The Collier Report of U.S. Government Contracting

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Skyline Ultd Inc

Skyline Ultd Inc

  • Contact Person: Keith Daniel
  • Contact Phone: 703-373-5604
  • Contact Email: keith.daniel@Skyline-ultd.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Industries Served: Bus and Other Motor Vehicle Transit Systems, Telecommunications Resellers, All Other Telecommunications, Data Processing, Hosting, and Related Services, Offices of Certified Public Accountants, Other Accounting Services, Engineering Services, Graphic Design Services, Custom Computer Programming Services, Computer Systems Design Services, Computer Facilities Management Services, Other Computer Related Services, Administrative Management and General Management Consulting Services, Human Resources Consulting Services, Marketing Consulting Services, Process, Physical Distribution, and Logistics Consulting Services, Professional, Scientific, and Technical Services
  • Product Areas: ADP DATA ENTRY SERVICES, IT AND TELECOM- DATA ENTRY, AUTOMATED INFORMATION SYSTEM SVCS, IT AND TELECOM- IT STRATEGY AND ARCHITECTURE, ADP ACQUISITION SUP SVCS, IT AND TELECOM- SYSTEM ACQUISITION SUPPORT, SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT, PROGRAM MANAGEMENT/SUPPORT SERVICES, OTHER ADMINISTRATIVE SUPPORT SVCS, SUPPORT- ADMINISTRATIVE: OTHER, DATA COLLECTION SERVICES, SUPPORT- MANAGEMENT: DATA COLLECTION, LOGISTICS SUPPORT SERVICES, SUPPORT- MANAGEMENT: LOGISTICS SUPPORT, SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT, MGT SVCS/CONTRACT & PROCUREMENT SUP, OTHER MANAGEMENT SUPPORT SERVICES, SUPPORT- MANAGEMENT: OTHER

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $975,900 - Tuesday the 5th of July 2016
    Bureau Of Indian Affairs And Bureau Of Indian Education
    CENTRAL OFFICE
    FBMS SUPPORT
  • $97,195 - Tuesday the 5th of July 2016
    Veterans Affairs Department
    674-TEMPLE
    TEMPORARY SERVICES
  • $96,557 - Tuesday the 5th of July 2016
    Department Of Army
    W39L USA NG READINESS CENTER
    LABOR - ADMIN SUP (AQ) - OY1
  • $95,000 - Tuesday the 18th of December 2012
    Department Of Army
    W7QP USPFO ACTIVITY GUAM ARNG
    NON-PERSONAL SERVICES, PROCUREMENT OF SERVICE CONTRACT FOR 1 EA PERSONNEL TO SUPPORT THE ENVIRONMENTAL PROGRAM FOR THE THE GUAM ARMY NATIONAL GUARD.
  • $93,140 - Tuesday the 5th of July 2016
    Veterans Affairs Department
    261-NETWORK CONTRACT OFFICE 21
    PROGRAM SUPPORT
  • $90,000 - Tuesday the 5th of July 2016
    Food And Nutrition Service
    FNS-HQ
    ADDITIONAL FUNDSS TO EXPAND CONSULATNAT CONTRACT TO PROVIDE ASSIST CND STATE SYSTEMS BRANCH IN PROVIDING TECHNICAL ASSISTANCE TO STATES
  • $89,243 - Thursday the 17th of May 2012
    Veterans Affairs Department
    261-NETWORK CONTRACT OFFICE 21
    HOUSING RESOURCES FOR HOMELESS VETERANS INCLUDING CASE MGT
  • $881 - Thursday the 23rd of August 2012
    Department Of Army
    W07V ENDIST N ORLEANS
    THE ABOVE NUMBERED TASK ORDER FOR CENTRAL STRUCTURES SPECIALIST REGIONAL TRAINING IN PHOENIX, ARIZONA AND STRUCTURES SPECIALIST 2 COURSE AT MOFFETT FIELD, CALIFORNIA IS HEREBY MODIFIED TO ADD ADDITIONAL FUNDING TO REIMBURSE TRAVEL COSTS. AS A RESULT OF THIS MODIFICATION, THE TOTAL AMOUNT OF THIS TASK ORDER IS INCREASED BY $881.17 FROM $42,322.98 TO $43,204.15.
  • $863,627 - Wednesday the 19th of September 2012
    Department Of Army
    W6QM MICC CTR-FT KNOX
    PERSONNEL SERVICES
  • $79,000 - Tuesday the 18th of December 2012
    Department Of Army
    W7QP USPFO ACTIVITY GUAM ARNG
    NON-PERSONAL SERVICES, PROCURE SEXUAL ASSAULT PREVENTION&RESPONSE (SAPR) COORDINATOR CONTRACT FOR THE GUAM ARMY NATIONAL GUARD.

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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.