Cri Advantage Inc
- View government funding actions
- Boise, ID 837131556
- Phone:
- Corporate URL: www.criadvantage.com
- Estimated Number of Employees: 170
- Estimated Annual Receipts: $12,000,000
- Business Start Date: 1988
- Contact Person: Ken Malach
- Contact Phone: 208-287-4161
- Contact Email: kmalach@criadvantage.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Subchapter S Corporation
- Industries Served: Electronic Computer Manufacturing, Data Processing, Hosting, and Related Services, Other Accounting Services, 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, Marketing Consulting Services, Other Scientific and Technical Consulting Services, All Other Professional, Scientific, and Technical Services, Computer and Office Machine Repair and Maintenance
- Product Areas: SERVICES (BASIC), R&D- DEFENSE OTHER: SERVICES (BASIC RESEARCH), TECHNOLOGY STUDIES, SPECIAL STUDIES/ANALYSIS- TECHNOLOGY, ADP FACILITY MANAGEMENT, IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE, ADP DATA ENTRY SERVICES, IT AND TELECOM- DATA ENTRY, IT AND TELECOM- TELEPROCESSING, TIMESHARE, AND CLOUD COMPUTING, ADP TELEPROCESSING & TIMESHARE, AUTOMATED INFORMATION SYSTEM SVCS, IT AND TELECOM- IT STRATEGY AND ARCHITECTURE, PROGRAMMING SERVICES, IT AND TELECOM- PROGRAMMING, ADP INF, BROADCAST & DIST SVCS, IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION, ADP BACKUP AND SECURITY SERVICES, IT AND TELECOM- CYBER SECURITY AND DATA BACKUP, IT AND TELECOM- DATA CONVERSION, ADP DATA CONVERSION SERVICES, ADP ACQUISITION SUP SVCS, IT AND TELECOM- SYSTEM ACQUISITION SUPPORT, IT AND TELECOM- HELP DESK, MAINT-REP OF ELECT-ELCT EQ, MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS, TECH REP SVCS/ADP EQ & SUPPLIES, TECHNICAL REPRESENTATIVE- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT, ENGINEERING AND TECHNICAL SERVICES, SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL, OTHER ADMINISTRATIVE SUPPORT SVCS, SUPPORT- ADMINISTRATIVE: OTHER, ACCOUNTING SERVICES, SUPPORT- MANAGEMENT: ACCOUNTING, OTHER MANAGEMENT SUPPORT SERVICES, SUPPORT- MANAGEMENT: OTHER, PHOTO/MAP/PRINT/PUBLICATION- TECHNICAL WRITING, TECHNICAL WRITING SERVICES
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $920,000 - Friday the 10th of July 2015
Energy Department
HEADQUARTERS PROCUREMENT SERVICES
THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING IN THE AMOUNT OF $620,000.00 AND TO ISSUE THE FOLLOWING SUBTASK ASSIGNMENTS: SUBTASK ASSIGNMENT 21 - CFO CONFERENCE PLANNING SUPPORT; AND SUBTASK ASSIGNMENT 23 - CF IMANAGE CYBER SECURITY SUPPORT SEE ATTACHED DOCUMENTS. ALL OTHER CONTRACT TERMS AND CONDITIONS SHALL REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT. - $818,600 - Thursday the 29th of March 2012
Energy Department
HEADQUARTERS PROCUREMENT SERVICES
THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING IN THE AMOUNT OF $818,600.00; TO ADD SECURITY CLAUSES; TO RESCIND SUBTASK 12 CFO CORPORATE BUSINESS MANAGEMENT INFORMATION SYSTEMS; AND TO ISSUE THE NEW SUBTASK ASSIGNMENTS. ALL OTHER CONTRACT TERMS AND CONDITIONS SHALL REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT. - $801,000 - Tuesday the 7th of August 2012
Energy Department
HEADQUARTERS PROCUREMENT SERVICES
THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING IN THE AMOUNT OF $150,000.00. ALL OTHER CONTRACT TERMS AND CONDITIONS SHALL REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT. - $785,000 - Monday the 6th of August 2012
Energy Department
HEADQUARTERS PROCUREMENT SERVICES
THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING IN THE AMOUNT OF $60,000.00. ALL OTHER CONTRACT TERMS AND CONDITIONS SHALL REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT. - $60,000 - Thursday the 29th of March 2012
Energy Department
HEADQUARTERS PROCUREMENT SERVICES
TTAS::89 0338::TAS RECOVERY THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING IN THE AMOUNT OF $60,000.00. ALL OTHER CONTRACT TERMS AND CONDITIONS SHALL REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT. - $4,615,000 - Thursday the 6th of September 2012
Energy Department
HEADQUARTERS PROCUREMENT SERVICES
THE PURPOSE OF THIS MODIFICATION IS TO INCREASE BASE PERIOD 2 BY $2,363,597.82; TO ADD FUNDING IN THE AMOUNT OF $4,615,000.00 TO THE TASK ORDER; AND TO ADD AN ADDITIONAL FAR CLAUSE. ALL OTHER CONTRACT TERMS AND CONDITIONS SHALL REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT. - $45,000 - Tuesday the 7th of August 2012
Energy Department
HEADQUARTERS PROCUREMENT SERVICES
TAS::89 0338::TAS RECOVERY THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING IN THE AMOUNT OF $45,000.00. ALL OTHER CONTRACT TERMS AND CONDITIONS SHALL REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT. - $36,008 - Thursday the 13th of December 2012
Agricultural Research Service
USDA ARS WBSC 32SD
IGF::OT::IGF CLOSELY ASSOCIATED FUNCTIONS IT SERVICES FOR THE PERIOD 9/1/2012 THROUGH 8/31/2013 - $33,781 - Friday the 3rd of February 2012
Department Of Army
W7M5 USPFO ACTIVITY ID ARNG
SILVERLIGHT PROGRAMMING SUPPORT - $300,000 - Thursday the 20th of September 2012
Energy Department
WESTERN-CORPORATE SERVICES OFFICE
CFO OPERATIONS STUDY TASK ORDER #1
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