Comark Llc dba Comark
- View government funding actions
- Medfield, MA 020521556
- Phone: 508-359-8161
- Corporate URL: www.comarkcorp.com
- Estimated Number of Employees: 60
- Estimated Annual Receipts: $13,000,000
- Business Start Date: 1977
- Contact Person: Janet Yacino
- Contact Phone: 508-381-2559
- Contact Email: jyacino@comarkcorp.com
- Business Structure:
- Partnership or Limited Liability Partnership
- Business Type:
- For Profit Organization
- Manufacturer of Goods
- Industries Served: Fabricated Structural Metal Manufacturing, Electronic Computer Manufacturing, Computer Storage Device Manufacturing, Computer Terminal and Other Computer Peripheral Equipment Manufacturing, Audio and Video Equipment Manufacturing, Printed Circuit Assembly (Electronic Assembly) Manufacturing, Electromedical and Electrotherapeutic Apparatus Manufacturing, Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing, Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables, Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, Computer Systems Design Services, Other Computer Related Services
- Product Areas: R&D- EDUCATION: EDUCATIONAL (ADVANCED DEVELOPMENT), EDUCATION (ADVANCED), HEALTH SERVICES (BASIC), R&D- MEDICAL: HEALTH SERVICES (BASIC RESEARCH), OPTOMETRY SERVICES, MEDICAL- OPTOMETRY
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $750 - Monday the 16th of April 2012
US Coast Guard
SFLC PROCUREMENT BRANCH 3
NSN 7021 01-572-4429, COMPUTER, DIGITAL, 5 EACH, P/N 51-USCG8-001 OR 51-TC006-001, MFG: COMARK CORPORATION - OPEN, INSPECT AND REPORT ONLY!! - $6,000 - Friday the 20th of January 2012
Department Of Navy
NAVSUP WEAPON SYSTEMS SUPPORT MECH
CIRCUIT CARD ASSEMB - $4,600 - Tuesday the 24th of January 2012
Defense Logistics Agency
SPRMM1 DLA MECHANICSBURG
CIRCUIT CARD ASSEMB - $45 - Friday the 18th of May 2012
US Coast Guard
SFLC PROCUREMENT BRANCH 3
CHANGE LINE ITEM #1A TO READ 0 EACH AT NO COST ADD LINE ITEM #1B TO READ 1 EACH AT $45.00 ADD LINE ITEM #1C TO READ 3 EACH AT NO COST ADD LINE ITEM #1D TO READ 1 EACH AT NO COST NSN 7021 01-572-4439, P/N 51-USCG8-001 OR 51-TC006-001 - $4,185 - Saturday the 15th of September 2012
Department Of Navy
NAVSUP FLT LOG CTR JACKSONVILLE
BRIDGE DISPLAY UNIT LCD MONITOR - $3,889 - Friday the 13th of April 2012
Defense Logistics Agency
DLA LAND AND MARITIME
4520796545!COMPUTER SET,DIGITA - $3,000 - Friday the 17th of February 2012
Department Of Navy
NAVSUP WEAPON SYSTEMS SUPPORT MECH
CIRCUIT CARD ASSEMB - $29,400 - Tuesday the 7th of August 2012
US Coast Guard
SFLC PROCUREMENT BRANCH 3
COMPUTER DIGITAL - $254,880 - Wednesday the 25th of July 2012
Department Of Navy
NAVAL SURFACE WARFARE CENTER
SERIAL INTERFACE UNIT - $245 - Tuesday the 22nd of May 2012
US Coast Guard
SFLC PROCUREMENT BRANCH 3
CHANGE LINE ITEM #1D TO READ 1 EACH AT $245.00, NSN 7021 01-572-4429, P/N 51-USCG8-001 OR 51-TC006-001
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