FedTALLY

Awards for “SILOSMASHERS, INC.

25 awards on this page · sorted by amount · page 2

Award IDRecipientAwarding agencyAmountStartEndNAICSDescription
HSHQDC15J00321SILOSMASHERS, INC.Department of Homeland Security$3.35M
2015-08-272018-08-31541512IGF::CL::IGF
GSI0011AA0002SILOSMASHERS, INC.General Services Administration$2.93M
2010-10-182013-10-04541611PMO SUPPORT SERVICES FOR OCSIT.
HSTS0708F00002SILOSMASHERS, INC.Department of Homeland Security$2.6M
2008-04-052013-02-27541611THIS PR IS BEING MODIFIED TO CHANGE THE FUNDING AMOUNTS TO FULLY FUND THIS REQUEST. THIS PR IS FOR PROGRAM MANAGEMENT SUPPORT SERVICES FOR THE PERIOD OF PERFORMANCE COVERING 7 JAN 08 THROUGH 30 SEP 08. FY08 FUNDING IN THE AMOUNT OF $660,000 IS PLANNED FOR THESE SERVICES. $420,000 FUNDED BY FFDO AND $240,000 FUNDED BY CMSD
DJO2006TO017SILOSMASHERS, INC.Department of Justice$2.6M
2006-02-202009-04-15541611BPI SUPPORT SERVICES
GSV0006PD1015SILOSMASHERS, INC.General Services Administration$2.51M
2006-09-292009-03-31541611E-TRAVEL PROGRAM MANAGEMENT SUPPORT
15F06722F0001644SILOSMASHERS, INC.Department of Justice$2.34M
2022-09-122025-09-11541511SERVICES
HSFEHQ07F0540SILOSMASHERS, INC.Department of Homeland Security$2.3M
2007-07-162008-09-30541611ASSESSMENT IMPLEMENTATION ASSISTANCE
EPG11H00133SILOSMASHERS, INC.Environmental Protection Agency$2.23M
2011-06-072014-05-30541611TECHNICAL ASSISTANCE TO SUPPORT THE OFFICE OF ADMINISTRATION AND RESOURCES MANAGEMENT
GSQPNBQV0016SILOSMASHERS, INC.General Services Administration$1.83M
2009-09-182012-09-30541611DESCR N.A.
EPG14H00902SILOSMASHERS, INC.Environmental Protection Agency$1.67M
2014-05-302015-07-31541611IGF::OT::IGF OEI OTOP SERVICE TRACKING AND REPORTING (STAR) AND TASK TRAACKING TOOL (T3) APPLICATION
HSFLGL14J00421SILOSMASHERS, INC.Department of Homeland Security$1.65M
2014-09-292017-09-28541512''IGF::OT::IGF'' ONSITE CONTRACT CONTENT DEVELOPERS AND DESKTOP AUTHORING TOOLS TO SUPPORT THE ONLINE CAMPUS.
GSQ0014AJ0046SILOSMASHERS, INC.General Services Administration$1.37M
2014-06-052016-06-08541611IGF::OT::IGF
GSQ0515BM0084SILOSMASHERS, INC.General Services Administration$1.32M
2014-06-092016-07-31541611INTEGRATED AWARD ENVIRONMENT ARCHITECTURE AND GOVERNANCE SUPPORTIGF::CT::IGF
INM0106TO39625SILOSMASHERS, INC.Department of the Interior$1.15M
2006-06-132007-06-12541611GOVWORK'S FBMS PROJECT MANAGEMENT AND SYSTEMS INTEGRATION.
HSHQDC08J00037SILOSMASHERS, INC.Department of Homeland Security$1.12M
2008-01-282012-12-30541611PROGRAM MANAGEMENT SUPPORT SERVICES
GS09Q08DN0165SILOSMASHERS, INC.General Services Administration$1.08M
2008-09-252009-09-25541611EOS ACTD SUPPORT
15F06725F0001309SILOSMASHERS, INC.Department of Justice$1.06M
