Aed Inc dba Aed Inc
- View government funding actions
- Hyattsville, MD 207822028
- Phone: 301-683-2112
- Corporate URL: www.aedworld.com
- Estimated Number of Employees: 12
- Estimated Annual Receipts: $900,000
- Business Start Date: 1991
- Contact Person: Reginald Waters
- Contact Phone: 301-683-2112
- Contact Email: rwaters@aedworld.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Minority Owned Business
- Self Certified Small Disadvantaged Business
- For Profit Organization
- DOT Certified DBE
- Black American Owned
- Subchapter S Corporation
- Industries Served: Commercial and Institutional Building Construction, Power and Communication Line and Related Structures Construction, Highway, Street, and Bridge Construction, Other Heavy and Civil Engineering Construction, Site Preparation Contractors, Other Accounting Services, Architectural Services, Landscape Architectural Services, Engineering Services, Drafting Services, Building Inspection Services, Geophysical Surveying and Mapping Services, Surveying and Mapping (except Geophysical) Services, Testing Laboratories, Other Specialized Design Services, Custom Computer Programming Services, Professional, Scientific, and Technical Services
- Product Areas: ADP SOFTWARE, INFORMATION TECHNOLOGY SOFTWARE, R&D- GENERAL SCIENCE/TECHNOLOGY: ENGINEERING (MANAGEMENT/SUPPORT), ENGINEERING (MANAGEMENT/SUPPORT), ARCHITECT AND ENGINEERING- GENERAL: ENGINEERING DRAFTING, NOT CAD/CAM, ENGINEERING DRAFTING SERVICES, ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION), A/E - INSPECT - NON CONTRUCT, ARCHITECT AND ENGINEERING- GENERAL: MANAGEMENT ENGINEERING, A&E MANAGEMENT ENGINEERING SERVICES, ADP DATA ENTRY SERVICES, IT AND TELECOM- DATA ENTRY, IT AND TELECOM- DATA CONVERSION, ADP DATA CONVERSION SERVICES, IT AND TELECOM- COMPUTER AIDED DESIGN/COMPUTER AIDED MANUFACTURING (CAD/CAM), COMPUTER AIDED DESGN/MFG SVCS, OTHER ADP & TELECOMMUNICATIONS SVCS, IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $987 - Tuesday the 30th of May 2017
Public Buildings Service
ACQUISITION MANAGEMENT DIVISION
AED COST VERIFICATION FOR THE CBP PROJECT IN CHICAGO, ILLINOIS. - $948 - Tuesday the 30th of May 2017
Public Buildings Service
ACQUISITION DIVISION/SERVICES (SECTION A)
1. ADD ADDITIONAL MONIES IN THE AMOUNT OF $947.70 TO COVER SEPTEMBER BILLING. INITIAL AWARD AMOUNT: $123,828.80 + PC01: $947.70 = NEW AWARD AMOUNT: $124,776.50. ALL OTHER TERMS AND CONDITIONS WILL REMAIN THE SAME. - $84,880 - Tuesday the 30th of May 2017
Public Buildings Service
WPHCE - WHITE HOUSE CONTRACTING BRANCH
GSA IS SEEKING SOME ENGINEERS TO DEVELOP SCOPES OF WORK, CONSTRUCTION ESTIMATES, PROCUREMENT DOCUMENTS, AND PERFORM CONSTRUCTION MANAGEMENT FOR PROJECTS INVOLVING MECHANICAL AND STRUCTUARAL EQUIPMENT AND COMPONENTS SLATED TO BE COMPLETED DURING THE CURRENT FISCAL YEAR. - $8,453 - Tuesday the 30th of May 2017
Environmental Protection Agency
RTP PROCUREMENT OPERATIONS DIVISION (RTPPOD)
BLANKET PURCHASE AGREEMENT (BPA) EP-BPA-11-D-0112 ORDER NUMBER EP-B11D-00026: DESIGN MECHANICAL SYSTEM FOR NSOC PROJECT (NCC RAISED FLOOR) - $752 - Tuesday the 30th of May 2017
Public Buildings Service
ACQUISITION MANAGEMENT DIVISION
COST ESTIMATE REVIEW FOR THE OFFICE OF THE COMPTROLLER.CHAMPAIGN, ILLINOIS. - $66,091 - Friday the 7th of September 2012
US Immigration And Customs Enforcement
MISSION SUPPORT WASHINGTON
ACQUISITION MANAGEMENT SUPPORT SERVICES - $63,590 - Wednesday the 25th of June 2014
US Coast Guard
HQ CONTRACT OPERATIONS (CG-912)
REVISE OPTION PERIOD 1. - $601 - Tuesday the 30th of May 2017
Public Buildings Service
ACQUISITION DIVISION/SERVICES (SECTION A)
1B1D00544 ADMINISTRATIVE SUPPORT SERVICES ADVANCED ENGINEERING DESIGN, INC. THE PURPOSE OF THIS CHANGE ORDER MODIFICATION IS TO MAKE THE FOLLOWING CHANGES: 1 ADD ADDITIONAL MONIES IN THE AMOUNT OF $600.96 TO THE CONTRACT TO COVER SEPTEMBER 2011 BILLING SHORTAGE. INITIAL AWARD AMOUNT: $45,485.16 + PS01: $36,057.60 = $81,542.76 + 600.96 = NEW TASK ORDER AMOUNT: $82,143.72 ALL OTHER TERMS AND CONDITIONS WILL REMAIN THE SAME. - $5,703 - Tuesday the 30th of May 2017
Public Buildings Service
ACQUISITION DIVISION/SERVICES (SECTION A)
PJ1D00059 ADMINISTRATIVE SUPPORT SERVICES ADVANCED ENGINEERING DESIGN, INC. THE PURPOSE OF THIS CHANGE ORDER MODIFICATION IS TO MAKE THE FOLLOWING CHANGES: 1. ADD ADDITIONAL FUNDS FOR THE PERIOD OF 11/21/2011 THRU 12/16/2011 IN THE AMOUNT OF 152 HOURS AT $37.52/HOUR. THIS TASK ORDER IS INCREMENTALLY FUNDED AND WILL BE MODIFIED AS MORE FUNDS BECOME AVAILABLE. ORIGINAL TASK ORDER: $13,807.36 + PC01: $19,510.40 + PC04: $3,001.60 + PC05: $4,502.40 + PC06: $17,409.28 + PC07: $18,009.60 + PC08: $9905.28 + PC09: $5,703.04 = NEW TASK ORDER AMOUNT: $91,848.96. ALL OTHER TERMS AND CONDITIONS WILL REMAIN THE SAME. - $51,418 - Friday the 30th of December 2011
Public Buildings Service
WPHBD - WEST REPAIR&ALTERATIONS CONTRACTS BRANCH
EXERCISE AN OPTION
© 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.