Eplus Technology Inc
- View government funding actions
- Herndon, VA 20171
- Phone: 703-984-8128
- Corporate URL: www.eplus.com
- Estimated Number of Employees: 615
- Estimated Annual Receipts: $863,000,000
- Business Start Date: 1998
- Contact Person: Bert Gastonguay
- Contact Phone: 703-984-8128
- Contact Email: BGASTONGUAY@EPLUS.COM
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Industries Served: Electronic Computer Manufacturing, Telecommunications Resellers, Sales Financing, Office Machinery and Equipment Rental and Leasing, Custom Computer Programming Services, Computer Systems Design Services, Other Computer Related Services, Computer and Office Machine Repair and Maintenance, Communication Equipment Repair and Maintenance, Other Electronic and Precision Equipment Repair and Maintenance
- Product Areas: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES, MED & SURGICAL INSTRUMENTS,EQ & SUP, OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES, OPTHALMIC INSTRUMENTS EQ & SUPPLIES, MISC FABRICATED NONMETAL MATERIALS, MISCELLANEOUS FABRICATED NONMETALLIC MATERIALS, MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES, MAINT-REP OF MEDICAL-DENTAL-VET EQ, MOD OF MEDICAL-DENTAL-VET EQ, MODIFICATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES, INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES, INSTALL OF MEDICAL-DENTAL-VET EQ, OTHER MEDICAL SERVICES, MEDICAL- OTHER
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $95,976 - Thursday the 27th of June 2013
Maritime Administration
DEPT OF TRANS/MARITIME ADMINISTRATION
EQUIPMENT TO COMPLETE THE PROCURVE SWITCH DEPLOYMENT REPLACING ALL CISCO SWITCHES AND WAP IGF::OT::IGF - $937 - Monday the 26th of March 2012
Maritime Administration
DEPT OF TRANS/MARITIME ADMINISTRATION
ANNUAL MAINTENANCE AND SUPPORT FOR THE AVENDA NETWORK ADMISSION CONTROL (NAC) APPLIANCE. - $6,726 - Friday the 28th of September 2012
Defense Logistics Agency
DLA DISTRIBUTION
8500074169!CTS-VS-PHD - $6,010 - Thursday the 15th of November 2012
Maritime Administration
DEPT OF TRANS/MARITIME ADMINISTRATION
PROCUREMENT PRINTER - $59,500 - Thursday the 10th of May 2012
Department Of Army
W6QM MICC CTR-FT KNOX
ENTERPRISE APPLICATION ONE-YEAR - $5,519 - Monday the 12th of December 2011
National Institutes Of Health
NIH, NLM, OD OA OA OFC ACQUISITIONS
IS - SOFTWARE SUPPORT MON-FRI 9-5 2 HR REMOTE RESPONSE FOR 3 LICENSES -SUPPORT ACCOUNT REFERENCE ASMPRO109NATIONALLIBR-POP 04/20/2011 - 04/19/2012 - $5,500 - Tuesday the 22nd of May 2012
National Institutes Of Health
NIH, NLM, OD OA OA OFC ACQUISITIONS
EPLUS GOVERNMENT, INC.:1126388 - $4,737 - Friday the 2nd of March 2012
Maritime Administration
DEPT OF TRANS/MARITIME ADMINISTRATION
BARRACUDA SPAM&VIRUS FIREWALL FOR USMMA NETWORK. THIS IS PARTIAL FUNDING FOR 45 DAYS OF SERVICE FROM 02/15/2012 THROUGH 03/31/2012. - $443,990 - Thursday the 16th of February 2012
Department Of Navy
NAVSEALOGCENKYPTDIVNUWC
IBM 24X7X4 ONSITE HW MAINT - $40,619 - Friday the 11th of May 2012
Maritime Administration
DEPT OF TRANS/MARITIME ADMINISTRATION
ANNUAL MAINTENANCE AND SUPPORT OF SONICWALL NSA FIREWALL APPLIANCES (ACADEMY AND DISASTER RECOVERY SITE), AND DESKTOP/LAPTOP PERSONAL COMPUTER MALWARE SOFTWARE LICENSING.
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