Fiber Systems International Inc dba Amphenol Fiber Systems International
- View government funding actions
- Allen, TX 750136108
- Phone: 214-547-2400
- Corporate URL: www.fibersystems.com
- Estimated Number of Employees: 39,100
- Estimated Annual Receipts: $3,200,000,000
- Business Start Date: 1993
- Contact Person: Ben Reed
- Contact Phone: 214-547-2400
- Contact Email: breed@fibersystems.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Manufacturer of Goods
- Industries Served: Electronic Connector Manufacturing, Fiber Optic Cable Manufacturing
- Product Areas: SETS KITS & OUTFITS OF HAND TOOLS, SETS, KITS, AND OUTFITS OF HAND TOOLS, FIBER OPTIC CONDUCTORS, FIBER OPTIC CABLES, FIBER OPTIC CABLE ASSEMBLY & HARNES, FIBER OPTIC CABLE ASSEMBLIES AND HARNESSES, FIBER OPTIC SWITCHES, FIBER OPTIC DEVICES, FIBER OPTIC LIGHT SOURCES AND PHOTO DETECTORS, FIBER OPTIC LIGHT SOURCES, FIBER OPTIC INTERCONNECTORS, FIBER OPTIC ACCESSORIES & SUPPLIES, FIBER OPTIC ACCESSORIES AND SUPPLIES, FIBER OPTIC KITS AND SETS
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $7,725 - Tuesday the 5th of June 2012
Defense Logistics Agency
DLA LAND AND MARITIME SUPPLIER
4521353275!BOA - $69,915 - Thursday the 3rd of May 2012
Defense Logistics Agency
DLA LAND AND MARITIME SUPPLIER
4521173885!ADAPTER,CONNECTOR,F - $61,921 - Tuesday the 21st of August 2012
Department Of Army
W0ML USA DEP TOBYHANNA
FSC: 6910 NAME: KIT INSTRUCTOR PART NUMBER: TSKITLCFIELD - $5,216 - Friday the 24th of August 2012
Defense Logistics Agency
DLA LAND AND MARITIME SUPPLIER
4522177656!CABLE ASSEMBLY,FIBE - $44,796 - Thursday the 20th of September 2012
Defense Logistics Agency
DLA LAND AND MARITIME SUPPLIER
4522405038!CONNECTOR,PLUG,ELEC - $4,436 - Thursday the 28th of June 2012
Department Of Navy
PORT HUENEME DIVISION
CABLE - $4,230 - Tuesday the 10th of April 2012
Department Of Air Force
FA8251 AFSC PZABB
MODIFICATION TO INCREASE UNIT PRICE DUE TO AN ERROR. - $4,230 - Tuesday the 10th of April 2012
Department Of Air Force
FA8251 AFSC PZABB
2 EACH CABLE ASSEMBLY, FIBER OPTIC, NSN 6020-01-573-6544 - $3,916 - Friday the 7th of September 2012
Defense Logistics Agency
DLA LAND AND MARITIME SUPPLIER
4522284743!COMMERCIAL MEALS - $3,843 - Monday the 9th of July 2012
Defense Logistics Agency
DLA LAND AND MARITIME SUPPLIER
4521436419!BOA
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