Signature A Communications Company Inc dba Signature
- View government funding actions
- Huntingtown, MD 206399116
- Phone: 410-535-3477
- Estimated Number of Employees: 4
- Estimated Annual Receipts: $1,000,000
- Business Start Date: 1981
- Contact Person: Rhoda Allen
- Contact Phone: 410-535-3477
- Contact Email: Rhoda@SignaCom.tv
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Industries Served: Motion Picture and Video Production
- Product Areas: PHOTO/MAP/PRINT/PUBLICATION- FILM/VIDEO TAPE PRODUCTION, FILM/VIDEO TAPE PRODUCTION SERVICES
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,050 - Saturday the 1st of December 2012
National Institute Of Standards And Technology
DEPT OF COMM/NAT INST STAND AND TECHNOL
IGF::OT::IGF EDITING SERVICES OTHER FUNCTIONS - $75,943 - Tuesday the 20th of November 2012
National Park Service
HFC - ACQUISITION MANAGEMENT
REVISE THE REVIEW AND APPROVAL TIMES FOR AUDIO AND VIDEO PRODUCTION, EXERCISE OPTION A WORK AND INCREASE THE TOTAL AMOUUNT OF THE TASK ORDER FOR THE GEORGE WASHINGTON CARVER NATIONAL MONUMENT PROJECT - $41,847 - Tuesday the 20th of November 2012
National Park Service
PWR REGIONAL CONTRACTING
THIS MODIFICATION IS TO REVISE THE REQUIREMENT FOR TEH DVD/BLU-RAY RETAIL DISC, TO ADD ONE NEW SPECIAL FEATURE INTENDED FOR USE ON THE PARKS WEBSITE,TO REVISE THE RIGHT IN DATA REQUIREMENT FOR THE 23-25 MINUTE INTERPRETIVE FILM, AND TO UPDATE DELIVERY SCHEDULE. DUE TO THE REVISED REQUIREMENT FOR TEH DVD/BLU-RAY RETAIL DISC WE ARE EXTENDING THE PERIOD OF PERFORMANCE TO DECEMBER 31, 2012. AS A RESULT OF THE ABOVE, THIS MODIFICATION HEREBY INCREASES THE TASK ORDER BY $41,846.90, RESULTING IN A NEW TASK ORDER TOTAL OF $712,142.53. - $2,500 - Tuesday the 20th of November 2012
National Park Service
HFC - ACQUISITION MANAGEMENT
GUARANTEED MINIMUM FOR YEAR 4 - $20,990 - Wednesday the 7th of November 2012
National Park Service
HFC - ACQUISITION MANAGEMENT
MODIFICATION NUMBER 10 TO REVISE SOW, DELIVERABLES, TIME FOR COMPLETION, REVIEW AND APPROVAL AND PAYMENT SCHEDULES AND INCREASE THE FIRM-FIXED-PRICE. - $12,308 - Tuesday the 20th of November 2012
National Park Service
HFC - ACQUISITION MANAGEMENT
REVISE THE SCOPE OF WORK, REVIEW AND APPROVAL TIMES FOR AUDIO AND VIDEO PRODUCTION AND INCREASE THE TOTAL AMOUNT OF THE TASK ORDER FOR THE LITTLE ROCK CENTRAL HIGH SCHOOL NATIONAL HISTORIC SITE PROJECT.
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