Akmal Mohammad
- View government funding actions
- Alexandria, VA 223032135
- Phone: 202-710-7582
- Estimated Number of Employees: 60,000
- Estimated Annual Receipts: $180,000
- Business Start Date: 2011
- Contact Person: Na Akmal
- Contact Phone: 202-710-7582
- Contact Email: akmal.khaliqi@gmail.com
- Business Structure:
- Sole Proprietorship
- 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.
- $4,125 - Wednesday the 11th of July 2012
Broadcasting Board Of Governors
OFFICE OF CONTRACTS
FUNDS ARE REPLACED FROM ORDER BBG50-J-12-0262 IN THE AMOUNT OF $4,125.00 - $3,625 - Tuesday the 26th of June 2012
Broadcasting Board Of Governors
OFFICE OF CONTRACTS
ISSUE TASK ORDER TO INCREASE 460 HOURS AT THE RATE OF $31.25 PER HOUR FOR A TOTAL OF $3,625.00 AGAINST BBG50-D-11-0034 LW - $2,750 - Tuesday the 26th of June 2012
Broadcasting Board Of Governors
OFFICE OF CONTRACTS
ISSUE TASK ORDER TO INCREASE 88 HOURS AT THE RATE OF $31.25 PER HOUR FOR A TOTAL OF $2,750.00 AGAINST BBG50-D-11-0034 LW - $2,750 - Tuesday the 26th of June 2012
Broadcasting Board Of Governors
OFFICE OF CONTRACTS
ISSUE TASK ORDER TO INCREASE 88 HOURS AT THE RATE OF $31.25 PER HOUR FOR A TOTAL OF $2,750.00 AGAINST BBG50-D-11-0034 LW - $22,750 - Wednesday the 11th of July 2012
Broadcasting Board Of Governors
OFFICE OF CONTRACTS
MODIFIED TO INCREASE FUNDS IN THE AMOUNT OF $22,750.00. THIS IS AN HOURLY RATE OF A $31.25. LW - $2,000 - Tuesday the 26th of June 2012
Broadcasting Board Of Governors
OFFICE OF CONTRACTS
DELIVERY ORDER FOR CONTRACTOR MOHAMMED AKMAL IN THE AMOUNT OF $2,000 IN ACCORDANCE WITH THE TERMS AND CONDITIONS AS SET FORTH IN THE ATTACHMENT. CONTRACT NTE 3 YEARS. LW - $14,375 - Tuesday the 26th of June 2012
Broadcasting Board Of Governors
OFFICE OF CONTRACTS
ISSUE TASK ORDER AGAINST BBG50-D-11-0034 TO INCREASE 460 HOURS AT THE RATE OF $31.25 PER HOUR FOR A TOTAL OF $14,375.00. REF IQV027-12-IQ-00196 - $12,625 - Tuesday the 26th of June 2012
Broadcasting Board Of Governors
OFFICE OF CONTRACTS
ISSUE TASK ORDER AGAINST BBG50-D-11-0034 IN THE AMOUNT OF $12,625.00 FOR (404 HOURS THE RATE OF $31.25 PER HOUR). LW/GO POP: 05/26/2012 - 05/25/2013
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