The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Immersion Consulting Llc dba Immersion

  • Contact Person: Dan Smalley
  • Contact Phone: 443-458-5729
  • Contact Email: Dan@immersioninc.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Veteran Owned Business
  • Limited Liability f
  • Service Disabled Veteran Owned Business
  • Industries Served: Computer Terminal and Other Computer Peripheral Equipment Manufacturing, Financial Transactions Processing, Reserve, and Clearinghouse Activities, Offices of Certified Public Accountants, Other Accounting 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, Process, Physical Distribution, and Logistics Consulting Services, Other Management Consulting Services, Other Scientific and Technical Consulting Services, All Other Professional, Scientific, and Technical Services, All Other Business Support Services, All Other Travel Arrangement and Reservation Services
  • Product Areas: MEDICAL- OPHTHALMOLOGY, OPHTHALMOLOGY SERVICES

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $88,251 - Monday the 27th of August 2012
    Department Of Navy
    NAVAL EDUCATION AND TRAINING
    EXERCISE OPTION
  • $72,054 - Saturday the 1st of December 2012
    Bureau Of Census
    DEPT OF COMM/BUREAU OF THE CENSUS
    IGF::OT::IGF SOFTWARE SUPPORT - RENEWAL (OTHER FUNCTIONS)
  • $718,205 - Thursday the 24th of May 2012
    Department Of Navy
    NAVSUP FLT LOG CTR PEARL HARBOR
    EXERCISE OPTION III FOR COMSUBPAC TRAVEL PROGRAM SUPPORT
  • $6,370 - Monday the 27th of August 2012
    US Coast Guard
    TISCOM
    THIS PR IS TO EXPAND RNA/RUA LICENSES FOR SOURCEFIRE IDS.
  • $522,664 - Friday the 2nd of December 2011
    Department Of Navy
    NAVSUP FLT LOG CTR JACKSONVILLE
    LOGISTICS SUPPORT SERVICES
  • $4,311 - Tuesday the 22nd of May 2012
    Department Of Navy
    SUP OF SHIPBUILDING CONV AND REPAIR
    SOURCEFIRE IDS SOURCEFIRE SENSOR 3D
  • $42,305 - Tuesday the 31st of January 2012
    Department Of Navy
    NAVSUP FLT LOG CTR JACKSONVILLE
    LOGISTICS SUPPORT SERVICES
  • $36,882 - Monday the 13th of August 2012
    Bureau Of Census
    DEPT OF COMM/BUREAU OF THE CENSUS
    PURCHASE OF HARDWARE UPGRAGE FOR THE COMPUTER CENTER.
  • $35,802 - Saturday the 29th of September 2012
    State Department
    OFFICE OF ACQUISITION MGMT - MA
    SOURCEFIRE MAINTENANCE RENEWAL FOR ONE YEAR
  • $306,401 - Monday the 16th of July 2012
    Department Of Navy
    NAVSUP FLT LOG CTR NORFOLK
    DEFENSE TRAVEL SERVICES (DTS) SUPPORT

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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.