The Collier Report of U.S. Government Contracting

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Caliper Inc

Caliper Inc

  • Caliper Inc

  • View government funding actions
  • Virginia Beach, VA 234545227
  • Phone:
  • Estimated Number of Employees: 500
  • Estimated Annual Receipts: $15,000,000
  • Business Start Date: 1983
  • Contact Person: Roger Deutsch
  • Contact Phone: 757-463-1416
  • Contact Email: r-deutsch@caliper.net
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Industries Served: Temporary Help Services
  • Product Areas: MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS, MAINT-REP OF PUMPS & COMPRESSORS, MAINT-REP OF ELECT-ELCT EQ, MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS, MAINT-REP OF POWER DISTRIBUTION EQ, MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT, MAINT/REPAIR/REBUILD OF EQUIPMENT- LIGHTING FIXTURES AND LAMPS, MAINT-REP OF LIGHTING FIXTURES, INSTALL OF PUMPS & COMPRESSORS, INSTALLATION OF EQUIPMENT- PUMPS AND COMPRESSORS, INSTALL OF ELECT-ELCT EQ, INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS, INSTALL OF POWER DISTRIBUTION EQ, INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT, INSTALL OF LIGHTING FIXTURES, INSTALLATION OF EQUIPMENT- LIGHTING FIXTURES AND LAMPS, INSTALL OF TRAINING AIDS-DEVICES, INSTALLATION OF EQUIPMENT- TRAINING AIDS AND DEVICES, UTILITIES- ELECTRIC, ELECTRIC SERVICES

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $79,457 - Wednesday the 30th of November 2011
    Department Of Navy
    NAVY-MARINE CORPS PUBLIC HEALTH CTR
    PROGRAM MANAGER. PERIOD OF PERFORMANCE 01 JAN 2012 - 31 DEC 2012. 2008 HRS X $39.57 = $79,456.56
  • $61 - Friday the 20th of April 2012
    Department Of Navy
    NAVY-MARINE CORPS PUBLIC HEALTH CTR
    MODIFY ORDER TO FUND THE DIFFERENCE BETWEEN ESITMATED AND ACTUAL COSTS FOR CAMP LEJEUNE TRAVEL. INCREASE BY $60.75 TO MAKE A NEW TOTALOF $80.005.97.
  • $489 - Tuesday the 31st of January 2012
    Department Of Navy
    NAVY-MARINE CORPS PUBLIC HEALTH CTR
    FUNDING FOR CALIPER STAFF MEMBER TO TRAVEL TO CAMP LEJEUNE FOR POST DEPLOYMENT PROCESSING MISSION ESSENTIAL WORK. POP: 05 FEB 12 - 10 FEB 12. AMOUNT OF THE ORDER IS INCREASED BY $488.66 TO MAKE A NEW TOTAL AMOUNT OF $79,945.22.

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