The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Evigilantcom Incorporated dba Evigilant Security

  • Evigilantcom Incorporated dba Evigilant Security

  • View government funding actions
  • Lorton, VA 220791429
  • Phone: 703-294-4117
  • Corporate URL: www.evigilant.com
  • Estimated Number of Employees: 18
  • Estimated Annual Receipts: $3,600,000
  • Business Start Date: 1999
  • Contact Person: Gunvir Baveja
  • Contact Phone: 571-237-7152
  • Contact Email: sales@evigilant.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • Minority Owned Business
  • Self Certified Small Disadvantaged Business
  • For Profit Organization
  • Subcontinent Asian (Asian-Indian) American Owned
  • Industries Served: Electrical Contractors and Other Wiring Installation Contractors, All Other Specialty Trade Contractors, Other Communications Equipment Manufacturing, Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use, Software Publishers, Data Processing, Hosting, and Related Services, Internet Publishing and Broadcasting and Web Search Portals, All Other Information Services, Engineering Services, Custom Computer Programming Services, Computer Systems Design Services, Computer Facilities Management Services, Other Computer Related Services, Administrative Management and General Management Consulting Services, Human Resources Consulting Services, Marketing Consulting Services, Professional, Scientific, and Technical Services
  • Product Areas: ADP FACILITY MANAGEMENT, IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE, IT AND TELECOM- SYSTEMS DEVELOPMENT, ADP SYSTEMS DEVELOPMENT SERVICES, ADP SYSTEMS ANALYSIS SERVICES, IT AND TELECOM- SYSTEMS ANALYSIS, AUTOMATED INFORMATION SYSTEM SVCS, IT AND TELECOM- IT STRATEGY AND ARCHITECTURE, PROGRAMMING SERVICES, IT AND TELECOM- PROGRAMMING, ADP BACKUP AND SECURITY SERVICES, IT AND TELECOM- CYBER SECURITY AND DATA BACKUP, IT AND TELECOM- COMPUTER AIDED DESIGN/COMPUTER AIDED MANUFACTURING (CAD/CAM), COMPUTER AIDED DESGN/MFG SVCS, TELECOMMUNICATION NETWORK MGMT SVCS, IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT, MOD OF ALARM & SIGNAL SYSTEM, MODIFICATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS, INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS, INSTALL OF ALARM & SIGNAL SYSTEM

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $8,130 - Monday the 20th of October 2014
    Department Of Army
    W6QK ADAP SPT OFF
    INSTALLATION FEE
  • $79,898 - Friday the 21st of February 2014
    Veterans Affairs Department
    246-NETWORK CONTRACTING OFFICE 6
    PROVISION/INSTALLATION OF HID FIPS-COMPLIANT CARD READERS VAMC HAMPTON
  • $7,050 - Friday the 22nd of June 2012
    Internal Revenue Service
    DEPT OF TREAS/INTERNAL REVENUE SERVICE
    UNAX ECERT ENHANCEMENTS
  • $6,697 - Monday the 13th of February 2012
    Environmental Protection Agency
    HEADQUARTERS PROCUREMENT OPERATIONS DIVISION (HPOD)
    THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE PURCHASE ORDER TO ACCOUNT FOR ADDITIONAL UNEXPECTED WORK AND PROVIDING FUNDING ACCORDINGLY, AS ATTACHED. CONTRACTOR'S STATEMENT OF RELEASE IN CONSIDERATION OF THE MODIFICATION AGREED TO HEREIN AS COMPLETE EQUITABLE ADJUSTMENTS FOR CHANGE ORDER # 1, THE CONTRACTOR HEREBY RELEASES THE GOVERNMENT FROM ANY AND ALL LIABILITY UNDER THIS CONTRACT FOR FURTHER EQUITABLE ADJUSTMENTS ATTRIBUTABLE TO SUCH FACTS OR CIRCUMSTANCES RELATED TO ADDITIONAL WORK IDENTIFIED IN THE CONTRACTOR'S ESTIMATE # EVGQ8816, DATED 1/17/2012. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
  • $66,113 - Friday the 28th of September 2012
    Executive Office Of President
    EXECUTIVE OFFICE OF THE PRESIDENT
    EVIGILANT.COM INC.
  • $639 - Tuesday the 3rd of January 2012
    Office Of Secretary
    DEPT OF COMM/OFFICE OF THE SECRETARY
    ADD LINE ITEM FOR ADDITIONAL POWER SUPPLY.
  • $61,953 - Friday the 21st of September 2012
    Office Of Secretary
    COMMERCE ACQUISITION SOLUTIONS
    TO UPGRADE AND REPLACE THE CCTV MATRIX SWITCH SYSTEM AT THE HCHB.
  • $4,894 - Tuesday the 6th of March 2012
    Office Of Procurement Operations
    FPS EAST CCG DIVISION 2
    REROUTE FIBER OPTICS CABLE
  • $4,800 - Monday the 20th of August 2012
    Animal And Plant Health Inspection Service
    ANIMAL & PLANT HLTH INSPECT SVC
    COMPOSICA PERPETUAL LISCENCE SUPPORT AND MAINTENEANCE
  • $47,990 - Thursday the 3rd of May 2012
    Internal Revenue Service
    DEPT OF TREAS/INTERNAL REVENUE SERVICE
    OTHER UNAX ECERT ENHANCEMENTS

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The Collier Report
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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.