North Star Group Llc The
- View government funding actions
- Washington, DC 200242520
- Phone: 202-715-0123
- Corporate URL: www.northstargroupllc.com
- Estimated Number of Employees: 42
- Estimated Annual Receipts: $7,642,349
- Business Start Date: 2005
- Contact Person: Robert Olsen
- Contact Phone: 667-401-5105
- Contact Email: rolsen@northstargroupllc.com
- Business Structure:
- Other
- Business Type:
- For Profit Organization
- Veteran Owned Business
- Limited Liability f
- Industries Served: All Other Information 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, Other Management Consulting Services, Other Scientific and Technical Consulting Services, Professional and Management Development Training
- Product Areas: LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES, LEASE-RENT OF MEDICAL-DENTAL-VET EQ
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $850,000 - Friday the 2nd of March 2012
Federal Aviation Administration
DEPT OF TRANS/FEDERAL AVIATION ADMIN
THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING AND TO CORRECT TASK ORDER 2001. TAS::69 8107::TAS - $7,706,000 - Tuesday the 11th of September 2012
Federal Aviation Administration
DEPT OF TRANS/FEDERAL AVIATION ADMIN
THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 3, ADD TASK ORDERS 3001, 3002, 3003, AND 3004, APPLY PERFORMANCE METRICS, AND ADD FUNDING. TAS::69 8107::TAS - $383,352 - Tuesday the 2nd of April 2013
Federal Aviation Administration
DEPT OF TRANS/FEDERAL AVIATION ADMIN
FAA ATO TECHNICAL TRAINING CONTRACT SUPPORT: THIS IS A SUPPORT SERVICES CONTRACT FOR THE FAA ATO OFFICE OF TECHNICAL TRAINING. IGF::CL::IGF - $3,229,901 - Tuesday the 26th of February 2013
Federal Aviation Administration
DEPT OF TRANS/FEDERAL AVIATION ADMIN
THE PURPOSE OF THIS DELIVERY ORDER 0001 MODIFICATION 0010 IS TO INCREASE FUNDING. TAS::69 8107::TAS - $200,000 - Saturday the 22nd of December 2012
Federal Aviation Administration
DEPT OF TRANS/FEDERAL AVIATION ADMIN
THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE NTE LABOR HOURS FOR OPTION YEAR 2, ADD NEW LABOR CATEGORIES, ADD A NEW TASK ORDER AND ADD INCREMENTAL FUNDING TO THE CONTRACT. TAS::69 8107::TAS - $200,000 - Tuesday the 7th of August 2012
Federal Aviation Administration
DEPT OF TRANS/FEDERAL AVIATION ADMIN
THE PURPOSE OF THIS MODIFICATION IS TO ADD TASK ORDER 2004 (CLOUD COMPUTING), ADD INCREMENTAL FUNDING TO TASK ORDER 2001, DELETE TASK ORDER 2003, AND MAKE CHANGES IN TASK ORDER 2002. TAS::69 8107::TAS - $200,000 - Monday the 19th of December 2011
Federal Aviation Administration
DEPT OF TRANS/FEDERAL AVIATION ADMIN
THE PURPOSE OF THIS MODIFICATION IS TO ADD TASK ORDER 2002 AND INCREMENTAL FUNDING. TAS::69 8107::TAS - $200,000 - Saturday the 22nd of December 2012
Federal Aviation Administration
DEPT OF TRANS/FEDERAL AVIATION ADMIN
THE PURPOSE OF THIS MODIFICATION IS TO ADD TASK ORDER 3005 WITH FUNDING AND MAKE ADMINISTRATIVE CHANGES. TAS::69 1301::TAS - $136,067 - Tuesday the 14th of August 2012
Federal Aviation Administration
DEPT OF TRANS/FEDERAL AVIATION ADMIN
THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING. TAS::69 8107::TAS
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