Federal Contractor Profile
Central Research INC
$645M obligated·76 awards·14 agencies·20 NAICS
Federal Contracts
Showing contracts 151–200 of 223 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 13, 2017 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEMA0013064 | 541611 | IGF::CT::IGF FOIA SUPPORT SERVICES FOR MA-90, THE LOAN PROGRAMS OFFICE (LPO), AND OTHER DOE PROGRAM AND STAFF OFFICES. | $350K |
| Mar 15, 2017 | Department of DefenseW6QK ACC-PICA | 2T01 | 541612 | IGF::OT::IGF. THIS REQUIREMENT IS TO PROVIDE NATIONAL GUARD BUREAU TRANSITION ASSISTANCE ADVISORS. | $1.7M |
| Mar 9, 2017 | Department of DefenseW6QK ACC-PICA | 2E02 | 541612 | PERSONNEL SERVICES DELIVERY RE-DESIGN SUPPORT IGF::CT::IGF | $2.7M |
| Mar 3, 2017 | Department of DefenseW7MW USPFO ACTIVITY AR ARNG | W912JF15P0032 | 561990 | IGF::OT::IGF CONFERENCE EXECUTION TEAM SERVICES | $179K |
| Feb 24, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | HHSN271201400045U | 561320 | IGF::OT::IGF COURIER SERVICE FOR THE NATIONAL INSTITUTE OF AGING (NIA), EXTRAMURAL RESEARCH PROGRAMS, OFFICE OF THE DIRECTOR, IN ACCORDANCE WITH THE STATEMENT OF WORK AS ATTACHED. FAR CLAUSE AT 52.217-9, OPTION TO EXTEND THE TERM OF THE CONTRACT, IS INCORPORATED INTO THIS CONTRACT AS AN ATTACHMENT. THEREFORE, THE FOLLOWING OPTION YEARS AND PERIODS OF PERFORMANCE ARE APPLICABLE TO THIS CONTRACT: OPTION YEAR ONE (1): APRIL 1, 2015 MARCH 31, 2016 OPTION YEAR TWO (2): APRIL 1, 2016 MARCH 31, 2017 OPTION YEAR THREE (3): APRIL 1, 2017 MARCH 31, 2018 OPTION YEAR FOUR (4): APRIL 1, 2018 MARCH 31, 2019 THE CONTRACTOR SHALL INCUR COST AT THE HOURLY RATE NOT-TO-EXCEED $28.44 IN BASE YEAR PERIOD OF PERFORMANCE, FOR TOTAL HOURS NOT TO EXCEED 1,920. THE HOURLY RATE FOR CONTRACTOR SERVICES IN THE FOUR (4) OPTION YEARS IS SUBJECT TO CHANGE BASED ON THE WAGE DETERMINATION RATE AND SERVICE CONTRACT ACT, WHICH IS APPLICABLE TO THIS CONTRACT. THE TOTAL CONTRACT VALUE FOR BASE YEAR PERIOD OF PERFORMANCE IS $64,624.80. THE CEILING VALUE OF THE CONTRACT WITH OPTION YEARS IS $323,124.00. NIH IMPLEMENTATION REQUIREMENTS OF THE PROMPT PAYMENT CLAUSE AT FAR 52.232-25 IS INCLUDED AS AN ATTACHMENT TO THIS PURCHASE ORDER - INVOICE AND PAYMENT PROVISIONS, UPDATED AS OF: 02/2013. GSA TERMS AND CONDITIONS APPLY. --- | $66K |
| Feb 13, 2017 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEMA0013064 | 541611 | IGF::CT::IGF FOIA SUPPORT SERVICES FOR MA-90, THE LOAN PROGRAMS OFFICE (LPO), AND OTHER DOE PROGRAM AND STAFF OFFICES. | $30K |
| Feb 3, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018914P0192 | 541513 | IGF::OT::IGF ON-SITE MAINTENANCE SUPPORT SERVICES | $133K |
| Jan 31, 2017 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEMA0013064 | 541611 | IGF::CT::IGF FOIA SUPPORT SERVICES FOR MA-90, THE LOAN PROGRAMS OFFICE (LPO), AND OTHER DOE PROGRAM AND STAFF OFFICES. | $380K |
| Jan 27, 2017 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG17J00017 | 561110 | IGF::OT::IGF USCIS SERVICE CENTER OPERATIONS SUPPORT SERVICES (SCOSS) SOLICITATION | $28M |
| Dec 28, 2016 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG16J00029 | 561110 | IGF::OT::IGF USCIS SERVICE CENTER OPERATIONS SUPPORT SERVICES (SCOSS) | $2.3M |
