The Collier Report of U.S. Government Contracting

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Sam Inc

Sam Inc

  • Contact Person: Catherine Sam
  • Contact Phone: 301-985-4060
  • Contact Email: catherine.sam@samincorp.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • Minority Owned Business
  • Self Certified Small Disadvantaged Business
  • For Profit Organization
  • Economically Disadvantaged Women Small Owned Business
  • Woman Owned Small Business
  • Woman Owned Business
  • Asian-Pacific American Owned
  • DOT Certified DBE
  • Subchapter S Corporation
  • Industries Served: Other Accounting Services, Engineering Services, Custom Computer Programming Services, Other Computer Related Services, Administrative Management and General Management Consulting Services, Environmental Consulting Services, Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology), All Other Professional, Scientific, and Technical Services, Office Administrative Services, Facilities Support Services, Temporary Help Services, Document Preparation Services, All Other Business Support Services, Security Guards and Patrol Services
  • Product Areas: ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT, ROAD CLEARING & CLEANING EQ, MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES, MAINT-REP OF CLEANING EQ, LEASE-RENT OF MISC EQ, LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $87,529 - Thursday the 1st of March 2012
    US Coast Guard
    HQ CONTRACT OPERATIONS (CG-912)
    EXERCISE FOR OPTION PERIOD ONE FOR CONFIGURATION MANAGEMENT SUPPORT CG-642
  • $63,916 - Wednesday the 11th of April 2012
    US Coast Guard
    HQ CONTRACT OPERATIONS (CG-912)
    >NEW TASK ORDER UNDER CURRENT IDIQ CONTRACT: HSCG23-10-D-ADW020 TO PROVIDE PROJECT, FINANCIAL, AND ADMINISTRATIVE SUPPORT FOR NAIS.>CIP#: FR778>FIRM, FIXED PRICE CONTRACT>TREASURY SYMBOL: 7012/160613>SOW DOES NOT INCLUDE IT SERVICES. CONTRACTOR WILL PROVIDE ALL NECESSARY LABOR, EQUIPMENT, AND MATERIALS TO PROVIDE CONTRACTOR SUPPORT IN ACCORDANCE WITH THE ATTACHED SOW.>PERIOD OF PERFORMANCE: SIX MONTHS FROM TIME OF AWARD>COST ESTIMATE: $63,916.12>CERTIFIED COTR: CDR JADON KLOPSON,>CG9332 PROGRAM MANAGER: CAPT JERALD WOLOSZYNSKI, 202-475-3160 BUSINESS>FINANCIAL MANAGER: LCDR KATHRYN CLEVENGER-HERTY, 202-475-3162 BY ACCEPTING THIS PR OR FTA, THE RECEIVING ORGANIZATION AND THE CONTRACTING OFFICER CERTIFY COMPLIANCE WITH THE PROVISIONS OF THE COAST GUARD AUTHORIZATION ACT OF 2010 (PUBLIC LAW 111-281).
  • $490,706 - Saturday the 8th of February 2014
    US Coast Guard
    HQ CONTRACT OPERATIONS (CG-912)
    CONTRACTOR SUPPORT FOR MEC MEP PROGRAM
  • $401,045 - Wednesday the 31st of July 2013
    US Coast Guard
    HQ CONTRACT OPERATIONS (CG-912)
    TECHNICAL WRITING SERVICES FOR CG-64 AGAINST SAM IDIQ
  • $3,905 - Wednesday the 19th of September 2012
    US Coast Guard
    HQ CONTRACT OPERATIONS (CG-912)
    THE PURPOSE OF THIS PR AMENDMENT IS TO EXTEND THE PERIOD OF PERFORMANCE AND ALLOCATE ADDITIONAL FUNDING.
  • $292,335 - Thursday the 12th of July 2012
    US Coast Guard
    HQ CONTRACT OPERATIONS (CG-912)
    THIS IS A NEW PR TO PROVIDE PROGRAM MANAGEMENT SUPPORT SERVICES TO THE SURFACE PROGRAM OFFICE (CG-932) COTR: ROGER SWARTZ POP: 1 JULY 2012 - 30 JUNE 2013 SPEND PLAN LINE ITEM: 110 PSC_ R408 AAP#: 201203014
  • $2,016,292 - Tuesday the 4th of September 2012
    US Coast Guard
    HQ CONTRACT OPERATIONS (CG-912)
    RB-M PROJECT, PRO AND TRANSITION TEAM CONTRACTOR SUPPORT
  • $184,042 - Tuesday the 31st of July 2012
    US Coast Guard
    HQ CONTRACT OPERATIONS (CG-912)
    DO/TO BM RAFAEL CHAPETON 202-475-3796 COR ROGER D. SWARTZ (202) 475-3882 TASK ORDER MANAGER JACK WELSH 202-475-3881
  • $146,133 - Tuesday the 3rd of July 2012
    US Coast Guard
    HQ CONTRACT OPERATIONS (CG-912)
    THE UNITED STATES COAST GUARD USES A SOFTWARE SYSTEM KNOWN AS THE FINANCIAL PROCUREMENT DESKTOP (FPD) TO MANAGE PROCUREMENT FUNDS AND TRANSMIT FINANCIAL AND PROCUREMENT INFORMATION TO THE COAST GUARD FINANCIAL CENTER. A MODULE UNDER FPD (PREVIOUSLY KNOWN AS LUFS-NT) IS USED THROUGHOUT THE COAST GUARD TO RECONCILE FINANCIAL ACCOUNTS AND UPDATE THE CORE ACCOUNTING SYSTEM (CAS) MAINTAINED AT THE COAST GUARD FINANCIAL CENTER. UNDER THE DIRECTION AND SUPERVISION OF THE U.S COAST GUARD DIRECTOR OF ACQUISITION, THE OFFICE OF ACQUISITION RESOURCE MANAGEMENT STAFF PROVIDES PLANNING AND PROGRAMMING, BUDGETING AND FINANCIAL MANAGEMENT SERVICES, AND ADMINISTRATIVE SUPPORT. FPD IS AN INTEGRAL PART OF COAST GUARD RESOURCE MANAGEMENT FOR A VARIETY OF ACQUISITION PROJECTS. THE OFFICE OF ACQUISITION RESOURCE MANAGEMENT REQUIRES CONTRACTOR PROJECT MANAGEMENT SUPPORT SERVICES TO SUPPORT PROJECT FINANCIAL, AND PROGRAM MANAGEMENT ACTIVITIES. SPECIFICALLY, THE CONTRACTOR SHALL SUPPORT PROJECT EXECUTION BY ASSISTING THE COAST GUARD IN MANAGING FINANCIAL ACCOUNTS FOR VARIOUS ACQUISITION PROJECTS USING THE FINANCIAL PROCUREMENT DESKTOP (FPD) SYSTEM. THIS SHALL INCLUDE BUDGET EXECUTION AND BUDGET ANALYSIS.
  • $140,000 - Friday the 14th of October 2011
    US Coast Guard
    HQ CONTRACT OPERATIONS (CG-912)
    RB-M PROJECT, PRO AND TRANSITION TEAM CONTRACTOR SUPPORT

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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.