Cape Fox Professional Services Llc
- View government funding actions
- Manassas, VA 201092316
- Phone: 703-530-9933
- Corporate URL: www.capefox-ps.com
- Estimated Number of Employees: 20
- Estimated Annual Receipts: $500,000
- Business Start Date: 2004
- Contact Person: Shane Muncy
- Contact Phone: 703-686-2284
- Contact Email: smuncy@capefoxss.com
- Business Structure:
- Other
- Business Type:
- Alaskan Native Corporation Owned Firm
- Minority Owned Business
- Self Certified Small Disadvantaged Business
- For Profit Organization
- Limited Liability f
- Native American Owned
- 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, Process, Physical Distribution, and Logistics Consulting Services, Other Scientific and Technical Consulting Services, Research and Development in the Social Sciences and Humanities, Marketing Research and Public Opinion Polling, All Other Professional, Scientific, and Technical Services, Facilities Support Services, All Other Business Support Services, Security Guards and Patrol Services, Educational Services
- Product Areas: GENERAL HEALTH CARE SERVICES, MEDICAL- GENERAL HEALTH CARE, MEDICAL- LABORATORY TESTING, LABORATORY TESTING SERVICES, NURSING HOME CARE CONTRACTS, MEDICAL- NURSING HOME CARE CONTRACTS, EVALUATION AND SCREENING, MEDICAL- EVALUATION/SCREENING, OTHER MEDICAL SERVICES, MEDICAL- OTHER, OTHER PROFESSIONAL SERVICES, SUPPORT- PROFESSIONAL: OTHER, TRANSCRIPTION SERVICES, SUPPORT- ADMINISTRATIVE: TRANSCRIPTION, OTHER ADMINISTRATIVE SUPPORT SVCS, SUPPORT- ADMINISTRATIVE: OTHER
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $984,569 - Thursday the 13th of October 2011
Defense Information Systems Agency
IT CONTRACTING DIVISION - PL83
SOFTWARE - $886,186 - Friday the 8th of June 2012
Department Of Navy
NAVSUP FLT LOG CTR SAN DIEGO
TS/RODS OPTION YEAR 3 CMC - $7,580,987 - Friday the 31st of August 2012
Department Of Navy
NAVSUP FLT LOG CTR SAN DIEGO
TS/RODS OPT4,CLINS 5001&5002 - $73,322 - Thursday the 19th of July 2012
Department Of Army
W6QK ACC-APG DIR
BASE PERIOD AND TWO OPTION PERIODS - GRAPHIC ARTS SERVICES - $650,000 - Wednesday the 20th of February 2013
Federal Aviation Administration
DEPT OF TRANS/FEDERAL AVIATION ADMIN
FUNDING - $5,855 - Thursday the 6th of September 2012
Department Of Army
W7ND USPFO ACTIVITY MD ARNG
PUBLIC SPEAKER - $54,200 - Tuesday the 5th of February 2013
Bureau Of Indian Affairs
CENTRAL OFFICE
MODIFY CONTRACT TO ADD GUARD IN LOBBY - $523,775 - Tuesday the 24th of July 2012
Department Of Navy
NAVSUP FLT LOG CTR SAN DIEGO
TS/RODS OPTION YEAR 3 CMC - $4,584,252 - Wednesday the 26th of September 2012
Department Of Army
W39L USA NG READINESS CENTER
PEER COUNSELING AND OUTREACH SUPPORT SERVICES - $300,000 - Wednesday the 20th of February 2013
Federal Aviation Administration
DEPT OF TRANS/FEDERAL AVIATION ADMIN
PURPOSE: TO INITIALLY FUND PROCUREMENT SUPPORT FOR ABA- FAA FLAT MAIL PROCESSING. DIRECT AWARD- CAPEFOX: 8A, ANC FEDERAL AVIATION ADMINISTRATION (FAA) REQUIRES THE SERVICES OF A MAIL HANDLING PROCESSOR TO COLLECT, SORT, AND DELIVER MAIL CHARACTERIZED AS "FLAT-SIZE" MAIL TO THE UNITED STATES POSTAL SERVICE (USPS). TAS::69 1301::TAS
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