Riptide Software Inc
- View government funding actions
- Oviedo, FL 327654514
- Phone: 321-296-7724
- Corporate URL: www/riptidesoftware.com
- Estimated Number of Employees: 81
- Estimated Annual Receipts: $15,000,000
- Business Start Date: 1995
- Contact Person: Maria Martin
- Contact Phone: 321-296-7724
- Contact Email: maria.martin@riptidesoftware.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Industries Served: Electronic Computer Manufacturing, Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing, Other Professional Equipment and Supplies Merchant Wholesalers, Data Processing, Hosting, and Related Services, Engineering Services, Custom Computer Programming Services, Computer Systems Design Services, Computer Facilities Management Services, Other Computer Related Services, Computer Training, Professional and Management Development Training
- Product Areas: ADP SOFTWARE, INFORMATION TECHNOLOGY SOFTWARE
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $734,303 - Monday the 10th of September 2012
Department Of Navy
COMMANDER
PDSS SUPPORT - $700,000 - Wednesday the 11th of May 2016
Department Of Army
W6QK ACC-ORLANDO
THE PURPOSE OF THIS MODIFICATION IS TO REVISE THE DELIVERY ORDER TO ACCOMMODATE THE AWARD OF TARGET MOD AND TRACR PDSS / PPSS SUPPORT, BOTH CORE AND APERIODIC WORK. THE NEW WORK CONSISTS OF THE BASE YEAR (12 MONTHS IN LENGTH) TO BE FOLLOWED BY THREE OPTIONS OF TWELVE MONTHS EACH, IF NECESSARY. THE NEW CLINS WILL BE CPFF WITH CEILINGS ESTABLISHED UPON AWARD. THE ORIGINAL MINIMUM FUNDING OF $1,000 HAS BEEN APPLIED TO THE AWARD OF THE TRACR PDSS PPSS CORE WORK FOR THE BASE PERIOD. - $6,968 - Thursday the 2nd of February 2012
Department Of Army
W6EC PEO STRI ORLANDO
THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE THE OPTION ASSOCIATED WITH CLIN 0004 FOR LCCS SUPPORT AT FORT RILEY. FUNDING IN THE AMOUNT OF $6,967.50 IS BEING ADDED TO THE CLIN AND THE PERIOD OF PERFORMANCE WILL BE REVISED TO REFLECT A START DATE OF 1 FEB 2012 WITH AN END DATE OF 31 JUL 2012. - $464,867 - Tuesday the 27th of December 2011
Department Of Navy
COMMANDER
PDSS SUPPORT - $321,032 - Wednesday the 11th of May 2016
Department Of Army
W6QK ACC-ORLANDO
THE PURPOSE OF THIS MODIFICATION IS THE FOLLOWING: 1) INCREMENTAL FUNDING OF CLIN 0001 TRACR PDSS PPSS CORE; 2) ADD NEW WORK FOR "CAC UTILITY" TO CLIN 0005 IN THE AMOUNT OF $106,170.33; 3) EXERCISE CLIN 0002 OPTION; 4) REDUCE THE COST AND FEE FOR CLIN 0002 IN THE AMOUNT OF $106,170.33 TO ACCOMMODATE THE AWARD OF CLIN 0005; AND 5) FUND CLIN 0005 IN THE AMOUNT OF $106,170.33. - $2,533,279 - Tuesday the 7th of August 2012
Department Of Navy
COMMANDER
PDSS SUPPORT - $204,164 - Wednesday the 11th of May 2016
Department Of Army
W6QK ACC-ORLANDO
THE PURPOSE OF THIS MODIFICATION IS THE FOLLOWING: 1) ADD NEW WORK FOR THE "TÜL UPGRADE" TO CLIN 0006 IN THE AMOUNT OF $204,164.00; 2) FUND CLIN 0006 VIA SLIN 000601 IN THE AMOUNT OF $191,310.19; 3) FUND CLIN 0006 VIA SLIN 000602 IN THE AMOUNT OF $12,853.81; AND 4) REDUCE THE VALUE OF CLIN 0002 IN THE AMOUNT OF $204,164.00 TO ACCOMMODATE THE CREATION OF CLIN 0006 FOR A NEW APERIODIC TASK. - $15,939 - Thursday the 1st of March 2012
Department Of Army
W6EC PEO STRI ORLANDO
THE PURPOSE OF THIS MODIFICATION IS THE FOLLOWING: 1) MODIFY THE POP OF CLIN 0012 TO ACCOMODATE THE WITS CHARGERS WORK, FROM THE ORIGINAL END DATE OF 29 FEB 12 TO 29 APR 12; 2) MODIFY CLIN 0012 TO ACCOMMODATE THE PROCUREMENT OF THE WITS CHARGERS WHICH WILL RAISE THE NTE AMOUNT TO $15,938.86; 3) ADD FUNDING IN THE AMOUNT OF $15,938.86 TO CLIN 0012 TO ACCOMMODATE THE WITS CHARGERS PROCUREMENT; AND 4) ADD LOCAL CLAUSE 5152.242-5002 CONTRACT ADMINISTRATION DATA (PEO-STRI) (SEP 2006) TO SECTION G. - $1,485,680 - Wednesday the 21st of March 2012
Department Of Navy
COMMANDER
DEVELOPMENTAL SUPPORT - $1,012,651 - Wednesday the 4th of April 2012
Department Of Navy
COMMANDER
DEVELOPMENT SUPPORT FOR CLIN 1004
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