Dynamic Advantage Inc
- View government funding actions
- Mineola, NY 115014614
- Phone: 516-294-1888
- Corporate URL: www.dynamicadvantage.com
- Estimated Number of Employees: 16
- Estimated Annual Receipts: $3,800,000
- Business Start Date: 1998
- Contact Person: Osa Igbenokun
- Contact Phone: 516-294-1888
- Contact Email: osai@dynamicadvantage.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Woman Owned Small Business
- Woman Owned Business
- Industries Served: Custom Computer Programming Services, Computer Systems Design Services, Computer Facilities Management Services, Other Computer Related Services, Computer and Office Machine Repair and Maintenance, Communication Equipment Repair and Maintenance
- Product Areas: R&D- GENERAL SCIENCE/TECHNOLOGY: OTHER (MANAGEMENT/SUPPORT), R&D-OTHER SCIENCES-MGMT SUP
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $7,931 - Tuesday the 23rd of October 2012
State Department
OFFICE OF ACQUISITION MGMT - MA
ANNUAL HARDWARE MAINTENANCE - $7,262 - Sunday the 30th of September 2012
Department Of Navy
SUP OF SHIPBUILDING CONV AND REPAIR
HP MAINTENANCE - $71,868 - Thursday the 1st of November 2012
Employment And Training Administration
DEPT OF LABOR/EMPLOY AND TRAINING ADMIN
XEROX SERVICE - $49,440 - Saturday the 29th of September 2012
Department Of Army
W6QM MICC-FT MEADE
POWER EDGE 2950 - $4,239 - Thursday the 12th of April 2012
US Immigration And Customs Enforcement
MISSION SUPPORT DALLAS
ESTABLISH P.O. FOR MAINTENANCE FOR (5) OWNED COPIERS - BASE YEAR PLUS 2 OPTION YEAR MODEL XEROX WORK CENTRE 5645, SERIAL #: WTC025631&WTC025632, MODEL XEROX CC255HG, SERIAL #UTV151254&UTV151235, XEROX W5665, SERIAL #WTM-000827. - $4,178 - Saturday the 1st of December 2012
US Immigration And Customs Enforcement
MISSION SUPPORT DALLAS
IGF::OT::IGF OTHER FUNCTIONS COPIER MAINTENANCE AGREEMENT - $25,802 - Saturday the 29th of September 2012
Department Of Army
W6QM MICC-FT MEADE
HP STORAGE SAN MAINTENANCE - $24,500 - Wednesday the 18th of July 2012
Department Of Army
W0LX ANNISTON DEPOT PROP DIV
HP&DELL SERVER SUPPORT - $17,244 - Friday the 29th of November 2013
Bureau Of Fiscal Service
PSB 1
XEROX COPIER MAINTENANCE - $13,538 - Monday the 5th of December 2011
Environmental Protection Agency
HEADQUARTERS PROCUREMENT OPERATIONS DIVISION (HPOD)
ANNUAL MAINTENANCE FOR XEROX MODEL WC7655: QUANTITY: 3 XEROX COPIERS SN: VDR001279, VDR001476, VDR001502.
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