Bashen Corporation
- View government funding actions
- Houston, TX 770572627
- Phone: 713-780-8056
- Corporate URL: www.bashencorp.com
- Estimated Number of Employees: 25
- Estimated Annual Receipts: $3,000,000
- Business Start Date: 1994
- Contact Person: Janet Bashen
- Contact Phone: 713-780-8056
- Contact Email: jbashen@bashencorp.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Minority Owned Business
- Self Certified Small Disadvantaged Business
- For Profit Organization
- Economically Disadvantaged Women Small Owned Business
- Woman Owned Small Business
- Woman Owned Business
- American Indian Owned
- Black American Owned
- Subchapter S Corporation
- Industries Served: Software Publishers, Custom Computer Programming Services, Computer Systems Design Services, Other Computer Related Services, Administrative Management and General Management Consulting Services, Human Resources Consulting Services, Other Management Consulting Services, All Other Professional, Scientific, and Technical Services, Office Administrative Services, Telephone Answering Services, Investigation Services, Computer Training, Professional and Management Development Training, Business Associations
- Product Areas: IT AND TELECOM- TELEPROCESSING, TIMESHARE, AND CLOUD COMPUTING, ADP TELEPROCESSING & TIMESHARE, IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS, SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS, OPERATIONS RESEARCH & QUANTITATIVE, SUPPORT- PROFESSIONAL: POLICY REVIEW/DEVELOPMENT, POLICY REVIEW/DEVELOPMENT SERVICES, SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT, PROGRAM MANAGEMENT/SUPPORT SERVICES, LEGAL SERVICES, SUPPORT- PROFESSIONAL: LEGAL, SUPPORT- PROFESSIONAL: PATENT AND TRADEMARK, PATENT AND TRADEMARK SERVICES, OTHER PROFESSIONAL SERVICES, SUPPORT- PROFESSIONAL: OTHER, OTHER MANAGEMENT SUPPORT SERVICES, SUPPORT- MANAGEMENT: OTHER, LECTURES FOR TRAINING, EDUCATION/TRAINING- LECTURES
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $88,700 - Friday the 18th of May 2012
Office Of Justice Programs
ACQUISITION MANAGEMENT DIVISION
EEO INVESTIGATIONS - $8,700 - Thursday the 24th of September 2015
Transportation Security Administration
OFFICE OF ACQUISITION
IGF::OT::IGF THE PURPOSE OF THIS PR IS TO FUND A DELIVERY ORDER AGAINST BPA# HSTS02-10-A-OSC028 FOR 3 CASE ASSIGNMENTS WITH THE FOLLOWING SERVICE DESCRIPTIONS; 3 IND CASE (ONE ISSUE). THE POP SHOULD BE ONE YEAR FROM DATE OF AWARD. - $8,700 - Thursday the 24th of September 2015
Transportation Security Administration
OFFICE OF ACQUISITION
IGF::OT::IGF THE PURPOSE OF THIS DELIVERY ORDER AGAINST BPA# HSTS02-10-A-OSC028 FOR 3 CASE ASSIGNMENTS WITH THE FOLLOWING SERVICE DESCRIPTIONS; 3 IND CASE ONE ISSUE. THE PERIOD OF PERFORMANCE SHOULD BE ONE YEAR FROM DATE OF AWARD. - $8,700 - Thursday the 24th of September 2015
Transportation Security Administration
OFFICE OF ACQUISITION
IGF::OT::IGF THE PURPOSE OF THIS PR IS TO FUND A DELIVERY ORDER AGAINST BPA# HSTS02-10-A-OSC028 FOR 3 CASE ASSIGNMENTS WITH THE FOLLOWING SERVICE DESCRIPTIONS; 3 IND CASE (ONE ISSUE). THE POP SHOULD BE ONE YEAR FROM DATE OF AWARD. BASHEN CORPORATION HSTS02-10-A-OSC028 AMT: $8,700.00 PLEASE ROUTE TO CS YAGUE NGOM; CO KEVIN ALEXANDER - $7,030 - Tuesday the 28th of February 2012
Court Services Andfender Supervision Agency
COURT SERVICES & OFFENDER SUPERVISON AGENCY
CONTRACTOR SHALL PROVIDE EEO INVESTIGATIVE SERVICES - $6,741 - Thursday the 24th of September 2015
Transportation Security Administration
OFFICE OF ACQUISITION
THE PURPOSE OF THIS PR IS TO FUND A TASK ORDER AGAINST THE PARENT BPA FOR APPROXIMATELY 33 CASE ASSIGNMENTS. THE PERIOD OF PERFORMANCE WILL BE ONE (1) YEAR FROM DATE OF AWARD. VENDOR: BASHEN CORPORATION HSTS02-10-A-OSC028 $100,000 PLEASE ROUTE TO CO: JOHN CULMER, CS: ELENA GRIGORIEVA - $60,000 - Wednesday the 9th of May 2012
Centers For Medicare And Medicaid Services
DEPT OF HHS/CMS
COORDINATION OF ALLEGATIONS OF WORKPLACE HARASSMENT - $5,940 - Thursday the 24th of September 2015
Transportation Security Administration
OFFICE OF ACQUISITION
THE PURPOSE OF THIS PR IS TO FUND A DELIVERY ORDER AGAINST BPA# HSTS02-10-A-OSC028 FOR 10 CASE ASSIGNMENTS WITH THE FOLLOWING SERVICE DESCRIPTIONS; 4 IND CASE - ONE ISSUE, 6 IND CASE - CONTINUING VIOLATION. BASHEN CORPORATION HSTS02-10-A-OSC028 AMT: $30,600 THE POP IS ONE YEAR FROM DATE OF AWARD. PLEASE ROUTE TO: CS ELENA GRIGORIEVA CO KEVIN ALEXANDER - $5,800 - Thursday the 24th of September 2015
Transportation Security Administration
OFFICE OF ACQUISITION
IGF::OT::IGF THE PURPOSE OF THIS PR IS TO FUND A DELIVERY ORDER IN THE AMOUNT OF$5,800.00 AGAINST BPA# HSTS02-10-A-OSC028 FOR 2 CASE ASSIGNMENTS WITH THE FOLLOWING SERVICE DESCRIPTIONS; 2 IND CASE (ONE ISSUE). THE POP SHOULD BE ONE YEAR FROM DATE OF AWARD. - $5,800 - Thursday the 24th of September 2015
Transportation Security Administration
OFFICE OF ACQUISITION
IGF::OT::IGF THE PURPOSE OF THIS PR IS TO FUND A DELIVERY ORDER IN THE AMOUNT OF $5,800.00 AGAINST BPA# HSTS02-10-A-OSC028 FOR 2 CASE ASSIGNMENTS WITH THE FOLLOWING SERVICE DESCRIPTIONS; 2 IND CASE (ONE ISSUE). THE POP SHOULD BE ONE YEAR FROM DATE OF AWARD.
© Copyright 2019
The Collier Report published by 1918 Media LLC.
Information displayed in this dossier has been provided through available open source or public sources.
No reliance should be made by readers or Collier Report subscribers.
Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances.
Requests for the modification of displayed information may be made to help.desk@1918.media.