Lafayette Group Inc
- View government funding actions
- Vienna, VA 221823964
- Phone: 703-760-8866
- Corporate URL: www.lafayettegroup.com
- Estimated Number of Employees: 49
- Estimated Annual Receipts: $5,400,000
- Business Start Date: 1994
- Contact Person: Scott Booth
- Contact Phone: 703-760-8866
- Contact Email: sbooth@lafayettegroup.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Industries Served: Engineering Services, Administrative Management and General Management Consulting Services, Other Management Consulting Services, Other Scientific and Technical Consulting Services, Document Preparation Services, Telephone Answering Services
- Product Areas: ENGINEERING AND TECHNICAL SERVICES, SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL, SUPPORT- PROFESSIONAL: COMMUNICATIONS, COMMUNICATIONS SERVICES, SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $895,439 - Wednesday the 1st of October 2014
Office Of Procurement Operations
NATIONAL PROTECTION AND PROGRAMS ACQUISITION DIVISION
REQUEST FOR MODIFICAITON PR TO EXERCISE OPTION YEAR 1 OF THE OEC EXTERNAL AFFAIRS SUPPORT TASK ORDER HSHQDC-11-J-00303. THIS MODIFICATION WILL EXERCISE CLIN 1001 - STRATEGIC COMMUNICATIONS AND OUTREACH, CLIN 1002 - PUBLIC AFFAIRS SUPPORT, CLIN 1003 - EXHIBIT DISPLAY PLANNING AND SUPPORT, CLIN 1004 - EXTERNAL AFFAIRS PROJECT MANAGEMENT PLANNING, CLIN 1007 - TASK MANAGEMENT, CLIN 1008 - TRAVEL, AND CLIN 1009 - OTHER DIRECT COSTS. THIS MODIFICATION WILL ALSO REQUIRE A CHANGE OF CONTRACTING OFFICER'S REPRESENTATIVE (COR) TO EMILY EARLY, VICE DARRELL SMITH. ALL OTHER TERMS AND CONDITIONS OF THIS TASK ORDER REMAIN UNCHANGED. - $88,007 - Wednesday the 1st of October 2014
Office Of Procurement Operations
NATIONAL PROTECTION AND PROGRAMS ACQUISITION DIVISION
MODFICATION TO ACTIVATE SURGE SUPPORT CLIN 0005 ON TASK ORDER HSHQDC-11-J-00303 IN THE AMOUNT OF $88,006.76. - $869,998 - Wednesday the 22nd of February 2012
Department Of Navy
SPACE AND NAVAL WARFARE SYSTEMS
INTEROPERABLE COMMUNICATIONS ASSIST PRO - INCR FUNDING MOD - $500,000 - Thursday the 7th of June 2012
Department Of Navy
SPACE AND NAVAL WARFARE SYSTEMS
INTEROPERABLE COMMUNICATIONS TECHNICAL ASSISTANCE - $4,899,692 - Wednesday the 11th of July 2012
Department Of Navy
SPACE AND NAVAL WARFARE SYSTEMS
ICTAP - INCR FUNDING MOD - $2,713,234 - Tuesday the 25th of September 2012
Department Of Navy
SPACE AND NAVAL WARFARE SYSTEMS
INTEROPERABLE COMMS SPECIAL PROJECTS - $200,000 - Friday the 25th of May 2012
Department Of Navy
SPACE AND NAVAL WARFARE SYSTEMS
BORDER INTEROPERABLE DEMO TECH ASSIST - $17,165 - Thursday the 6th of February 2014
Internal Revenue Service
DEPT OF TREAS/INTERNAL REVENUE SERVICE
WIRE TAP MONITORING - $1,000,000 - Monday the 28th of November 2011
Department Of Navy
SPACE AND NAVAL WARFARE SYSTEMS
INTEROPERABLE COMMUNICATIONS ASSIST PROGRAM - INCREMENTAL FUNDING MODIFICATION
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