| Dec 13, 2016 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | HSFE4014P0020 | 491110 | MAIL SUPPORT SERVICES IGF::OT::IGF | $264K |
| Dec 7, 2016 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEMA0013064 | 541611 | IGF::CT::IGF FOIA SUPPORT SERVICES FOR MA-90, THE LOAN PROGRAMS OFFICE (LPO), AND OTHER DOE PROGRAM AND STAFF OFFICES. | $300K |
| Nov 14, 2016 | Department of EducationFSA ACQUISITIONS OFFICE | 0002 | 561440 | "CRITICAL FUNCTION" - IGF::CT::IGF PRIVATE COLLECTION AGENCY PERFORMS COLLECTION AND ADMINISTRATIVE RESOLUTION ACTIVITIES ON DEBTS RESULTING FROM NON-PAYMENT OF STUDENT LOANS MADE UNDER THE VARIOUS FEDERAL STUDENT AID LOAN PROGRAMS. | $8.4M |
| Nov 8, 2016 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEMA0013064 | 541611 | IGF::CT::IGF FOIA SUPPORT SERVICES FOR MA-90, THE LOAN PROGRAMS OFFICE (LPO), AND OTHER DOE PROGRAM AND STAFF OFFICES. | $52K |
| Sep 29, 2016 | Department of EducationCONTRACTS AND ACQUISTIONS MGMT | EDOOM14C0122 | 561210 | "OTHER FUNCTIONS" IGF::OT::IGF MAIL SERVICES | $701K |
| Sep 29, 2016 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG16J00029 | 561110 | IGF::OT::IGF USCIS SERVICE CENTER OPERATIONS SUPPORT SERVICES (SCOSS) | $1.5M |
| Sep 27, 2016 | Department of DefenseW6QK ACC-PICA | 2T01 | 541612 | IGF::OT::IGF. THIS REQUIREMENT IS TO PROVIDE NATIONAL GUARD BUREAU TRANSITION ASSISTANCE ADVISORS. | $372K |
| Sep 27, 2016 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | VA26216P7250 | 541611 | CLOSEOUT/ACCOUNTING TECHNICIAN SUPPORT IGF::OT::IGF | $308K |
| Sep 27, 2016 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | DEDT0011912 | 541199 | IGF::OT::IGF SUPPORT SERVICES FOR NATIONAL NUCLEAR SECURITY ADMINISTRATION FREEDOM OF INFORMATION ACT/PRIVACY ACT PROGRAM FOR OFFICE OF GENERAL COUNSEL - NA-GC-10. | $150K |
| Sep 25, 2016 | Department of EducationFSA ACQUISITIONS OFFICE | 0002 | 561440 | "CRITICAL FUNCTION" - IGF::CT::IGF PRIVATE COLLECTION AGENCY PERFORMS COLLECTION AND ADMINISTRATIVE RESOLUTION ACTIVITIES ON DEBTS RESULTING FROM NON-PAYMENT OF STUDENT LOANS MADE UNDER THE VARIOUS FEDERAL STUDENT AID LOAN PROGRAMS. | $193K |
| Sep 23, 2016 | Department of DefenseW39L USA NG READINESS CENTER | W9133L14C0044 | 561499 | PEC LOG STAMIS FUNCTIONAL ANALYST | $967K |
| Sep 22, 2016 | Department of EducationFSA ACQUISITIONS OFFICE | 0002 | 561440 | "CRITICAL FUNCTION" - IGF::CT::IGF PRIVATE COLLECTION AGENCY PERFORMS COLLECTION AND ADMINISTRATIVE RESOLUTION ACTIVITIES ON DEBTS RESULTING FROM NON-PAYMENT OF STUDENT LOANS MADE UNDER THE VARIOUS FEDERAL STUDENT AID LOAN PROGRAMS. | $1.0M |
| Sep 22, 2016 | Department of CommerceDEPT OF COMMERCE NIST | DOCSB135016SE0377 | 541199 | IGF::OT::IGF FOIA SUPPORT SERVICES | $311K |
| Sep 21, 2016 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND15PX00264 | 541611 | IGF::OT::IGF RECORDS MANAGEMENT SUPPORT SERVICES | $149K |
| Sep 21, 2016 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | VA26216P7249 | 541611 | ACQUISITION SUPPORT SERVICES IGF::OT::IGF | $490K |
