The Collier Report of U.S. Government Contracting

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Avineon Inc

Avineon Inc

  • Contact Person: Sean Stegmaier
  • Contact Phone: 703-671-1900
  • Contact Email: sstegmaier@avineon.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • Minority Owned Business
  • For Profit Organization
  • Subcontinent Asian (Asian-Indian) American Owned
  • Subchapter S Corporation
  • Industries Served: Software Publishers, Telecommunications Resellers, Engineering Services, Custom Computer Programming Services, Computer Systems Design Services, Computer Facilities Management Services, Other Computer Related Services, Administrative Management and General Management Consulting Services, Facilities Support Services
  • Product Areas: IT AND TELECOM- SYSTEMS DEVELOPMENT, ADP SYSTEMS DEVELOPMENT SERVICES, ADP SYSTEMS ANALYSIS SERVICES, IT AND TELECOM- SYSTEMS ANALYSIS, AUTOMATED INFORMATION SYSTEM SVCS, IT AND TELECOM- IT STRATEGY AND ARCHITECTURE, PROGRAMMING SERVICES, IT AND TELECOM- PROGRAMMING, IT AND TELECOM- COMPUTER AIDED DESIGN/COMPUTER AIDED MANUFACTURING (CAD/CAM), COMPUTER AIDED DESGN/MFG SVCS, ADP ACQUISITION SUP SVCS, IT AND TELECOM- SYSTEM ACQUISITION SUPPORT, OTHER ADP & TELECOMMUNICATIONS SVCS, IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS, SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT, PROGRAM MANAGEMENT/SUPPORT SERVICES, ENGINEERING AND TECHNICAL SERVICES, SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $79,764 - Thursday the 3rd of May 2012
    Department Of Navy
    COMMANDER
    OCIO NETWORK SUPPORT - OY3 LABOR
  • $61 - Monday the 3rd of December 2012
    Education Department
    FEDERAL STUDENT AID PROCUREMENT ACTIVITY
    "CRITICAL FUNCTION" THE PURPOSE OF THIS MODIFICATION IS TO RESTORE FUNDING THAT WAS DEOBLIGATED UNDER A PREVIOUS MODIFICATION IN THE AMOUNT OF $60.80.
  • $5,621,033 - Friday the 10th of July 2015
    Education Department
    FEDERAL STUDENT AID PROCUREMENT ACTIVITY
    EXERCISE OPTION PERIOD 3 OF TASK ORDER NUMBER ED-08-CO-0053/0003, AWARDED TO AVINEON INC. THROUGH NOVEMBER 30, 2012. AND PROVIDE FEDERAL STUDENT AID S (FSA), FINANCIAL MANAGEMENT SYSTEM (FMS) DIVISION WITH SUPPLEMENTAL SENIOR FUNCTIONAL RESOURCE SUPPORT TO TASK ORDER III OF THIS CONTRACT VEHICLE. THE MANAGEMENT, GOVERNANCE, AND SUPPORT STRUCTURES FOR THESE SUPPLEMENTAL SENIOR RESOURCES WILL BE MAINTAINED UNDER TASK ORDER III.
  • $533,474 - Friday the 9th of December 2011
    Education Department
    FEDERAL STUDENT AID PROCUREMENT ACTIVITY
    THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 1. 1. THE PERIOD OF PERFORMANCE FOR OPTION PERIOD 1 IS FROM DECEMBER 1, 2011 THROUGH NOVEMBER 30, 2012. THE PRIMARY OBJECTIVE OF THIS TASK ORDER IS TO PROVIDE FEDERAL STUDENT AID'S (FSA), FINANCIAL MANAGEMENT SYSTEMS GROUP (FMSG) WITH SUPPLEMENTAL FUNCTIONAL RESOURCES TO SUPPORT THE NOT-FOR-PROFIT (NFP) SERVICER INTERFACE AND ACTIVITY.
  • $5,000 - Tuesday the 29th of November 2011
    Environmental Protection Agency
    HEADQUARTERS PROCUREMENT OPERATIONS DIVISION (HPOD)
    SUPPORT OF SYSTEM DEVELOPMENT NEEDED TO MODIFY ORD'S MOST PROBABLE NUMBER CALCULATOR (MPN) STATISTICAL TOOL.
  • $4,928,429 - Wednesday the 14th of March 2012
    Department Of Navy
    COMMANDER
    OCIO NETWORK SUPPORT - OY1 LABOR
  • $437,804 - Friday the 10th of July 2015
    Education Department
    FEDERAL STUDENT AID PROCUREMENT ACTIVITY
    THIS MODIFICATION IS TO PROVIDE FEDERAL STUDENT AID S (FSA), FINANCIAL MANAGEMENT SYSTEMS GROUP (FMSG) WITH TEMPORARY SUPPLEMENTAL FUNCTIONAL RESOURCES TO SUPPORT THE NOT-FOR-PROFIT (NFP) SERVICER INTERFACE ACTIVITIES
  • $348,659 - Thursday the 27th of December 2012
    Education Department
    FEDERAL STUDENT AID PROCUREMENT ACTIVITY
    "CRITICAL FUNCTIONS" FINANCIAL MANAGEMENT SYSTEM (FMS) OPERATIONS&MAINTENANCE SERVICES - THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDS FOR TEMPORARY SUPPLEMENTAL SUPPORT FROM 8/21/12 THROUGH 11/30/12 AS FOLLOWS: 1. LINE ITEM 0026 IS INCREASED BY $341,822.40. 2. LINE ITEM 0027 IS INCREASED BY $6,836.44. AS A RESULT OF THIS MODIFICATION, THE TASK ORDER IS INCREASED BY $348,658.84 FROM $19,842,643.72 TO $20,191,302.56.
  • $342,184 - Monday the 3rd of December 2012
    Education Department
    FEDERAL STUDENT AID PROCUREMENT ACTIVITY
    "CRITICAL FUNCTION" THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 4. THE PERIOD OF PERFORMANCE OF PERFORMANCE IS FROM SEPTEMBER 29, 2012 THROUGH SEPTEMBER 28, 2013. THE OBLIGATED AMOUNT FOR THIS TASK ORDER IS INCREASED BY $342,184.32 FROM $2,296,637.04 TO $2,638,821.36 ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
  • $284,053 - Tuesday the 13th of December 2011
    Internal Revenue Service
    DEPT OF TREAS/INTERNAL REVENUE SERVICE
    MOD

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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.