The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Arcanum Group Inc The

  • Contact Person: David Waters
  • Contact Phone: 303-731-1547
  • Contact Email: david.waters@thearcanumgroup.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Veteran Owned Business
  • Service Disabled Veteran Owned Business
  • Subchapter S Corporation
  • Industries Served: Commercial and Institutional Building Construction, General Warehousing and Storage, Software Publishers, Other Accounting Services, Engineering Services, Surveying and Mapping (except Geophysical) Services, Custom Computer Programming Services, Computer Systems Design Services, Computer Facilities Management Services, Other Computer Related Services, Administrative Management and General Management Consulting Services, Environmental Consulting Services, Other Scientific and Technical Consulting Services, All Other Professional, Scientific, and Technical Services, Temporary Help Services, Telephone Answering Services, Administrative and Support and Waste Management and Remediation Services
  • Product Areas: OFFICE FURNITURE, CABINETS, LOCKERS, BINS, AND SHELVING, CABINETS LOCKERS BINS & SHELVING, OFFICE SUPPLIES, OFFICE DEVICES AND ACCESSORIES

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $88,059 - Monday the 27th of January 2014
    Public Buildings Service
    GSA/PBS/COLORADO SERVICE CENTER DIVISION
    IGF::CL::IGF ARRA FUNDED: CLOSELY ASSOCIATED: PROJECT MANAGEMENT SERVICES TO MONITOR ARRA PROJECTS AFTER SCHEDULED BUSINESS HOURS FOR TWO ARRA PROJECTS IN DOWNTOWN DENVER COLORADO
  • $8,569 - Monday the 27th of January 2014
    Public Buildings Service
    GSA/PBS/COLORADO SERVICE CENTER DIVISION
    UPDATE PD FOR CLIN 1016
  • $78,673 - Monday the 27th of January 2014
    Public Buildings Service
    GSA/PBS/ FACILITIES MGMT, ACQUISITION MGNT & REAL ESTATE ACQUISITION
    ADD A CONTRACT SPECIALIST IV
  • $6,975,256 - Monday the 27th of January 2014
    Public Buildings Service
    GSA/PBS/COLORADO SERVICE CENTER DIVISION
    SUPPORTS SERVICES CONTRACT EXERCISE OF OPTION YEAR 1
  • $564,433 - Monday the 27th of January 2014
    Public Buildings Service
    GSA/PBS/COLORADO SERVICE CENTER DIVISION
    IGF::CL::IGF EXERCISE OF OPTION PERIOD 1 FOR MISSION CRITICAL SUPPORT POSITIONS
  • $562,663 - Monday the 27th of January 2014
    Public Buildings Service
    GSA/PBS/ FACILITIES MGMT, ACQUISITION MGNT & REAL ESTATE ACQUISITION
    SUPPORT SERVICES TASK ORDER
  • $51,420 - Friday the 21st of September 2012
    National Park Service
    WASO WCP CONTRACTING
    ADD HOURS AND FUNDS TO BASE, ADD OVERTIME HOURS AND FUNDS AND COMBINED OPTION PERIOD ONE INTO BASE PERIOD.
  • $47,120 - Friday the 27th of April 2012
    National Park Service
    WASO WCP CONTRACTING
    PROCUREMENT TECHNCIAN SUPPORT
  • $46,300 - Monday the 27th of January 2014
    Public Buildings Service
    GSA/PBS/COLORADO SERVICE CENTER DIVISION
    IGF::CL::IGF CLOSELY ASSOCIATED: INCREASE IN HOURS FOR CONTRACTING SUPPORT
  • $36,531 - Monday the 27th of January 2014
    Public Buildings Service
    GSA/PBS, DESIGN AND CONSTRUCTION DIVISION
    MODIFICATION TO ADD TRAVEL AND OT FUNDS

© 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.