2025-09-082027-09-07541511BUSINESS ANALYST SUPPORT TO THE OFFICE OF THE CHIEF INFORMATION OFFICER, TECHNOLOGY ACQUISITION STRATEGY UNIT (TASU).
HHSM500200400053CSILOSMASHERS, INC.Department of Health and Human Services$876.2K
2004-09-302006-03-31541512IV&V SUPPORT SERVICES FOR THE OFFICE OF INFORMATION SERVICES
GSQ1516IA0003SILOSMASHERS, INC.General Services Administration$871.18K
2015-12-142016-12-13541611IGF::OT::IGF IAE PROGRAM MANAGEMENT SUPPORT SERVICES FOR A 12 MONTH PERIOD.
GS00IAAC0168SILOSMASHERS, INC.General Services Administration$769.48K
2011-12-142012-12-13541618PROGRAM MANAGEMENT SUPPORT SERVICES FOR THE MANDATORY TASK
HSCG2306CPPA241SILOSMASHERS, INC.Department of Homeland Security$649.94K
2006-09-082012-07-25541519DINING FACILITY AUTOMATION
GSQ0015AJ0019SILOSMASHERS, INC.General Services Administration$646.29K
2014-12-122015-12-13541611PROGRAM MANAGMENT SUPPORT SERVICES. THIS NEW ORDER NUMBER CORRESPONDS TO MODIFICAITON 17 OF TASK ORDER GS-00I-AA-C-0168. ALL MODIFICATIONS AND CONTRACT ACTIONS HENCEFORTH WILL REFER TO THE NEW NUMBER. IGF::OT::IGF
HSTS0305FCIO237SILOSMASHERS, INC.Department of Homeland Security$607.23K
2005-09-212010-09-28ITEMS SUPPORT
GSQ0013AH1012SILOSMASHERS, INC.General Services Administration$517.17K
2013-03-122016-04-30541611IGF::OT::IGF OSSS PROJECT MANAGEMENT SUPPORT SERVICES
EPG14H00781SILOSMASHERS, INC.Environmental Protection Agency$507.17K
2013-12-022018-12-01541611IGF::OT::IGF OTHER FUNCTIONS OARM MANAGEMENT SUPPORT SERVICES IN ACCORDANCE WITH THE ATTACHED SOW AND THE VENDOR'S QUOTE. INCREMENTAL FUNDING IN THE AMOUNTS OF $33,250.00 FOR BASE PERIOD SUPPORT SERVICES AND $500.00 FOR BASE PERIOD TRAVEL IS OBLIGATED. THIS T&M TASK ORDER IS INCREMENTALLY FUNDED; THE CONTRACTOR MAY NOT EXCEED THE FUNDED VALUE OF THE CONTRACT, OR THE INDIVIDUAL LINE ITEMS, WITHOUT PRIOR WRITTEN APPROVAL FROM THE CONTRACTING OFFICER. THE CONTRACTOR SHALL NOT INCUR ANY COSTS IN EXCESS OF THE FUNDED CEILING OF THE ORDER. IN THE EVENT THE FUNDED CEILING IS REACHED, WORK SHALL STOP UNTIL ADDITIONAL FUNDING CAN BE ADDED. LABOR RATES FOR EACH PERIOD SHALL BE IN ACCORDANCE WITH THE ATTACHED VENDOR'S HOURLY RATES TABLE DATED 10/15/2013. THE CONTRACTOR SHALL INVOICE FOR THE ACTUAL HOURS WORKED. SUPPORT SERVICES SHALL NOT EXCEED THE CEILING AMOUNTS SET FORTH: BASE PERIOD $112,500.00 OPTION 1 $118,125.00 OPTION 2 $124,031.25 OPTION 3 $130,232.81 OPTION 4 $136,744.45 TRAVEL SHALL BE BILLED AND REIMBURSED IN ACCORDANCE WITH FEDERAL TRAVEL REGULATION. TRAVEL SHALL NOT EXCEED THE CEILING AMOUNTS SET FORTH: BASE PERIOD $10,000.00 OPTION 1 $20,000.00 OPTION 2 $20,000.00 OPTION 3 $20,000.00 OPTION 4 $20,000.00 MAXIMUM CEILING AMOUNT UNDER THIS TASK ORDER IS SET AT $711,633.51 FOR BASE PERIOD AND 4 ADDITIONAL OPTIONS PERIODS.