Tiger Personnel Services Inc
- View government funding actions
- Silver Spring, MD 209103560
- Phone:
- Estimated Number of Employees: 65
- Estimated Annual Receipts: $2,500,000
- Business Start Date: 2000
- Contact Person: Toni Dixon-devoe
- Contact Phone: 301-578-8585
- Contact Email: tdixondevoe@tigerpersonnelinc.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
- DOT Certified DBE
- Black American Owned
- Subchapter S Corporation
- Industries Served: Framing Contractors, Electrical Contractors and Other Wiring Installation Contractors, Plumbing, Heating, and Air-Conditioning Contractors, Drywall and Insulation Contractors, Painting and Wall Covering Contractors, Other Building Finishing Contractors, Site Preparation Contractors, Other Accounting Services, Engineering Services, Computer Facilities Management Services, Administrative Management and General Management Consulting Services, Human Resources Consulting Services, Marketing Consulting Services, Process, Physical Distribution, and Logistics Consulting Services, Other Management Consulting Services, Office Administrative Services, Administrative and Support and Waste Management and Remediation Services
- Product Areas: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT, PROGRAM MANAGEMENT/SUPPORT SERVICES, OTHER ADMINISTRATIVE SUPPORT SVCS, SUPPORT- ADMINISTRATIVE: OTHER, SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT, MGT SVCS/CONTRACT & PROCUREMENT SUP, OTHER MANAGEMENT SUPPORT SERVICES, SUPPORT- MANAGEMENT: OTHER
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,931 - Tuesday the 7th of February 2012
US Coast Guard
SFLC PROCUREMENT BRANCH 3
CONTRACTOR SHALL PROVDE FIRE WATCH SERVICES ON BOARD CCG EAGLE. START DATE 12/13/2011, COMPLETION DATE 01/03/2012. 1 JOB @ $$9,930.81. - $97,442 - Thursday the 19th of July 2012
US Coast Guard
SFLC PROCUREMENT BRANCH 3
FIREWATCH REQUIREMENTS FOR CGC OAKRIDGE DRYDOCK. - $9,445 - Wednesday the 11th of July 2012
US Coast Guard
SFLC PROCUREMENT BRANCH 3
FIREWATCH REQUIREMENTS FOR CGC FINBACK. - $696,639 - Thursday the 22nd of December 2011
Patent And Trademark Office
DEPT OF COMM/PATENT AND TRADEMARK OFFICE
ADMINISTRATIVE SUPPORT SERVICES - $6,918 - Friday the 18th of May 2012
US Coast Guard
SFLC PROCUREMENT BRANCH 3
FIREWATCH - $6,650 - Wednesday the 8th of February 2012
US Coast Guard
SFLC PROCUREMENT BRANCH 3
THE PURPOSE OF THUIS MOD IS INCREASE FUNDING FOR ADDITIONAL FIRE WATCH SERVICES. THE NEW TOTAL OF THIS TASK ORDER IS $16,581.21. - $634 - Friday the 3rd of August 2012
US Coast Guard
SFLC PROCUREMENT BRANCH 3
THE PURPOSE OF THIS MODIFICATION IS TO COVER THE ADDITONAL FUNDS THE DIFFERENCE IN PRICE FROM OPTION YEAR TWO (2001) AND OPTION YEAR THREE (3001). - $6,266 - Friday the 7th of September 2012
US Coast Guard
SFLC PROCUREMENT BRANCH 3
1. THE PURPOSE OF THIS MODFICATION IS TO PROVIDE ADDITIONAL HOURS AND FUNDS FOR THE REMAINING FIREWATCH SERVICE THAT IS REQUIRED FOR TASK ORDER HSCG40-09-D-40003 12-0011. 2. CLIN 3001 FROM 254 HOURS TO 377 HOURS INCREASE OF 123 HOURS. 3. CLIN 3002 FROM 20 HOURS TO 88 HOURS INCREASE OF 68 HOURS. 4. CLIN 3003 FROM 60 HOURS TO 0 HOURS DECREASE OF 60 HOURS. 5. CLIN 3004 FROM 8 HOURS TO 0 HOURS DECREASE OF 8 HOURS. 6. CLIN 3005, SUPERVISOR, 80 HOURS FUNDED AT $2,501.60. 7. CLIN 3006, SUPERVISOR, OVERTIME, 8 HOURS FUNDED AT $309.84. 8. INCREASE THIS TASK ORDER BY $6,265.84 FROM $9,444.60 (OLD TOTAL) TO $15,710.44 (NEW TOTAL). 9. REFER TO THE ATTACHED EMAIL DATED 8/30/12 FROM S. WIEDMANN, CONTRACTING OFFICER AUTHORIZING YOU TO PROCEED WITH SERVICES. - $5,950 - Friday the 3rd of August 2012
US Coast Guard
SFLC PROCUREMENT BRANCH 3
THE PURPOSE OF THIS MODIFICATION IS TO COVER THE ADDITONAL FUNDS TO COVER THE REMAINING FIREWATCH SERVICE REQUIRED. - $5,916 - Tuesday the 7th of February 2012
US Coast Guard
SFLC PROCUREMENT BRANCH 3
THE PURPOSE OF THIS MOD IS TO INCREASE FUNDING FOR ADDITIONAL FIRE WATCH SERVICES. THE NEW TOTAL OF THIS TASK ORDER IS $175,994.31.
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