Directpacket Inc dba Onevision Solutions
- View government funding actions
- Irving, TX 750382410
- Phone:
- Corporate URL: www.onevisionsolutions.com
- Estimated Number of Employees: 18
- Estimated Annual Receipts: $5,000,000
- Business Start Date: 2004
- Contact Person: Michael Messer
- Contact Phone: 972-714-0540
- Contact Email: mmesser@onevisionsolutions.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Manufacturer of Goods
- Industries Served: Electronic Computer Manufacturing, Computer Storage Device Manufacturing, Computer Terminal and Other Computer Peripheral Equipment Manufacturing, Telephone Apparatus Manufacturing, Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing, Other Communications Equipment Manufacturing, Audio and Video Equipment Manufacturing, Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing, Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, Telecommunications Resellers, Other Computer Related Services, Computer and Office Machine Repair and Maintenance
- Product Areas: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT, MAINT-REP OF COMMUNICATION EQ, INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT, INSTALL OF COMMUNICATION EQ
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,249 - Thursday the 1st of May 2014
Veterans Affairs Department
69D-NETWORK CONTRACT OFFICE 12
CISCO VIDEO SYSTEM - $89,960 - Friday the 28th of September 2012
Department Of Army
0409 AQ HQ
VTC SYSTEM FOR COMMANDERS CONFERENCE ROOM - $8,921 - Wednesday the 8th of August 2012
Indian Health Service
DEPT OF HHS/INDIAN HEALTH SERVICE
POLYCOM SYSTEM - $81,189 - Friday the 30th of December 2016
Federal Motor Carrier Safety Administration
ACQUISITION MANAGEMENT DIVISION
PROCURE VIDEO TELECONFERENCE MEDIA CENTERS FOR THE TEXAS, CALIFORNIA AND ARIZONA DIVISIONS ALONG WITH SAN DIEGO CA, WESLACO TX, NAGALES AZ, LAREDO TX, CALEXICO CA AND EL PASO TX. - $70,397 - Thursday the 1st of May 2014
Department Of Navy
NAVAL AIR WARFARE CENTER AIR DIV
P/N 114151-DR, TANDBERG TACTICAL MXP SUPPORT - $6,504 - Monday the 23rd of April 2012
Department Of Navy
NAVSUP FLT LOG CTR NORFOLK
VTC EQUIPMENT - $60,107 - Thursday the 30th of August 2012
National Park Service
ARO-ALASKA REGIONAL OFFICE
POLYCOM PREMIER MAINTENANCE FOR THE ALASKA REGIONAL OFFICE EQUIPMENT - $54,360 - Saturday the 10th of November 2012
Department Of Navy
NAVSUP FLT LOG CTR PEARL HARBOR
VTC ROOMS UPGRADE - $4,988 - Wednesday the 9th of May 2012
Department Of Army
W4GG HQ US ARMY TACOM
POLYCOM MONITOR - $4,878 - Thursday the 1st of May 2014
Department Of Army
W6QM MICC-FT BLISS
MODIFICATION TO EXERCISE OPTION PERIOD 1 FOR TANDBERG VTC SUPPORT
© Copyright 2019
The Collier Report published by 1918 Media LLC.
Information displayed in this dossier has been provided through available open source or public sources.
No reliance should be made by readers or Collier Report subscribers.
Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances.
Requests for the modification of displayed information may be made to help.desk@1918.media.