Calnet Inc
- View government funding actions
- Reston, VA 201913462
- Phone: 703-547-6801
- Corporate URL: www.calnet.com
- Estimated Number of Employees: 575
- Estimated Annual Receipts: $67,800,000
- Business Start Date: 1989
- Contact Person: Kaleem Shah
- Contact Phone: 703-547-6801
- Contact Email: kshah@calnet.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Subchapter S Corporation
- 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, Other Scientific and Technical Consulting Services, Translation and Interpretation Services, All Other Professional, Scientific, and Technical Services, All Other Miscellaneous Schools and Instruction, Educational Support Services, Computer and Office Machine Repair and Maintenance, National Security
- Product Areas: SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING, ADMIN SVCS/TRANSLATION-SIGN LANGUAG
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $98,889 - Tuesday the 3rd of April 2012
Department Of Army
W00Y CONTR OFC DODAAC
EXERCISE SUPPORT - FFP - $987,222 - Monday the 22nd of July 2013
Department Of Army
W00Y CONTR OFC DODAAC
EXERCISE SUPPORT - FFP MOD TO INCREASE LEVEL OF EFFORT AND OBLIGATE FUNDING. - $976,323 - Friday the 3rd of February 2012
Department Of Army
W00Y CONTR OFC DODAAC
EXERCISE SUPPORT - FFP. - $90,014 - Tuesday the 24th of January 2012
Department Of Army
W00Y CONTR OFC DODAAC
EXERCISE SUPPORT - FFP - $862,954 - Tuesday the 15th of November 2011
Department Of Army
W00Y CONTR OFC DODAAC
EXERCISE SUPPORT - FFP - $804,892 - Wednesday the 12th of December 2012
Federal Aviation Administration
DEPT OF TRANS/FEDERAL AVIATION ADMIN
THE PURPOSE OF THIS MODIFICATION IS TO DO THE FOLLOWING: 1. EXTEND THE PERIOD OF PERFORMANCE THROUGH 30 NOVEMBER 2011 FOR TASK ORDER 0001 AND PROVIDE FUNDING FOR TASK ORDER 0001 IN THE AMOUNT $79,600.00. A. TWO (2) NETWORK ENGINEERS FOR 640 HOURS @ $88.84 PER HOUR FOR A TOTAL OF $56,857.60. B. ONE (1) PROGRAM ADMINISTRATION SPECIALIST FOR 320 @ $71.07 PER HOUR FOR A TOTAL OF $22,742.40. 2. PROVIDE INCREMENTAL FUNDING IN THE AMOUNT $1,776,897.10. ALL OTHER TERMS AND CONDITIONS SHALL REMAIN UNCHANGED UNLESS SPECIFICALLY CHANGED BY THIS MODIFICATION. CONTRACTING OFFICER: MARGARET(RENEE')GAUDREAU, AJA-482 (202)267-7851 COTR: CLARENCE FANNING, (405)954-7140 CTR POC: MARY RESSLER, (703) 547-6887, MRESSLER@CALNET.COM TAS::69 1301::TAS - $730,922 - Thursday the 19th of July 2012
Department Of Army
W00Y CONTR OFC DODAAC
EXERCISE SUPPORT - FFP - $7,274 - Tuesday the 18th of September 2012
Department Of Army
W00Y CONTR OFC DODAAC
TRANSLATION&INTERPRETATION SVCS - $66,348 - Monday the 5th of December 2011
Department Of Army
W00Y CONTR OFC DODAAC
EXERCISE SUPPORT - FFP - $655,955 - Wednesday the 30th of May 2012
Department Of Army
W00Y CONTR OFC DODAAC
EXERCISE SUPPORT - FFP - PROVIDES EXERCISE SUPPORT FOR 4-2 SBCT, NTC AT FORT IRWIN, CA.
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