The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Signature A Communications Company Inc dba Signature

  • Signature A Communications Company Inc dba Signature

  • View government funding actions
  • Huntingtown, MD 206399116
  • Phone: 410-535-3477
  • Estimated Number of Employees: 4
  • Estimated Annual Receipts: $1,000,000
  • Business Start Date: 1981
  • Contact Person: Rhoda Allen
  • Contact Phone: 410-535-3477
  • Contact Email: Rhoda@SignaCom.tv
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Industries Served: Motion Picture and Video Production
  • Product Areas: PHOTO/MAP/PRINT/PUBLICATION- FILM/VIDEO TAPE PRODUCTION, FILM/VIDEO TAPE PRODUCTION SERVICES

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $9,050 - Saturday the 1st of December 2012
    National Institute Of Standards And Technology
    DEPT OF COMM/NAT INST STAND AND TECHNOL
    IGF::OT::IGF EDITING SERVICES OTHER FUNCTIONS
  • $75,943 - Tuesday the 20th of November 2012
    National Park Service
    HFC - ACQUISITION MANAGEMENT
    REVISE THE REVIEW AND APPROVAL TIMES FOR AUDIO AND VIDEO PRODUCTION, EXERCISE OPTION A WORK AND INCREASE THE TOTAL AMOUUNT OF THE TASK ORDER FOR THE GEORGE WASHINGTON CARVER NATIONAL MONUMENT PROJECT
  • $41,847 - Tuesday the 20th of November 2012
    National Park Service
    PWR REGIONAL CONTRACTING
    THIS MODIFICATION IS TO REVISE THE REQUIREMENT FOR TEH DVD/BLU-RAY RETAIL DISC, TO ADD ONE NEW SPECIAL FEATURE INTENDED FOR USE ON THE PARKS WEBSITE,TO REVISE THE RIGHT IN DATA REQUIREMENT FOR THE 23-25 MINUTE INTERPRETIVE FILM, AND TO UPDATE DELIVERY SCHEDULE. DUE TO THE REVISED REQUIREMENT FOR TEH DVD/BLU-RAY RETAIL DISC WE ARE EXTENDING THE PERIOD OF PERFORMANCE TO DECEMBER 31, 2012. AS A RESULT OF THE ABOVE, THIS MODIFICATION HEREBY INCREASES THE TASK ORDER BY $41,846.90, RESULTING IN A NEW TASK ORDER TOTAL OF $712,142.53.
  • $2,500 - Tuesday the 20th of November 2012
    National Park Service
    HFC - ACQUISITION MANAGEMENT
    GUARANTEED MINIMUM FOR YEAR 4
  • $20,990 - Wednesday the 7th of November 2012
    National Park Service
    HFC - ACQUISITION MANAGEMENT
    MODIFICATION NUMBER 10 TO REVISE SOW, DELIVERABLES, TIME FOR COMPLETION, REVIEW AND APPROVAL AND PAYMENT SCHEDULES AND INCREASE THE FIRM-FIXED-PRICE.
  • $12,308 - Tuesday the 20th of November 2012
    National Park Service
    HFC - ACQUISITION MANAGEMENT
    REVISE THE SCOPE OF WORK, REVIEW AND APPROVAL TIMES FOR AUDIO AND VIDEO PRODUCTION AND INCREASE THE TOTAL AMOUNT OF THE TASK ORDER FOR THE LITTLE ROCK CENTRAL HIGH SCHOOL NATIONAL HISTORIC SITE PROJECT.

© 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.