The Collier Report of U.S. Government Contracting

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Ses Group & Associates Llc

  • Ses Group & Associates Llc

  • View government funding actions
  • Chesapeake City, MD 219151032
  • Phone:
  • Estimated Number of Employees: 1
  • Estimated Annual Receipts: $100
  • Business Start Date: 2007
  • Contact Person: Ernest Shepard
  • Contact Phone: 443-350-2442
  • Contact Email: admin@sesgrp.com
  • Business Structure:
  • Partnership or Limited Liability Partnership
  • Business Type:
  • For Profit Organization
  • Veteran Owned Business
  • Service Disabled Veteran Owned Business
  • Industries Served: Engineering Services, Testing Laboratories, Custom Computer Programming Services, Computer Systems Design Services, Other Computer Related Services, Office Administrative Services
  • Product Areas: MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS, MAINT-REP OF PUMPS & COMPRESSORS

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $712,145 - Thursday the 22nd of March 2012
    Federal Highway Administration
    OFFICE OF ACQUISITION AND GRANTS MANAGEMENT
    THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDS TO CLINS 0001, 0002, 0003, 0005, AND 0006. THESE CLINS ARE NOW FULLY FUNDED. TOTAL FUNDS IN THE AMOUNT OF $712,145.37 ARE HEREBY OBLIGATED BY THIS MODIFICATION. ACCORDINGLY, THE CONTRACT IS MODIFIED AS FOLLOWS:
  • $41,905 - Tuesday the 24th of July 2012
    Federal Highway Administration
    OFFICE OF ACQUISITION AND GRANTS MANAGEMENT
    THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE ADDITIONAL FUNDING TO THIS TASK ORDER. ACCORDINGLY, $32,440 IS HEREBY OBLIGATED TO THIS TASK ORDER, INCREASING THE TOTAL OBLIGATED AMOUNT FROM $177,096 TO $209,536. $41,905 REMAINS SUBJECT TO AVAILABILITY OF FUNDING.
  • $40,000 - Monday the 14th of November 2011
    Federal Highway Administration
    OFFICE OF ACQUISITION AND GRANTS MANAGEMENT
    "ASPHALT SUSTAINABILITY ISSUES" TASK ORDER.
  • $32,440 - Tuesday the 14th of February 2012
    Federal Highway Administration
    OFFICE OF ACQUISITION AND GRANTS MANAGEMENT
    THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE ADDITIONAL FUNDING TO THIS TASK ORDER. ACCORDINGLY, $32,440 IS HEREBY OBLIGATED TO THIS TASK ORDER, INCREASING THE TOTAL OBLIGATED AMOUNT FROM $177,096 TO $209,536. $41,905 REMAINS SUBJECT TO AVAILABILITY OF FUNDING.
  • $27,500 - Thursday the 17th of November 2011
    Federal Highway Administration
    OFFICE OF ACQUISITION AND GRANTS MANAGEMENT
    THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE TASK ORDER CEILING, OBLIGATE FUNDING, AND EXTEND THE PERFORMANCE OF TASK ORDER DTFH61-08-D-00001-T-10006. ACCORDINGLY, THE TASK ORDER IS MODIFIED AS FOLLOWS: THE CURRENT TASK ORDER CEILING IS HEREBY INCREASED BY $101,845 FROM $149,596 TO $251,441. NEW COST ESTIMATE FOR THIS COST PLUS FIXED FEE TASK ORDER: ESTIMATED COST: $234,991 FEE: $16,450 TOTAL ESTIMATED COST: $251,441 THE STATEMENT OF WORK (SOW) FOR THE TASK ORDER REMAINS UNCHANGED. PERIOD OF PERFORMANCE - ALL WORK UNDER THIS TASK ORDER SHALL BE COMPLETED BY 11/30/2012. FUNDING: 15X0432060-0000-0404320100-4110000000-25305-61006600 $27,500 AVAILABLE FUNDING IS INCREASED BY $27,500 FROM $149,596 TO $177,096. $74,345 IS SUBJECT TO THE AVAILABILITY OF FUNDS. RECAP OF FUNDING: BASE: $84,777 MOD 1: $1,492 MOD 1: $63,327 MOD 2: $27,500 TOTAL: $177,096
  • $200,000 - Saturday the 1st of December 2012
    Federal Highway Administration
    OFFICE OF ACQUISITION AND GRANTS MANAGEMENT
    IGF::OT::IGF OTHER FUNCTIONS: EVALUATION OF THE COMPATIBILITY OF ASPHALT AND ASPHALT ADDITIVES (RAP AND RAS)
  • $14,706 - Tuesday the 1st of May 2012
    Federal Highway Administration
    OFFICE OF ACQUISITION AND GRANTS MANAGEMENT
    THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE, INCREASE TASK ORDER CEILING, OBLIGATE FUNDING, AND ADD ADDITIONAL WORK.
  • $109,276 - Tuesday the 14th of February 2012
    Federal Highway Administration
    OFFICE OF ACQUISITION AND GRANTS MANAGEMENT
    THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE ADDITIONAL FUNDING TO THIS TASK ORDER. ACCORDINGLY, $109,276 IS HEREBY OBLIGATED TO THIS TASK ORDER, INCREASING THE TOTAL OBLIGATED AMOUNT FROM $209,969 TO $319,245. THE TASK ORDER IS NOW FULLY FUNDED. ACCOUNTING INFO: 15X0432060-0000-0404320906-4110000000-25305-610066 00 FUNDED: $75,000.00 15X0432060-0000-0404320100-4110000000-25305-610066 00 (IPRD) FUNDED: $34,276.00

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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.