23,491.30 TO $33,007.30.
  • $9,480 - Thursday the 14th of June 2012
    Department Of Army
    W072 ENDIST LOUISVILLE
    CONTRACT W912QR-09-D-0036 TASK ORDER 0011 FOR JANITORIAL SERVICES AT FT WAYNE, IN EXERCISES OPTION PERIOD 3 - JANITORIAL SERVICES FOR LEASE 08-301 LOCATED AT 4122 LIMA RD, FT WAYNE, IN IN ALLEN COUNTY (5000 SQ FT) IN THE AMOUNT OF $9,480.00. THE PERIOD OF PERFORMANCE FOR THIS OPTION PERIOD IS 22 JUN 2012 THRU 21 JUN 2013. THIS TASK ORDER IS INCREASED BY $9,480.00 FROM $28,440.00 TO $37,920.00.
  • $9,480 - Monday the 18th of June 2012
    Department Of Army
    W072 ENDIST LOUISVILLE
    CONTRACT W912QR-09-D-0036 TASK ORDER 0037 FOR JANITORIAL SERVICES AT CARPENTERSVILLE, IL EXERCISES OPTION PERIOD 3 - JANITORIAL SERVICES FOR LEASE 07-354 LOCATED AT 32148-2152 RANDELL RD, CARPENTERSBILLE, IL IN KANE COUNTY (4612 SQ FT) IN THE AMOUNT OF $9,480.00. THE PERIOD OF PERFORMANCE FOR THIS OPTION PERIOD IS 22 JUN 2012 THRU 21 JUN 2013. THIS TASK ORDER IS INCREASED BY $9,480.00 FROM $28,440.00 TO $37,920.00.
  • $9,480 - Monday the 11th of June 2012
    Department Of Army
    W072 ENDIST LOUISVILLE
    CONTRACT W912QR-09-D-0036 TASK ORDER 0016 FOR JANITORIAL SERVICES AT MT PROSPECT, IL EXERCISES OPTION PERIOD 3 - JANITORIAL SERVICES FOR LEASE 06-683 LOCATED AT 1028 MT PROSPECT, MT PROSPECT, IL IN COOK COUNTY (4608 SQ FT) IN THE AMOUNT OF $9,480.00. THE PERIOD OF PERFORMANCE FOR THIS OPTION PERIOD IS 12 JUN 2012 THRU 11 JUN 2013. THIS TASK ORDER IS INCREASED BY $9,480.00 FROM $28,440.00 TO $37,920.00.
  • $9,264 - Thursday the 14th of June 2012
    Department Of Army
    W072 ENDIST LOUISVILLE
    CONTRACT W912QR-09-D-0036 TASK ORDER 0013 FOR JANITORIAL SERVICES AT MERRILLVILLE, IN IS HEREBY MODIFIED AS FOLLOWS: THE GOVERNMENT HEREBY EXERCISES OPTION PERIOD 3 FOR JANITORIAL SERVICES FOR LEASE 07-273 LOCATED AT 5150 EAST HWY 30 IN MERRILLVILLE, IN (4428 SQ FT) IN THE AMOUNT OF $9,264.00. THE PERIOD OF PERFORMANCE FOR THIS OPTION PERIOD IS 17 JUNE 2012 THROUGH 16 JUNE 2013. THE TOTAL AMOUNT FUNDED IS HEREBY INCREASED BY $9,264.00 FROM $27,792.00 TO $37,056.00.
  • $9,240 - Thursday the 14th of June 2012
    Department Of Army
    W072 ENDIST LOUISVILLE
    CONTRACT W912QR-09-D-0036 TASK ORDER 0008 FOR JANITORIAL SERVICES AT FT. WAYNE, IN IS HEREBY MODIFIED AS FOLLOWS: THE GOVERNMENT HEREBY EXERCISES OPTION YEAR THREE -JANITORIAL SERVICES FOR LEASE 08-302 LOCATED AT 4916 ILLINOIS RD., STE 116, FT. WAYNE, IN (4772 SQ FT) IN THE AMOUNT OF $9,240.00. THE PERIOD OF PERFORMANCE FOR THIS OPTION PERIOD IS 16 JUNE 2012 THROUGH 15 JUNE 2013. THE TOTAL AMOUNT FUNDED IS HEREBY INCREASED BY $9,240.00 FROM $27,720.00 TO $36,960.00.
  • $9,192 - Thursday the 14th of June 2012
    Department Of Army
    W072 ENDIST LOUISVILLE
    CONTRACT W912QR-09-D-0036 TASK ORDER 0030 FOR JANITORIAL SERVICES AT BOWLING GREEN, KY EXERCISES OPTION PERIOD 3 - JANITORIAL SERVICES FOR LEASE 07-184 LOCATED AT 1600 CAMPBELL, BOWLING GREEN, IL IN WARREN COUNTY (4200 SQ FT) IN THE AMOUNT OF $9,192.00. THE PERIOD OF PERFORMANCE FOR THIS OPTION PERIOD IS 22 JUN 2012 THRU 21 JUN 2013. THIS TASK ORDER IS INCREASED BY $9,192.00 FROM $22,314.39 TO $31,506.39.
  • $9,000 - Friday the 8th of June 2012
    Department Of Army
    W072 ENDIST LOUISVILLE
    CONTRACT W912QR-09-D-0036 TASK ORDER 0001 FOR JANITORIAL SERVICES AT PEORIA, IL EXERCISES OPTION PERIOD 3 - JANITORIAL SERVICES FOR LEASE 09-072 LOCATED AT 3502 W WILLOW KNOLLS RD, PEORIA, IL IN PEORIA COUNTY (4800 SQ FT) IN THE AMOUNT OF $9,000.00. THE PERIOD OF PERFORMANCE FOR THIS OPTION PERIOD IS 10 JUN 2012 THRU 09 JUN 2013. THIS TASK ORDER IS INCREASED BY $9,000.00 FROM $27,000.00 TO $36,000.00.
  • $9,000 - Tuesday the 24th of January 2012
    Forest Service
    R3 WESTERN ZONE C&P
    MESA RANGER DISTRICT TOILET CLEANING CONTRACT
  • $8,820 - Thursday the 14th of June 2012
    Department Of Army
    W072 ENDIST LOUISVILLE
    CONTRACT W912QR-09-D-0036 TASK ORDER 0015 FOR JANITORIAL SERVICES AT WAUKEGAN, IL EXERCISES OPTION PERIOD 3 - JANITORIAL SERVICES FOR LEASE 08-166 LOCATED AT 3930-36 N GREENBAY, WAUKEGAN, IL IN LAKE COUNTY (4028 SQ FT) IN THE AMOUNT OF $8,820.00. THE PERIOD OF PERFORMANCE FOR THIS OPTION PERIOD IS 22 JUN 2012 THRU 21 JUN 2013. THIS TASK ORDER IS INCREASED BY $8,820.00 FROM $26,460.00 TO $35,280.00.

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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.