Alamo Integrated Systems Inc
- View government funding actions
- San Antonio, TX 782273353
- Phone: 210-674-8041
- Corporate URL: www.alamois.com
- Estimated Number of Employees: 20
- Estimated Annual Receipts: $2,568,108
- Business Start Date: 1993
- Contact Person: Teresa Kilborn
- Contact Phone: 210-674-8041
- Contact Email: Teresak@alamois.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Self Certified Small Disadvantaged Business
- For Profit Organization
- Industries Served: All Other Professional, Scientific, and Technical Services, Security Systems Services (except Locksmiths), Other Services to Buildings and Dwellings, Communication Equipment Repair and Maintenance
- Product Areas: ENGINE SYSTEM COOLING COMPONENTS, AIRCRAFT PRIME MOVING, ENGINE COOLING SYS COMPONENTS - AIR, EQ TEST SVCS/AIRCRAFT COMPONENTS, EQUIPMENT AND MATERIALS TESTING- AIRCRAFT COMPONENTS AND ACCESSORIES, INSPECTION- AIRCRAFT COMPONENTS AND ACCESSORIES, INSPECT SVCS/AIRCRAFT COMPONENTS, MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS, MAINT-REP OF AIRCRAFT, MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES, MAINT-REP OF AIRCRAFT COMPONENTS, MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS, MAINT-REP OF ENGINES & TURBINES, MAINT-REP OF ENGINE ACCESSORIES, MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINE ACCESSORIES
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $89,560 - Monday the 1st of October 2012
Department Of Air Force
FA3016 502 CONS CL JBSA
PHYSICAL SECURITY MAINTENANCE - $84,009 - Thursday the 15th of March 2012
Federal Acquisition Service
GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)
SECURITY SYSTEM MAINTENANCE MIPRN4585412MP001GF N45854205201GF_N4585412MP001GF_ CHESAPEAKE VA FH R/F 2072 THE PURPOSE OF THIS MODIFICATION, IN ACCORDANCE WITH FAR 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000), IS TO EXERCISE OPTION PERIOD THREE (3) ON TASK ORDER FPN-B-K09742 FOR ANNUAL AND SEMI-ANNUAL MAINTENANCE AND INSPECTION OF IDENTICARD 9000 ACCESS CONTROL SYSTEMS, CCTV CAMERA SYSTEMS, AND FIRE ALARM SYSTEMS AT FORCES SURVEILLANCE SUPPORT CENTER (ROTHR) SITES LOCATED ON GOVERNMENT PROPERTY IN PUERTO RICO, TEXAS, AND VIRGINIA IN ACCORDANCE WITH STATEMENT OF WORK CONTAINED IN TASK ORDER FPN-B-7P563-9F. THE PERIOD OF PERFORMANCE FOR OPTION PERIOD THREE (3) IS FROM 01 APRIL 2012 TO 31 MARCH 2013. THE FIRM FIXED PRICE FOR OPTION PERIOD THREE IS $84,009.20. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. T2 - $6,804 - Wednesday the 19th of September 2012
Defense Information Systems Agency
DEFENSE INFORMATION SYSTEMS ANGENCY
PROCESSING UNIT- - $3,185 - Thursday the 29th of March 2012
Department Of Navy
FORCES SURVEILLANCE SUPPORT CENTER
REPAIR OF THERMAL SENTINEL - $24,927 - Tuesday the 25th of September 2012
Department Of Air Force
FA3047 802 CONS CC JBSA
BLDG143 CMND&CTRL CTR SECURITY SYS UPGR - $12,610 - Thursday the 7th of June 2012
Department Of Navy
CENTER FOR SECURITY FORCES
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