| Sep 15, 2016 | Department of DefenseFA3016 502 CONS CL | FA301612F0127 | 561320 | MATERIAL COORDINATOR SERVICES | $130K |
| Sep 14, 2016 | Department of DefenseW6QK ACC-PICA | 2E02 | 541612 | PERSONNEL SERVICES DELIVERY RE-DESIGN SUPPORT IGF::CT::IGF | $4.0M |
| Sep 13, 2016 | Department of DefenseW6QK ACC-PICA | 2T01 | 541612 | IGF::OT::IGF. THIS REQUIREMENT IS TO PROVIDE NATIONAL GUARD BUREAU TRANSITION ASSISTANCE ADVISORS. | $3.3M |
| Sep 7, 2016 | Department of the TreasuryTREASURY OPERATIONS | 024 | 561410 | IGF::OT::IGF FOIA SERVICES | $26K |
| Sep 6, 2016 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | NSFDACS15P1239 | 541611 | IGF::CT::IGF FOIA SERVICES | $10K |
| Aug 19, 2016 | Department of DefenseW39L USA NG READINESS CENTER | W9133L09F0132 | 541614 | BASE YEAR - LABOR | $2.9M |
| Aug 16, 2016 | Department of EducationFSA ACQUISITIONS OFFICE | 0002 | 561440 | "CRITICAL FUNCTION" - IGF::CT::IGF PRIVATE COLLECTION AGENCY PERFORMS COLLECTION AND ADMINISTRATIVE RESOLUTION ACTIVITIES ON DEBTS RESULTING FROM NON-PAYMENT OF STUDENT LOANS MADE UNDER THE VARIOUS FEDERAL STUDENT AID LOAN PROGRAMS. | $160K |
| Aug 11, 2016 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEMA0013064 | 541611 | IGF::CT::IGF FOIA SUPPORT SERVICES FOR MA-90, THE LOAN PROGRAMS OFFICE (LPO), AND OTHER DOE PROGRAM AND STAFF OFFICES. | $260K |
| Aug 2, 2016 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEMA0013064 | 541611 | IGF::CT::IGF FOIA SUPPORT SERVICES FOR MA-90, THE LOAN PROGRAMS OFFICE (LPO), AND OTHER DOE PROGRAM AND STAFF OFFICES. | $170K |
| Jul 1, 2016 | Department of Veterans AffairsSAC FREDERICK (36C10X) | VA119A16J0194 | 518210 | IGF::OT::IGF - NATIONAL CENTER FOR VETERANS ANALYSIS AND STATISTICS - VETERANS DATA FROM COMMERCIAL DATA SELLER- TASK ORDER FOR MATCHED DATA RECORDS | $1.0M |
| Jun 23, 2016 | Department of DefenseW6QK ACC-PICA | 2E02 | 541612 | PERSONNEL SERVICES DELIVERY RE-DESIGN SUPPORT IGF::CT::IGF | $792K |
| Jun 23, 2016 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEMA0013064 | 541611 | IGF::CT::IGF FOIA SUPPORT SERVICES FOR MA-90, THE LOAN PROGRAMS OFFICE (LPO), AND OTHER DOE PROGRAM AND STAFF OFFICES. | $36K |
| Jun 15, 2016 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEMA0013064 | 541611 | IGF::CT::IGF FOIA SUPPORT SERVICES FOR MA-90, THE LOAN PROGRAMS OFFICE (LPO), AND OTHER DOE PROGRAM AND STAFF OFFICES. | $80K |
| Jun 10, 2016 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | DEDT0007378 | 541199 | IGF::CL::IGF NNSA GENERAL COUNSEL FREEDOM OF INFORMATION ACT (FOIA) SUPPORT FOR OFFICE OF GENERAL COUNSEL - NA-GC. | $245K |
| Jun 6, 2016 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEMA0013064 | 541611 | IGF::CT::IGF FOIA SUPPORT SERVICES FOR MA-90, THE LOAN PROGRAMS OFFICE (LPO), AND OTHER DOE PROGRAM AND STAFF OFFICES. | $720K |
| Jun 2, 2016 | Department of DefenseW6QK ACC-PICA | 2E02 | 541612 | PERSONNEL SERVICES DELIVERY RE-DESIGN SUPPORT IGF::CT::IGF | $570K |
| May 5, 2016 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEMA0013064 | 541611 | IGF::CT::IGF FOIA SUPPORT SERVICES FOR MA-90, THE LOAN PROGRAMS OFFICE (LPO), AND OTHER DOE PROGRAM AND STAFF OFFICES. | $200K |
