Awards for “NOBLIS, INC.”
25 awards on this page · sorted by amount · page 46
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| DTFH6105D00002T09050 | NOBLIS, INC. | Department of Transportation | $100.29K | 2009-04-24 | 2012-02-28 | 541330 | MODIFY CONTRACT NUMBER DTFH61-05-D-00002 TO ADD TASK ORDER MI02050, "TECHNICAL SUPPORT FOR RULEMAKING ACTIVITIES RELATED TO THE REAL-TIME SYSTEM MGMT. INFORMATION PROGRAM" |
| N0003908C0005 | NOBLIS, INC. | Department of Defense | $99.99K | 2007-10-15 | 2008-10-31 | 541330 | SBIR PHASE I CONTRACT |
| INDD0200390108 | NOBLIS, INC. | Department of the Interior | $99.98K | 2007-02-12 | 2007-06-29 | — | VHA BUSINESS PROCESS REVIEW |
| SS000830996 | NOBLIS, INC. | Social Security Administration | $99.94K | 2008-09-23 | 2009-11-22 | 541611 | SUPPORT SERVICES FOR THE DEVELOPMENT OF THE AGENCY OPERATED VERIFICATION AND VALIDATION SOFTWARE SYSTEM |
| DTFH6105D00002T10052 | NOBLIS, INC. | Department of Transportation | $99.94K | 2010-09-02 | 2012-02-28 | 541330 | MODIFICATION TO NOBLIS CONTRACT DTFH61-05-D-00002, TASK MI02052, ACTIVE TRAFFIC MANAGEMENT (ATM) RESEARCH PROGRAM SUPPORT THE PURPOSE OF THIS PR IS TO ADD FUNDING TO TASK MI02052, ACTIVE TRAFFIC MANAGEMENT (ATM) RESEARCH PROGRAM SUPPORTUNDER NOBLIS CONTRACT DTFH61-05-D-00002. SPEND PLAN NUMBER: IV.A.1 - $10,000 - CFY IV.A.2 - $25,000 - CFY IV.A.3 - $22.437 - CFY IV.A.4 - $42,500 - CFY ADDING FUNDING |
| GSH1416AA0067 | NOBLIS, INC. | General Services Administration | $99.93K | 2016-02-02 | 2016-10-18 | 541620 | PR201512030007 SF TOOL BPA CALL TASK 79 VIVIAN FIELDS CO IGF::CT::IGF |
| 0015 | NOBLIS, INC. | Department of Defense | $99.85K | 2010-08-03 | 2011-11-11 | 541690 | MIGRATED DATA VALUE UNKNOWN |
| V640C85298 | NOBLIS, INC. | Department of Veterans Affairs | $99.85K | 2008-07-14 | 2008-07-24 | 541611 | LABOR HOURS- 437 PRINCIPAL |
| V640C85381 | NOBLIS, INC. | Department of Veterans Affairs | $99.42K | 2008-08-07 | 2008-08-17 | 541611 | UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- 1 LABOR HOURS: SENIOR PRINCIPAL 6 EA 207.00 1242.00 MANAGER BOC: 2580 FMS LINE: 001 CONTRACT: GS-10F-0189T 2 LABOR HOURS: PRINCIPAL 432 EA 197.00 85104.00 BOC: 2580 FMS LINE: 001 CONTRACT: GS-10F-0189T 3 TRAVEL OVERNIGHT FOR PRINCIPAL 1 EA 13072.00 13072.00 MANAGERS BOC: 2580 FMS LINE: 001 52.252-2 CLAUSES INCORPORATED BY REFERENCE (JUN 88). CONTRACT INCORPORATES ONE OR MORE CLAUSES BY REFERENCE WITH THE SAME FORCE AND EFFECT AS IF THEY WERE GIVEN IN FULL TEXT. UPON REQUEST THE CONTRACTING OFFICER WILL MAKE THEIR FULL TEXT AVAILABLE: FEDERAL ACQUISITION REGULATION (48 CFR CHAPTER 1) CLAUSES 52.211-16 VARIATION IN QUANTITY (APR 1984) 52.211-17 DELIVERY OF EXCESS QUANTITIES (SEPT 1989) 52.222-3 CONVICT LABOR (AUG 1996) 52.222-26 EQUAL OPPORTUNITY (APR 1984) 52.222-36 AFFIRMATIVE ACTION FOR WORKERS WITH DISABILITIES (JUN 1998) 52.222-41 SERVICE CONTRACT ACT OF 1965 AS AMENDED (MAY 1989) 52.223-6 DRUG FREE WORKPLACE (JAN 1997) 52.225-3 BUY AMERICAN ACT-SUPPLIES (JAN 1994) 52.228-5 INSURANCE-WORK ON A GOVERNMENT INSTALLATION (JAN 97) 52.232-1 PAYMENTS (APR 1984) 52.232-8 DISCOUNTS FOR PROMPT PAYMENT (MAY 1997) 52.232-25 PROMPT PAYMENT (JUN 1997) 52.232-33 MANDATORY INFORMATION FOR