The Collier Report of U.S. Government Contracting

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Fai Management Services Inc

  • Contact Person: Cecille Combs
  • Contact Phone: 703-641-9088
  • Contact Email: ccombs@mbpce.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Industries Served: Commercial and Institutional Building Construction, Engineering Services, All Other Professional, Scientific, and Technical Services, Facilities Support Services, Professional and Management Development Training
  • Product Areas: ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION), A/E - INSPECT - NON CONTRUCT, ARCHITECT AND ENGINEERING- GENERAL: MANAGEMENT ENGINEERING, A&E MANAGEMENT ENGINEERING SERVICES, OTHER QC/TEST/INSPECT- CONSTRUCTION AND BUILDING MATERIALS, OTHER QC SVCS/CONTRUCT MATERIAL, SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT, PROGRAM MANAGEMENT/SUPPORT SERVICES

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $77,257 - Wednesday the 18th of July 2012
    Department Of Army
    W2SD ENDIST NORFOLK
    SCHEDULING SERVICES
  • $71,729 - Thursday the 7th of June 2012
    Department Of Army
    W2SD ENDIST BALTIMORE
    NGA SUPPORT SERVICES; FT. BELVOIR, VA
  • $55,844 - Thursday the 16th of February 2012
    Department Of Army
    W2SD ENDIST NORFOLK
    QA SUPPORT TO FORT BELVOIR ARMY HOSPITAL, FORT BELVOIR, VA
  • $42,647 - Thursday the 9th of February 2012
    Department Of Army
    W2SD ENDIST NORFOLK
    ARCHITECT TECHNICIAN SUPPORT SERVICES
  • $42,647 - Monday the 7th of May 2012
    Department Of Army
    W2SD ENDIST NORFOLK
    ARCHITECT ENGINEER SERVICES
  • $30,150 - Tuesday the 1st of November 2011
    Department Of Army
    W2SD ENDIST NORFOLK
    SCHEDULING
  • $22,428 - Thursday the 15th of December 2011
    Department Of Army
    W2SD ENDIST NORFOLK
    SCHEDULING
  • $202,701 - Thursday the 22nd of December 2011
    Department Of Army
    W2SD ENDIST BALTIMORE
    FIELD AND OFFICE ENGINEERING SUPPORT
  • $170,069 - Thursday the 15th of December 2011
    Department Of Army
    W2SD ENDIST NORFOLK
    SCHEDULING
  • $147,091 - Friday the 7th of October 2011
    Department Of Army
    W2SD ENDIST BALTIMORE
    SCHEDULING

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The Collier Report
published by 1918 Media LLC.
Information displayed in this dossier has been provided through available open source or public sources. No reliance should be made by readers or Collier Report subscribers. Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances. Requests for the modification of displayed information may be made to help.desk@1918.media.