Sri Foundation The
- View government funding actions
- Rio Rancho, NM 871241457
- Phone: 505-892-5587
- Corporate URL: www.srifoundation.org
- Estimated Number of Employees: 6
- Estimated Annual Receipts: $650,000
- Business Start Date: 2001
- Contact Person: Terry Klein
- Contact Phone: 505-892-5587
- Contact Email: TKLEIN@SRIFOUNDATION.ORG
- Business Structure:
- Corporate Entity (Tax Exempt)
- Business Type:
- Non-Profit Organization
- Industries Served: All Other Professional, Scientific, and Technical Services
- Product Areas: REPAIR OR ALTERATION OF OFFICE BUILDINGS, REPAIR OR ALTERATION OF CONFERENCE SPACE AND FACILITIES, REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS, REPAIR OR ALTERATION OF OTHER AIRFIELD STRUCTURES, REPAIR OR ALTERATION OF SCHOOLS, REPAIR OR ALTERATION OF OTHER EDUCATIONAL BUILDINGS, REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES, REPAIR OR ALTERATION OF LABORATORIES AND CLINICS, REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS, REPAIR OR ALTERATION OF AMMUNITION FACILITIES
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $111,200 - Monday the 3rd of December 2012
Federal Highway Administration
OFFICE OF ACQUISITION AND GRANTS MANAGEMENT
OTHER FUNCTION THIS TASK ORDER IS ISSUED TO: 1. REDUCE CLIN 00001 FROM 7 DELIVERIES TO 5, WHICH EQUALS A REDUCTION OF $27,770 FROM $97,195 TO A NEW TOTAL OF $69,425. 2. TRANSFER THE DIFFERENCE OF $27,770.00 FROM CLIN 0001 TO CLIN 0004, WHICH INCREASES THE TOTAL OBLIGATION OF CLIN 0004 FROM $0.00 TO $27,770.00 3. REDUCE CLIN 00002 FROM 5 DELIVERIES TO 4, WHICH EQUALS A REDUCTION OF $8,985 FROM $44,925 TO A NEW TOTAL OF $35,940. 4. TRANSFER $8,842 FROM THE REDUCTION OF CLIN 0002 TO CLIN 0004, WHICH INCREASES THE TOTAL OBLIGATION OF CLIN 0004 FROM $27,770.00 TO $36,612.00. AS A RESULT A TOTAL OF FOUR ONE-INSTRUCTOR DELIVERIES FROM CLIN 00004 ARE HEREBY ORDERED. 5. ORDER SIX TWO-INSTRUCTOR DELIVERIES FROM CLIN 00003 AND OBLIGATE $84,906.00. 6. TRANSFER THE TOTAL ESTIMATED TRAVEL COSTS FOR CLINS 00012, 00013, 00014, AND 00015 TO CLIN 00011. AS A RESULT THE TOTAL ESTIMATED AMOUNT OF TRAVEL FOR CLIN 00011 IS $150,000. 7. DELETE CLINS 00012, 00013, 00014, AND 00015. 8. REVISE THE ITEM DESCRIPTION OF CLIN 00011, AS SET FORTH ON PAGE 5. 9. TRANSFER $143 FROM THE REDUCTION OF CLIN 0002 TO CLIN 0005 WHICH INCREASES THE TOTAL OBLIGATION OF CLIN 0005 FROM $30,000.00 TO $30,143.00. 10. OBLIGATE $26,249.06 TO CLIN 0005, WHICH INCREASES THE TOTAL OBLIGATION FROM $30,143 TO $56,437.06. AS A RESULT $93,562.94 IS SUBJECT TO THE AVAILABILITY OF FUNDS FOR CLIN 0005. 11. THE TOTAL NET RESULT OF THIS MODIFICATION IS AN INCREASE IN THE AMOUNT OBLIGATED AMOUNT TO THE TASK ORDER OF $111,200.06 FROM A PREVIOUS TOTAL OF $183,520 TO $294,720.06. - $100,000 - Thursday the 22nd of December 2011
Federal Highway Administration
OFFICE OF ACQUISITION AND GRANTS MANAGEMENT
THIS TASK ORDER IS ISSUE FOR MULTIPLE NATIONWIDE DELIVERIES OF NHI-142042 - FUNDAMENTALS OF TITLE VI/ENVIRONMENTAL JUSTICE.
© Copyright 2019
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.