Citizant Inc
- View government funding actions
- Chantilly, VA 201513840
- Phone:
- Corporate URL: www.citizant.com
- Estimated Number of Employees: 82
- Estimated Annual Receipts: $9,000,000
- Business Start Date: 1999
- Contact Person: Gregory Gorgone
- Contact Phone: 703-667-9420
- Contact Email: ggorgone@citizant.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Woman Owned Small Business
- Woman Owned Business
- Industries Served: Data Processing, Hosting, and Related 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
- Product Areas: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL, LODGING - HOTEL/MOTEL
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $974,131 - Friday the 13th of July 2012
Housing And Urban Development Department
DEPT OF HOUSING AND URBAN DEVELOPMENT
CAPTURING ENERGY EFFICIENCY MEASURES IN PUBLIC HOUSING (CEEMP) - $950,278 - Monday the 12th of March 2012
Department Of Navy
NAVSUP WEAPON SYSTEMS SUPPORT MECH
TET DEVELOPMENT FOR FACTS - $90,000 - Saturday the 22nd of December 2012
Federal Aviation Administration
DEPT OF TRANS/FEDERAL AVIATION ADMIN
ENTERPRISE ARCHITECTURE SUPPORT SERVICES TAS::69 1301::TAS - $806,115 - Wednesday the 30th of May 2012
Housing And Urban Development Department
DEPT OF HOUSING AND URBAN DEVELOPMENT
DME SOFTWARE SERVICES AND STEADY STATE MAINTENANCE SUPPORT OF THE CAPTURING ENERGY EFFICIENY MEASURES IN PUBLIC HOUSING (CEEMP) - $76,294 - Saturday the 22nd of December 2012
Federal Aviation Administration
DEPT OF TRANS/FEDERAL AVIATION ADMIN
ENTERPRISE ARCHITECTURE SUPPORT SERVICES TAS::69 1301::TAS - $75,000 - Saturday the 22nd of December 2012
Federal Aviation Administration
DEPT OF TRANS/FEDERAL AVIATION ADMIN
ENTERPRISE ARCHITECTURE SUPPORT SERVICES TAS::69 1301::TAS - $6,934,445 - Monday the 7th of July 2014
Transportation Security Administration
OFFICE OF ACQUISITION
"IGF::OT::IGF" THIS PR IS BEING AMENDED TO INCREASE THE TOTAL VALUE BY $1,330,815.80 FROM $5,603,629 TO $6,934,444.80 PER THE CONTRACTING OFFFICER. THIS PR # 21-12-202TTC209 FOR $5,603,629 IS REQUIRED TO FUND A NEW TASK ORDER UNDER THE BPA HSTS02-10-A-TTC313 FOR CONTRACTOR WORK IN SUPPORT OF THE TIM PROGRAM. THE CONTRACTOR SHALL PROVIDE UNDER THIS TASK ORDER OIA ENTERPRISE BUSINESS MANAGEMENT SERVICES IN SUPPORT OF THE TIM PROGRAM TO INCLUDE THE DEVELOPMENT OF THE OIA %U201CTO BE%U201D BUSINESS OPERATING MODEL AND BUSINESS ARCHITECTURE, REQUIREMENTS ANALYSIS AND MANAGEMENT, AND INTEGRATED PRODUCT TEAM (IPT) FACILITATION. ORDER NUMBER: TBD POP: 18 MONTHS AFTER DATE OF AWARD CONTRACTOR: CITIZANT CO: RENEE GRACE COTR: JUSTIN MOORE POC: BRENDA FARR 240-568-3501 SANDI REYNOLDS 571-227-1962 - $629,000 - Tuesday the 9th of September 2014
Housing And Urban Development Department
DEPT OF HOUSING AND URBAN DEVELOPMENT
EA SUPPORT - $604,000 - Tuesday the 9th of September 2014
Housing And Urban Development Department
DEPT OF HOUSING AND URBAN DEVELOPMENT
EA SUPPORT - $559,307 - Monday the 1st of February 2016
Internal Revenue Service
DEPT OF TREAS/INTERNAL REVENUE SERVICE
IGF::CT::IGF ICAM HSPD-12 CONTRACT REGISTRAR SUPPORT
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