The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Aware Inc dba Aware

  • Contact Person: Dave Martin
  • Contact Phone: 781-276-4000
  • Contact Email: dmartin@aware.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Industries Served: Software Publishers, Other Computer Related Services
  • Product Areas: LECTURES FOR TRAINING, EDUCATION/TRAINING- LECTURES, TRAINING/CURRICULUM DEVELOPMENT, EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT, INFORMATION TRAINING, EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING, OTHER ED & TRNG SVCS, EDUCATION/TRAINING- OTHER

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $99,926 - Monday the 13th of August 2012
    Department Of Navy
    NAVSEA HQ
    BASIC
  • $9,553 - Thursday the 13th of September 2012
    Office Of Personnel Management
    OFFICE OF PERSONNEL MANAGEMENT
    10471 AWARE MAINTENANCE
  • $855,000 - Monday the 3rd of December 2012
    Offices Boards And Divisions
    DEPT OF JUSTICE
    OTHER FUNCTION - AUTOMATED BOOKING SYSTEM MIDDLEWARE FOR THE JOINT AUTOMATED BOOKING SYSTEM (JABS)
  • $7,031 - Friday the 1st of June 2012
    Department Of Navy
    NCIS QUANTICO
    AWARE FORENSIC WORKBENCH WORKSTATION LICENSE
  • $61,710 - Monday the 11th of June 2012
    Transportation Security Administration
    OFFICE OF ACQUISITION
    THE PURPOSE OF MODIFICATION P00001 TO DELIVERY ORDER HSTS03-11-C-CIO485 IS TO EXERCISE OPTION PERIOD 1. THE FOLLOWING CHANGES ARE HEREBY INCORPORATED: 1. CLIN 00005 IS HEREBY EXERCISED AND INCLUDED INTO THE DELIVERY ORDER WITH SAME FORCE AND EFFECT OF ALL PREVIOUSLY AWARDED AND FUNDED CLINS. 2. CLIN 00005A WAS CREATED FOR SYSTEM PURPOSES AND IS FULLY FUNDED IN THE AMOUNT OF $61,710. 3. THE TOTAL FUNDED AMOUNT OF DELIVERY ORDER HSTS03-11-C-CIO485 IS HEREBY INCREASED BY $61,710, FROM $221,810 TO $283,520. 4. THE CONTRACTING OFFICER IS HEREBY CHANGED FROM KRISTIN FULLER TO RICHARD MELROSE. 5. EXCEPT AS MODIFIED HEREIN, ALL OTHER TERMS AND CONDITIONS OF DELIVERY ORDER HSTS03-11-C-CIO485 SHALL REMAIN IN FULL FORCE AND EFFECT.
  • $579,000 - Thursday the 22nd of March 2012
    Department Of Navy
    NAVSEA HQ
    BASIC
  • $5,391 - Thursday the 1st of March 2012
    US Citizenship And Immigration Services
    USCIS CONTRACTING OFFICE
    NIST SOFTWARE MAINTENANCE RENEWAL
  • $4,459 - Saturday the 1st of December 2012
    Office Of Procurement Operations
    FPS EAST CCG DIVISION 3
    IGF::OT::IGF OTHER FUNCTIONS: ORDER FOR SOFTWARE MAINTENANCE
  • $442,152 - Sunday the 30th of September 2012
    Department Of Army
    W6QK ACC-APG DURHAM
    AWARE BASE PERIOD
  • $40,888 - Thursday the 22nd of March 2012
    National Institute Of Standards And Technology
    DEPT OF COMM/NAT INST STAND AND TECHNOL
    AWARE WSQ1000 SOFTWARE AND MAINTENANCE

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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.