Blackstone Technology Group
- View government funding actions
- San Francisco, CA 94105
- Phone:
- Corporate URL: www.bstonetech.com
- Estimated Number of Employees: 307
- Estimated Annual Receipts: $36,000,000
- Business Start Date: 1998
- Contact Person: Casey Courneen
- Contact Phone: 415-837-1400
- Contact Email: ccourneen@bstonetech.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Industries Served: Data Processing, Hosting, and Related Services, Engineering Services, Custom Computer Programming Services, Computer Systems Design Services, Other Computer Related Services, Administrative Management and General Management Consulting Services
- Product Areas: AIRFRAME STRUCTURAL COMPONENTS, AIRCRAFT HYDRAULIC, VACUUM, AND DE-ICING SYSTEM COMPONENTS, AIRCRAFT HYDRAULIC VACUUM DE-ICING, FITTINGS - HOSE PIPE & TUBE, HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS, AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT, AIRCRAFT MAINT & REP SHOP EQ, SCREWS, BOLTS, NUTS AND WASHERS, RIVETS, FASTENING DEVICES, HARDWARE, COMMERCIAL, HARDWARE, PLATE, SHEET, STRIP, FOIL, AND WIRE: PRECIOUS METAL, PLATE,SHEET,STRIP & WIRE-PREC METAL
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $949,186 - Wednesday the 8th of February 2012
Office Of Procurement Operations
INTELLIGENCE AND OPERATIONS ACQUISITION DIVISION
PROGRAM MANAGEMENT DEVELOPMENT OVERSIGHT, AND PROGRAM SUPPORT FOR THE HOMELAND SECURITY INFORMATION NETWORK. - $82,384 - Monday the 23rd of July 2012
Office Of Procurement Operations
INTELLIGENCE AND OPERATIONS ACQUISITION DIVISION
THIS PR IS BEING SUBMITTED TO RE-ALIGN $242,000.00 FROM CLIN 0001 TO CLIN 1001 AND TO ADD ADDITIONAL FUNDING TO CLIN 1001 $82,384.40. CLIN 1001 IS BEING FUNDED FOR $324,384.40. ALL OTHER TERMS AND CONDITIONS OF THIS TASK ORDER REMAIN UNCHANGED. - $72,067 - Monday the 6th of July 2015
Department Of Air Force
FA4890 ACC AMIC
FULLY FUND LABOR FOR C2 PROGRAM ANALYST OPTION YEAR 1 - $642,866 - Wednesday the 30th of May 2012
Office Of Procurement Operations
INTELLIGENCE AND OPERATIONS ACQUISITION DIVISION
PROGRAM MANAGEMENT DEVELOPMENT OVERSIGHT, AND PROGRAM SUPPORT FOR THE HOMELAND SECURITY INFORMATION NETWORK. - $640,000 - Thursday the 27th of September 2012
Office Of Procurement Operations
INFORMATION TECHNOLOGY ACQUISITION CENTER
ADD ADDITIONAL FUNDS - $5,955,803 - Thursday the 27th of September 2012
Office Of Procurement Operations
INFORMATION TECHNOLOGY ACQUISITION CENTER
THE PURPOSE OF THIS REQUIREMENT IS TO ADD CALL ORDER UNDER PR# RUIO-12-DO047. FUNDING FOR THIS CALL ORDER IS IN THE AMOUNT OF $6,596,158.80. THIS AMENDMENT TO PR# RUIO-12-DO047 ADDS THE ADDITIONAL $2,091,631.94 TO THE CURRENT $3.864,262.86 THAT WAS LEFT AFTER ADDING ADDITIONAL FUNDS TO CALL ORDER HSHQDC-11-J-00449. THIS CALL ORDER WILL HAVE A FOUR MONTH POP WITH AN OPTION FOR SIX MONTHS THAT IS CONTINGENT UPON THE EXECUTION OF A FAR -8 OPTION EXERCISE UNDER THE BASIC BLANKET PURCHASE ORDER. WITH THE EXECUTION OF THIS CALL ORDER, ALL OTHER CALL ORDERS UNDER THE BASIC BLANKET PURCHASE AGREEMENT WILL BE VOIDED (NO LONGER FUNDED). TAS: 701-0113 AAP: 20123177 - $572,265 - Thursday the 9th of August 2012
Office Of Procurement Operations
INTELLIGENCE AND OPERATIONS ACQUISITION DIVISION
HSIN PMO - $5,484,086 - Friday the 28th of September 2012
Office Of Procurement Operations
INFORMATION TECHNOLOGY ACQUISITION CENTER
THE PURPOSE OF MODIFICATION P00002 TO HSHQDC-12-J-00174 IS TO EXTEND THE PERIOD OF PERFORMANCE AND INCREASE THE CALL ORDER CEILING. - $506,979 - Thursday the 27th of September 2012
Office Of Procurement Operations
INFORMATION TECHNOLOGY ACQUISITION CENTER
THIS TIME AND MATERIALS CALL ORDER IS ISSUED IN ACCORDANCE WITH THE TERMS AND CONDITIONS SET FORTH IN BLANKET PURCHASE AGREEMENT GS-35F-0844N / HSHQDC-09-A-00059. THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE ENTERPRISE ARCHITECTURE INFORMATION REPOSITORY (EAIR) UPGRADES FOR THE ENTERPRISE SERVICE DELIVERY OFFICE (ESDO) IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK (ATTACHMENT 1) DATED SEPTEMBER 6, 2012. - $410,986 - Thursday the 27th of September 2012
Office Of Procurement Operations
INFORMATION TECHNOLOGY ACQUISITION CENTER
THE PURPOSE OF THIS CALL ORDER IS TO SUPPORT THE MANDATE FOR UPGRADING THE ENTERPRISE ARCHITECTURE INFORMATION REPOSITORY (EAIR). THE TASKS IS FOR THE CONTRACTOR TO PROVIDE SUPPORT IN DEVELOPING, IMPLEMENTING, INTEGRATING, DOCUMENTING AND PRODUCING ALL DHS SYSTEMS ENGINEERING LIFE CYCLE (SELC) DOCUMENTATION AS IT RELATES TO UPDATES TO THE ENTERPRISE ARCHITECTURE INFORMATION. TAS: 70X0113 AAP: 68846
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