Sprinkle Consulting Inc
- View government funding actions
- Lutz, FL 335496474
- Phone: 813-949-7449
- Estimated Number of Employees: 25
- Estimated Annual Receipts: $3,745,423
- Business Start Date: 1982
- Contact Person: Dallas Evans
- Contact Phone: 813-949-7449
- Contact Email: devans@landisevans.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Subchapter S Corporation
- Industries Served: Architectural Services, Engineering Services, Drafting Services, Administrative Management and General Management Consulting Services, Professional and Management Development Training
- Product Areas: IT AND TELECOM- SYSTEMS DEVELOPMENT, ADP SYSTEMS DEVELOPMENT SERVICES, ADP SYSTEMS ANALYSIS SERVICES, IT AND TELECOM- SYSTEMS ANALYSIS, AUTOMATED INFORMATION SYSTEM SVCS, IT AND TELECOM- IT STRATEGY AND ARCHITECTURE, PROGRAMMING SERVICES, IT AND TELECOM- PROGRAMMING, IT AND TELECOM- DATA CONVERSION, ADP DATA CONVERSION SERVICES, ADP ACQUISITION SUP SVCS, IT AND TELECOM- SYSTEM ACQUISITION SUPPORT
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $105,000 - Thursday the 27th of February 2014
Federal Highway Administration
OFFICE OF ACQUISITION AND GRANTS MANAGEMENT
THIS TASK ORDER IS ISSUED FOR THE UPDATE OF FHWA-NHI-151018 TRAFFIC MONITORING GUIDE. - $100,000 - Thursday the 27th of February 2014
Federal Highway Administration
OFFICE OF ACQUISITION AND GRANTS MANAGEMENT
OTHER FUNCTION THIS MODIFICATION IS ISSUED TO: 1. DELETE THE TEXT ON PAGE 2 OF THE OF-347, DATED 04/05/2011, IN ITS ENTIRETY. 2. DELETE THE TEXT ON PAGE 2 OF MODIFICATION 000001, DATED 08/17/2011, IN ITS ENTIRETY. 3. TRANSFER THE TOTAL ESTIMATED TRAVEL COSTS FOR CLINS 00007, 00008, 00009, AND 00010 TO CLIN 00006. AS A RESULT THE TOTAL ESTIMATED AMOUNT OF TRAVEL FOR CLIN 00006 IS $150,000. 4. DELETE CLINS 00007, 00008, 00009, AND 00010. 5. REVISE THE ITEM DESCRIPTION OF CLIN 00006, AS SET FORTH ON PAGE 4. 6. INCREASE THE OBLIGATED FUNDS BY $100,000 FROM $110,900 TO $210,900. - $100,000 - Thursday the 27th of February 2014
Federal Highway Administration
OFFICE OF ACQUISITION AND GRANTS MANAGEMENT
IGF::OT::IGF THIS TASK ORDER IS ISSUED FOR THE UPDATE OF FHWA-NHI-151018 TRAFFIC MONITORING GUIDE. - $100,000 - Thursday the 27th of February 2014
Federal Highway Administration
OFFICE OF ACQUISITION AND GRANTS MANAGEMENT
OTHER FUNCTION THIS MODIFICATION IS ISSUED TO: 1. DELETE THE TEXT ON PAGE 2 OF THE OF-347, DATED 04/05/2011, IN ITS ENTIRETY. 2. DELETE THE TEXT ON PAGE 2 OF MODIFICATION 000001, DATED 08/17/2011, IN ITS ENTIRETY. 3. TRANSFER THE TOTAL ESTIMATED TRAVEL COSTS FOR CLINS 00007, 00008, 00009, AND 00010 TO CLIN 00006. AS A RESULT THE TOTAL ESTIMATED AMOUNT OF TRAVEL FOR CLIN 00006 IS $150,000. 4. DELETE CLINS 00007, 00008, 00009, AND 00010. 5. REVISE THE ITEM DESCRIPTION OF CLIN 00006, AS SET FORTH ON PAGE 4. 6. INCREASE THE OBLIGATED FUNDS BY $100,000 FROM $110,900 TO $210,900.
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Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances.
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