ELECTRONIC FUNDS TRANSFERPAYMENT (AUG 1996) 52.233-1 DISPUTES (OCT 1995) 52.233-3 PROTEST AFTER AWARD (AUG 1996) 52.243-2 CHANGES-FIXED PRICE (AUG 1987) 52.249-1 TERMINATION FOR CONVENIENCE OF THE GOVERNMENT (FIXED PRICE) (SHORT FORM) (APR 1984) VETERANS ADMINISTRATION ACQUISITION REGULATION CLAUSES (48CFR CHAPTER 8) 852.237-70 CONTRACTOR RESPONSIBILITIES (APR 1984) 852.270-1 REPRESENTATIVES OF CONTRACTING OFFICERS (APR 1984) 852.270-4 COMMERCIAL ADVERTISING (NOV 1984) *** ESTIMATED PURCHASE ORDER *** NOBLIS, INC. FOR TECHNICAL AND PRICE PROPOSAL (#P3724) TO SUPPORT THE SUBJECT EFFORT. THIS RESPONSE IS SUBMITTED UNDER OUR GSA MOBIS SCHEDULE GS-10F-0189T. TO SUPPORT CARF PREPARATION FOR SPINAL CORD INJURY SERVICE. FOR FURTHER INFORMATION PLEASE CONTACT NORA LYNN DWINELL AT EXTENSION 65556. V.A. TRANSACTION NUMBERS: 640-08-4-503-0003 END OF DISPLAY--PRESS RETURN OR ENTER '^' TO HALT: |
| 0013 | NOBLIS, INC. | Department of Defense | $99.2K | 2009-08-24 | 2010-12-15 | 541690 | ISTE&AS SERVICES. |
| DOCDG133E07CQ0030T0007 | NOBLIS, INC. | Department of Commerce | $98.9K | 2007-12-20 | 2008-08-30 | 541330 | CERTIFICATION AND ACCREDITATION TO SUPPORT CLASS |
| INDD0800020010 | NOBLIS, INC. | Department of the Interior | $97.95K | 2008-09-26 | 2009-04-01 | 541330 | GROUNDWATER RESOURCE EVALUATION |
| 0002 | NOBLIS, INC. | Department of Defense | $97.87K | 2011-04-14 | 2011-09-30 | 541990 | PEER REVIEW LABOR |
| 00063200308CD0200390020NBCHD020039 | NOBLIS, INC. | Department of the Interior | $97.46K | 2003-08-15 | 2003-12-31 | 541519 | — |
| 0002 | NOBLIS, INC. | Department of Defense | $97.08K | 2014-07-15 | 2015-05-30 | 334515 | ADEPT REPAIR AND EVALUATION |
| 0033 | NOBLIS, INC. | Department of Defense | $97K | 2008-09-08 | 2009-04-30 | 541330 | LOT II - 1ST OPTION YEAR |
| INDD0200390030 | NOBLIS, INC. | Department of the Interior | $96.57K | 2003-11-18 | 2004-05-12 | — | MITRETEK HQDA BIO MGT OFFICE |
| 0015 | NOBLIS, INC. | Department of Defense | $95.85K | 2008-09-24 | 2009-10-31 | 541620 | ER - 155005 - STRAT & TECH SUPPORT HQDA |
| IND06PD76328 | NOBLIS, INC. | Department of the Interior | $95.61K | 2006-09-01 | 2007-10-31 | — | GROUNDWATER RESOURCE EVALUATION |
| 0045 | NOBLIS, INC. | Department of Defense | $95.06K | 2011-09-20 | 2011-12-30 | 541330 | PROGRAM SUPPORT AND TECHNICAL SERVICES |
| DTFAWA10F00025 | NOBLIS, INC. | Department of Transportation | $95K | 2010-03-18 | 2011-03-11 | 541611 | NVS ACQUISITION STRATEGY INDUSTRIAL ENGINEER. PLEASE REFERENCE SPEND PLAN # 10-AJW5400-3001. NVS FUNDS ARE BEING EXPENSED AS THE PROGRAM IS CURRENTLY IN THE INVESTMENT ANALYSIS PHASE; NO ASSETS ARE BEING PROCURED. TAS::69 8107::TAS |
| 0087 | NOBLIS, INC. | Department of Defense | $95K | 2008-07-07 | 2008-12-31 | 541620 | INDEPENDENT SYSTEMS ENGINEERING AND ACQUISITION SUPPORT TO T |
| 0016 | NOBLIS, INC. | Department of Defense | $93.5K | 2010-11-29 | 2011-09-30 | 541690 | MIGRATED DATA VALUE UNKNOWN |
| 0083 | NOBLIS, INC. | Department of Defense | $92K | 2008-06-12 | 2009-06-14 | 541620 | SPECIALIZED TECHNICAL SUPPORT FOR AF/A7CAR AND HQ AFCEE/TDV |
| DJFA9G08023104 | NOBLIS, INC. | Department of Justice | $91.86K | 2009-06-15 | 2010-06-15 | 541611 | 0200-LABOR/TRAVEL TWST |