Avaya Inc
- View government funding actions
- Arlington, VA 222031603
- Phone:
- Corporate URL: www.avaya.com
- Estimated Number of Employees: 105
- Estimated Annual Receipts: $6,792,999,936
- Business Start Date: 2000
- Contact Person: Rex Trudell
- Contact Phone: 703-390-8273
- Contact Email: rctrudell@avaya.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Manufacturer of Goods
- Industries Served: Electrical Contractors and Other Wiring Installation Contractors, Telephone Apparatus Manufacturing, Other Electronic Parts and Equipment Merchant Wholesalers, Software Publishers, All Other Telecommunications, Computer Systems Design Services, Other Computer Related Services
- Product Areas: WATER PURIFICATION EQUIPMENT, INSPECT SVCS/WATER PURIFICATION EQ, INSPECTION- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT, MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT, MAINT-REP OF WATER PURIFICATION EQ, INSTALL OF WATER PURIFICATION EQ, INSTALLATION OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT, LEASE-RENT OF WATER PURIFICATION EQ, LEASE OR RENTAL OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $84,650 - Friday the 29th of November 2013
Bureau Of Fiscal Service
PSB 2
ALTURA 911 MAINTENANCE FOLLOW-ON TO ORDER: TPD-AFRW-08-K-00003 - $84,029 - Monday the 28th of November 2011
Federal Law Enforcement Training Center
FLETC
PHONE SYSTEM MAINTENANCE AND ONSITE SUPPORT FOR THE FEDERAL LAW ENFORCEMENT TRAINING CENTER, GLYNCO, GA - $77,043 - Monday the 7th of January 2013
Veterans Affairs Department
TECHNOLOGY ACQUISITION CENTER - AUSTIN
PBX MAINTENANCE SERVICES- EXERCISE OPTION TO EXTEND SERVICES FOR 3 MONTHS. - $7,648,997 - Monday the 2nd of July 2012
ATF Acquisition And Property Management Division
ATF LOGISTICS AND ACQUISITIONS DIVISION
BILL PAYMENT SERVICES - $75,457 - Friday the 6th of January 2012
Veterans Affairs Department
TECHNOLOGY ACQUISITION CENTER - AUSTIN
PBX MAINTENANCE SERVICES- EXTEND SERVICES FOR 3 MONTHS, POP: 01/1/2012-03/31/2012. - $710,747 - Monday the 5th of March 2012
Federal Law Enforcement Training Center
FLETC
PHONE SYSTEM MAINTENANCE AND ONSITE SUPPORT FOR THE FEDERAL LAW ENFORCEMENT TRAINING CENTER, GLYNCO, GA - $70,926 - Friday the 30th of December 2011
Department Of Navy
NAVSUP FLT LOG CTR SAN DIEGO
MAINTENANCE OF THE S8700 CM2 - $70,926 - Wednesday the 1st of February 2012
Department Of Navy
NAVSUP FLT LOG CTR SAN DIEGO
MAINTENANCE OF THE S8700 CM2 - $70,926 - Monday the 27th of February 2012
Department Of Navy
NAVSUP FLT LOG CTR SAN DIEGO
MAINTENANCE OF THE S8700 CM2 - $7,000 - Thursday the 12th of January 2012
Financial Management Service
DEPT OF TREAS/FINANCIAL MANAGEMENT SERVICE
TELEPONE REPAIR
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Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances.
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