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Department of Defense Awarded a Contract to GALVANIZE INC. for $3,800,904.00
Signed on
8/17/2022, 12:00 AM
GALVANIZE INC. Government Contract #47QFLA22F0188
GALVANIZE INC. was awarded a contract with the United States Government for $3,800,904.00. The contract was awarded by the agency office GSA FAS AAS REGION 5, which is a division with the Federal Acquisition Service within the General Services Administration.
Summary of Award
The recipient of the federal contract is Galvanize Inc., a small U.S.-owned business based in Denver, Colorado. The contract, funded by the Department of Defense through the Department of the Air Force, is for SBIR Phase III software training task order 04 worth $936,552.83. Notable transactions include various expenses such as a transaction amount of $221,200, $124,800, and multiple iterations of $15,000.
Contract Details
Agency Details
Recipient Details
Comments
Award Transactions
Department of the Air Force, a sub agency of Department of Defense, issued a payment of $-37,012.00 to GALVANIZE INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of the Air Force, a sub agency of Department of Defense, issued a payment of $221,200.00 to GALVANIZE INC.. The payment included a Subsidy Cost of $0.00.
Department of the Air Force, a sub agency of Department of Defense, issued a payment of $47,400.00 to GALVANIZE INC.. The payment included a Subsidy Cost of $0.00.
Department of the Air Force, a sub agency of Department of Defense, issued a payment of $64,384.00 to GALVANIZE INC.. The payment included a Subsidy Cost of $0.00.
Department of the Air Force, a sub agency of Department of Defense, issued a payment of $200.00 to GALVANIZE INC.. The payment included a Subsidy Cost of $0.00.
Department of the Air Force, a sub agency of Department of Defense, issued a payment of $-15,000.00 to GALVANIZE INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of the Air Force, a sub agency of Department of Defense, issued a payment of $0.00 to GALVANIZE INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of the Air Force, a sub agency of Department of Defense, issued a payment of $124,800.00 to GALVANIZE INC.. The payment included a Subsidy Cost of $0.00.
Department of the Air Force, a sub agency of Department of Defense, issued a payment of $30,000.00 to GALVANIZE INC.. The payment included a Subsidy Cost of $0.00.
Department of the Army, a sub agency of Department of Defense, issued a payment of $101,668.00 to GALVANIZE INC.. The payment included a Subsidy Cost of $0.00.
Department of the Air Force, a sub agency of Department of Defense, issued a payment of $0.00 to GALVANIZE INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of the Air Force, a sub agency of Department of Defense, issued a payment of $15,000.00 to GALVANIZE INC.. The payment included a Subsidy Cost of $0.00.
Department of the Air Force, a sub agency of Department of Defense, issued a payment of $7,028.23 to GALVANIZE INC.. The payment included a Subsidy Cost of $0.00.
Department of the Air Force, a sub agency of Department of Defense, issued a payment of $15,000.00 to GALVANIZE INC.. The payment included a Subsidy Cost of $0.00.
Department of the Air Force, a sub agency of Department of Defense, issued a payment of $134,167.00 to GALVANIZE INC.. The payment included a Subsidy Cost of $0.00.
Department of the Air Force, a sub agency of Department of Defense, issued a payment of $15,000.00 to GALVANIZE INC.. The payment included a Subsidy Cost of $0.00.
Department of the Air Force, a sub agency of Department of Defense, issued a payment of $175,705.60 to GALVANIZE INC.. The payment included a Subsidy Cost of $0.00.