NEW ACTION: (3) LINES OF ACCOUNTING ON THIS PR VENDOR: NETSTAR-1 GOVERNMENT CONSULTING AAP#: 65488 POP: 1 O…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- HSCG2310F2DA032
- Contractor
- Awarding agency
- Department of Homeland Security
- Sub-agency / office
- U.S. Coast Guard
- Award amount
- $0
- Period of performance
- Sep 22, 2010 – Sep 30, 2011
- NAICS
- 541611 — Administrative Management and Consulting Services
- Place of performance
- DC
- Parent award
- GS10F8901H
Public award description
NEW ACTION: (3) LINES OF ACCOUNTING ON THIS PR VENDOR: NETSTAR-1 GOVERNMENT CONSULTING AAP#: 65488 POP: 1 OCTOBER 2010 - 30 SEPTEMBER 2011 PR FOR CG-931 BASE YEAR SENIOR PM SUPPORT SERVICES. 1. PROPOSED CLIN 0001 FY 2010 FUNDING COVERS LABOR, TRAVEL AND ODC'S IN THE AMOUNT OF $609,056.96. BREAKOUT: $5,000.00 IS FOR THE TRAVEL/ODC'S $399,528.48 IS THE LABOR COST. TOTAL PM FUNDING FOR CLIN 0001: $404,528.48 SPEND PLAN LI#: 101 FY10 FUNDING EXPIRES 2014 PE: 54F110 CLIN 0001 ASSET SUPPORT FUNDING: FY08 HH-60 PE: 52A700 AMOUNT: $204,528.48 -TOTAL ASSET FUNDING FOR CLIN 0001: $204,528.48 FY09 PM FUNDING: SPEND PLAN LINE ITEM: 103 CLIN: 0001 PE: 53F110 AMOUNT: $25,276,28 COTR: MICHAEL WOODHAM 202-475-3822 LEAD AIR BM: VALERIE WARNER (202) 475-3798 PM: CAPT JIM MARTIN (202) 475-3803
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