Islam Saqib Ul
- View government funding actions
- Arlington, VA 22202
- Phone: 202-701-4114
- Estimated Number of Employees: 1
- Estimated Annual Receipts: $36
- Business Start Date: 2008
- Contact Person: Saqib Islam
- Contact Phone: 202-701-4114
- Contact Email: saqibislam11@gmail.com
- Business Structure:
- Sole Proprietorship
- Business Type:
- For Profit Organization
- Industries Served: Blank Magnetic and Optical Recording Media Manufacturing, Motion Picture and Video Production, Teleproduction and Other Postproduction Services, Sound Recording Studios, Other Sound Recording Industries, Radio Networks, Radio Stations, Television Broadcasting, Cable and Other Subscription Programming, Data Processing, Hosting, and Related Services, News Syndicates, Internet Publishing and Broadcasting and Web Search Portals, Custom Computer Programming Services, Media Representatives, Independent Artists, Writers, and Performers
- Product Areas: AIR CONDITIONING EQUIPMENT, REFRIGERATION AND AIR CONDITIONING COMPONENTS, REFRIGERATION & AIR CONDITION COMP, FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT, FANS AIR CIRCULATORS & BLOWER EQ, HEAT EXCHANGERS AND STEAM CONDENSERS, HEAT EXCHANGERS & STEAM CONDENSERS, AIR PURIFICATION EQUIPMENT
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $6,600 - Monday the 4th of November 2013
Broadcasting Board Of Governors
OFFICE OF CONTRACTS
ISSUE TASK ORDER AGAINST BBG50-D-12-0002 IN THE AMOUNT OF $6,600.00 (264 HOURS AT THE RATE OF $25.00 PER HOUR) REF IQV027-12-IQ-00155 - $4,400 - Monday the 4th of November 2013
Broadcasting Board Of Governors
OFFICE OF CONTRACTS
MODIFIED TO INCREASE FUNDS IN THE AMOUNT OF $4,400.00. REF IQV027-12-IQ-00128 - $3,950 - Monday the 4th of November 2013
Broadcasting Board Of Governors
OFFICE OF CONTRACTS
ISSUE TASK/DELIVERY ORDER IN THE AMOUNT OF $3,950.00 FOR (158 HOURS AT THE RATE OF $25.00 PER HOUR). - $3,400 - Monday the 4th of November 2013
Broadcasting Board Of Governors
OFFICE OF CONTRACTS
MODIFIED TO INCREASE FUNDS IN THE AMOUNT OF $3,400.00 (REF IQV027-12-IQ-00061) - $20,800 - Monday the 4th of November 2013
Broadcasting Board Of Governors
OFFICE OF CONTRACTS
ISSUE TASK ORDER AGAINST BBG50-D-12-0002 IN THE AMOUNT OF $20,800.00. LW POP: 02/01/2012 - 04/30/2012 - $2,000 - Monday the 4th of November 2013
Broadcasting Board Of Governors
OFFICE OF CONTRACTS
LKW/ASK IQ # V027-12-IQ-00665 INCREASE DELIVERY ORDER #BBG50-J-12-0523 BY 80 ASSIGNMENTS AT $25 PER HOUR - $1,900 - Monday the 4th of November 2013
Broadcasting Board Of Governors
OFFICE OF CONTRACTS
MODIFIED TO INCREASE FUNDS IN THE AMOUNT OF $1,900.00. REF IQV027-12-IQ-00086 - $13,000 - Monday the 4th of November 2013
Broadcasting Board Of Governors
OFFICE OF CONTRACTS
ISSUE TASK ORDER AGAINST BBG50-D-12-0002 IN THE AMOUNT OF $13,000.00 FOR (520 HOURS AT THE RATE OF $25.00 PER HOUR) LW POP: 04/01/2012 - 06/30/2012
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