The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Macrosys Llc dba Mcro Sys Rsarch And Tech

  • Contact Person: Vincent Fang
  • Contact Phone: 202-491-8075
  • Contact Email: VINCENT.FANG@MACROSYSRT.COM
  • Business Structure:
  • Partnership or Limited Liability Partnership
  • Business Type:
  • Minority Owned Business
  • For Profit Organization
  • Asian-Pacific American Owned
  • Limited Liability f
  • Industries Served: Libraries and Archives, Engineering Services, Graphic Design Services, Custom Computer Programming Services, Computer Systems Design Services, Computer Facilities Management Services, Other Computer Related Services, Administrative Management and General Management Consulting Services, Marketing Consulting Services, Environmental Consulting Services, Other Scientific and Technical Consulting Services, Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology), 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, Administrative and Support and Waste Management and Remediation Services
  • Product Areas: COST BENEFIT ANALYSES, SPECIAL STUDIES/ANALYSIS- COST BENEFIT, SPECIAL STUDIES/ANALYSIS- DATA (OTHER THAN SCIENTIFIC), STUDY/DATA - OTHER THAN SCIENTIFIC, ECONOMIC STUDIES, SPECIAL STUDIES/ANALYSIS- ECONOMIC, SPECIAL STUDIES/ANALYSIS- MATHEMATICAL/STATISTICAL, MATHEMATICAL/STATISTICAL ANALYSES, REGULATORY STUDIES, SPECIAL STUDIES/ANALYSIS- REGULATORY, DATA COLLECTION SERVICES, SUPPORT- MANAGEMENT: DATA COLLECTION, ARTS/GRAPHICS SERVICES, PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS, PHOTO/MAP/PRINT/PUBLICATION- TECHNICAL WRITING, TECHNICAL WRITING SERVICES

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $99,621 - Thursday the 23rd of February 2012
    Immediate Office Of Secretary Of Transportation
    DEPT OF TRANS/OST
    PR TO CREATE A NEW TASK ORDER DTOS59-09-D-00462 FOR NATIONAL TRANSPORTATION STATISTICS
  • $97,423 - Wednesday the 4th of January 2012
    Immediate Office Of Secretary Of Transportation
    DEPT OF TRANS/OST
    NEW CONTRACT FOR TSAR
  • $94,132 - Friday the 17th of February 2012
    Immediate Office Of Secretary Of Transportation
    DEPT OF TRANS/OST
    NEW DELIVERY ORDER FOR ADMINISTRATIVE SERVICES
  • $89,703 - Tuesday the 14th of February 2012
    Federal Highway Administration
    OFFICE OF ACQUISITION AND GRANTS MANAGEMENT
    THE PURPOSE OF THIS MODIFICATION IS TO FULLY FUND THIS TASK ORDER. FUNDS IN THE AMOUNT OF $89,702.60 ARE HEREBY OBLIGATED TO THIS TASK ORDER. THE TOTAL AMOUNT OF FUNDING OBLIGATED TO THIS TASK ORDER IS $163,985.60.
  • $84,124 - Friday the 4th of May 2012
    Immediate Office Of Secretary Of Transportation
    DEPT OF TRANS/OST
    MODIFICATION TO ADD REMAINING FUNDING TO OPTION PERIOD 3.
  • $80,821 - Tuesday the 23rd of April 2013
    Immediate Office Of Secretary Of Transportation
    DEPT OF TRANS/OST
    IGF::OT::IGF PR TO CREATE A NEW TASK ORDER DTOS59-09-D-00462 FOR TRANSPORTATION SERVICES INDEX
  • $675,000 - Monday the 7th of May 2012
    Immediate Office Of Secretary Of Transportation
    DEPT OF TRANS/OST
    MODIFICATION TO ADD INCREMENTAL FUNDING IN THE AMOUNT OF $675,000.00
  • $66,875 - Friday the 17th of February 2012
    Immediate Office Of Secretary Of Transportation
    DEPT OF TRANS/OST
    PR TO EXERCISE CREATE AN NEW TASK ORDER TO DTOS5-09-D-00462 FOR INTERNATIONAL FREIGHT DATA AND BORDER CROSSING DATA INTEGRATION
  • $6,189 - Tuesday the 23rd of April 2013
    Immediate Office Of Secretary Of Transportation
    DEPT OF TRANS/OST
    IGF::OT::IGF FOR OTHER FUNCTIONS THIS IS A TASK ORDER ON IDIQ CONTRACT #DTOS59-09-00462. IT IS A SHORT-TERM CONTRACT TO CORRECT DATA ANOMALIES IN THE 2010 NCFO DATABASE.
  • $60,407 - Tuesday the 19th of June 2012
    Immediate Office Of Secretary Of Transportation
    DEPT OF TRANS/OST
    EXERCISE OPTION PERIOD 1 AND FUND IT IN THE AMOUNT OF $60,407.00

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