The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Touchstone Consulting Group Incorporated as Touchstone

  • Touchstone Consulting Group Incorporated as Touchstone

  • View government funding actions
  • Washington, DC 200361621
  • Estimated Number of Employees: 120
  • Estimated Annual Receipts: $7,000,000

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $68,963 - Wednesday the 12th of October 2011
    US Coast Guard
    CEU PROVIDENCE
    PLANNING/REAL PROPERTY PROJECT ADMINISTRATION SERVICES CONTRACT
  • $663,000 - Monday the 12th of March 2012
    Office Of Procurement Operations
    NATIONAL PROTECTION AND PROGRAMS ACQUISITION DIVISION
    THE PURPOSE OF THIS PURCHASE REQUEST MODIFICATION IS TO ADD ADDITIONAL FUNDS IN THE AMOUNT OF $1,008,246 TO OPTION 2 CLIN 2004 UNDER TASK ORDER HSHQDC-09-J-00069 AND ALSO TO MOVE $2500.00 FROM TRAVEL (CLIN 2005) TO OTHER DIRECT COSTS (CLIN 2006).
  • $58,039 - Tuesday the 7th of August 2012
    Office Of Administrator
    THE INTERNAL ACQUISITION DIVISION (IAD)
    INCREMENTAL FUNDS ADDED.
  • $44,481 - Thursday the 13th of October 2011
    US Coast Guard
    CEU PROVIDENCE
    SCANNING PROJECT HIRE
  • $34,481 - Tuesday the 20th of March 2012
    US Coast Guard
    CEU PROVIDENCE
    PLANNING/REAL PROPERTY PROJECT ADMINISTRATION SERVICES CONTRACT
  • $273,399 - Wednesday the 13th of June 2012
    Office Of Procurement Operations
    NATIONAL PROTECTION AND PROGRAMS ACQUISITION DIVISION
    THE PURPOSE OF THIS PR ACTION IS TO CONTINUE PERFORMANCE AT THE CURRENT LEVEL OF EFFORT FOR THE PERIOD 06/13/12 TO 8/01/13 UNDER CONTRACT HSHQDC-09-J-00069. TOTAL FUNDING IS $274,126.00.
  • $241,324 - Tuesday the 31st of July 2012
    Office Of Procurement Operations
    NATIONAL PROTECTION AND PROGRAMS ACQUISITION DIVISION
    THE PURPOSE OF THIS PR ACTION IS TO CONTINUE PERFORMANCE AT THE CURRENT LEVEL OF EFFORT FOR THE PERIOD 8/2/2012 TO 10/31/2012 UNDER CONTRACT HSHQDC-09-J-00069. TOTAL FUNDING IS $519,583.80.
  • $22,240 - Tuesday the 20th of March 2012
    US Coast Guard
    CEU PROVIDENCE
    SCANNING PROJECT HIRE
  • $199,743 - Tuesday the 21st of August 2012
    Office Of Administrator
    THE INTERNAL ACQUISITION DIVISION (IAD)
    ADDED FUNDING AND RECOGNIZED NAME CHANGE AGREEMENT.
  • $154,146 - Monday the 6th of February 2012
    Federal Emergency Management Agency
    SUPPORT SERVICES SECTION
    ADDITIONAL FUNDING FOR OPTION PERIOD II

© 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.