| Apr 12, 2016 | Department of DefenseW6QK ACC-PICA | 2E02 | 541612 | PERSONNEL SERVICES DELIVERY RE-DESIGN SUPPORT IGF::CT::IGF | $2.5M |
| Apr 6, 2016 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEMA0013064 | 541611 | IGF::CT::IGF FOIA SUPPORT SERVICES FOR MA-90, THE LOAN PROGRAMS OFFICE (LPO), AND OTHER DOE PROGRAM AND STAFF OFFICES. | $436K |
| Mar 31, 2016 | Department of Homeland SecuritySUPPORT SERVICES BRANCH | HSFE4014P0020 | 491110 | MAIL SUPPORT SERVICES IGF::OT::IGF | $204K |
| Mar 31, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018914P0192 | 541513 | IGF::OT::IGF ON-SITE MAINTENANCE SUPPORT SERVICES | $3K |
| Mar 25, 2016 | Department of JusticeALLENWOOD, FCC | DJBP0201RB150020 | 621999 | IGF::OT::IGF MEDICAL CLERICAL ASSISTANT (2 WORKERS) SERVICES | $11K |
| Mar 24, 2016 | Department of Health and Human ServicesNIH, NIDA, OD OM OA OFC ACQUISITIONS | HHSN271201400045U | 561320 | IGF::OT::IGF COURIER SERVICE FOR THE NATIONAL INSTITUTE OF AGING (NIA), EXTRAMURAL RESEARCH PROGRAMS, OFFICE OF THE DIRECTOR, IN ACCORDANCE WITH THE STATEMENT OF WORK AS ATTACHED. FAR CLAUSE AT 52.217-9, OPTION TO EXTEND THE TERM OF THE CONTRACT, IS INCORPORATED INTO THIS CONTRACT AS AN ATTACHMENT. THEREFORE, THE FOLLOWING OPTION YEARS AND PERIODS OF PERFORMANCE ARE APPLICABLE TO THIS CONTRACT: OPTION YEAR ONE (1): APRIL 1, 2015 MARCH 31, 2016 OPTION YEAR TWO (2): APRIL 1, 2016 MARCH 31, 2017 OPTION YEAR THREE (3): APRIL 1, 2017 MARCH 31, 2018 OPTION YEAR FOUR (4): APRIL 1, 2018 MARCH 31, 2019 THE CONTRACTOR SHALL INCUR COST AT THE HOURLY RATE NOT-TO-EXCEED $28.44 IN BASE YEAR PERIOD OF PERFORMANCE, FOR TOTAL HOURS NOT TO EXCEED 1,920. THE HOURLY RATE FOR CONTRACTOR SERVICES IN THE FOUR (4) OPTION YEARS IS SUBJECT TO CHANGE BASED ON THE WAGE DETERMINATION RATE AND SERVICE CONTRACT ACT, WHICH IS APPLICABLE TO THIS CONTRACT. THE TOTAL CONTRACT VALUE FOR BASE YEAR PERIOD OF PERFORMANCE IS $64,624.80. THE CEILING VALUE OF THE CONTRACT WITH OPTION YEARS IS $323,124.00. NIH IMPLEMENTATION REQUIREMENTS OF THE PROMPT PAYMENT CLAUSE AT FAR 52.232-25 IS INCLUDED AS AN ATTACHMENT TO THIS PURCHASE ORDER - INVOICE AND PAYMENT PROVISIONS, UPDATED AS OF: 02/2013. GSA TERMS AND CONDITIONS APPLY. --- | $66K |
| Mar 21, 2016 | Department of DefenseW6QK ACC-PICA | 2T01 | 541612 | IGF::OT::IGF. THIS REQUIREMENT IS TO PROVIDE NATIONAL GUARD BUREAU TRANSITION ASSISTANCE ADVISORS. | $3.2M |
| Mar 18, 2016 | Department of TransportationDEPT OF TRANS/OST | DTOS5915C00411 | 541611 | THE OBJECTIVE OF THIS REQUEST IS TO ACQUIRE SERVICES TO SUPPORT OGC FOIA OPERATIONS BY OBTAINING TWO (2) FOIA SUPPORT SERVICES CONTRACTORS. THE FOIA SUPPORT CONTRACTORS WILL BE RESPONSIBLE FOR ENSURING RELEASED MATERIALS DO NOT CONTAIN EXEMPT INFORMATION SUCH AS PERSONAL IDENTIFIERS (WHERE APPLICABLE), LAW ENFORCEMENT INFORMATION CONFIDENTIAL BUSINESS INFORMATION AND OTHER INFORMAITON EXEMPTED UNDER THE APPLI CABLE STATUTES. THE SCOPE OF WORK IS TO PROVIDE BASIC CONCEPTS, METHODS, PROCEDURES, AND GUIDELINES OF INFORMATION DISCLOSURE. IGF::OT::IGF OTHER FUNCTIONS IGF::OT::IGF OTHER FUNCTIONS | $229K |
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