The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Infotec Systems Corporation

  • Contact Person: Blane Cowart
  • Contact Phone: 843-821-1600
  • Contact Email: BlaneC@InfotecSC.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Veteran Owned Business
  • Subchapter S Corporation
  • Industries Served: Electrical Contractors and Other Wiring Installation Contractors, Other Fabricated Wire Product Manufacturing, All Other Miscellaneous Fabricated Metal Product Manufacturing, Other Communications Equipment Manufacturing, Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use, Engineering Services, Computer Systems Design Services, Other Scientific and Technical Consulting Services, All Other Professional, Scientific, and Technical Services, Facilities Support Services, Investigation Services, Security Systems Services (except Locksmiths)
  • Product Areas: R&D- DEFENSE OTHER: SERVICES (MANAGEMENT/SUPPORT), SERVICES (MANAGEMENT/SUPPORT), EDUCATION (MANAGEMENT/SUPPORT), R&D- EDUCATION: EDUCATIONAL (MANAGEMENT/SUPPORT), PERSONAL SERVICES CONTRACTS, SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS, TRAINING/CURRICULUM DEVELOPMENT, EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT, EDUCATION/TRAINING- GENERAL, EDUCATION SERVICES, OTHER ED & TRNG SVCS, EDUCATION/TRAINING- OTHER

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $99,880 - Tuesday the 22nd of November 2011
    Department Of Navy
    SPAWAR SYSTEMS CENTER ATLANTIC
    SYSTEM CONTROLLER
  • $92,122 - Saturday the 8th of September 2012
    Department Of Navy
    SPAWAR SYSTEMS CENTER ATLANTIC
    ADDITIONAL REQUIRED ACCESSORY EQUIPMENT
  • $8,023 - Wednesday the 19th of September 2012
    Department Of Army
    W2V6 USA ENG SPT CTR HUNTSVIL
    PHASE II - FT. BRAGG BCTC; ADD FUNDS FOR ECP 3 AND ECP 4.
  • $777,321 - Thursday the 2nd of February 2012
    Department Of Army
    W2V6 USA ENG SPT CTR HUNTSVIL
    PHASE II - FT. BRAGG; AWARD PHASE II REQUIREMENT.
  • $7,560 - Monday the 14th of November 2011
    Department Of Navy
    SPAWAR SYSTEMS CENTER ATLANTIC
    SOFTWARE SUPPORT P/N SUSP-W-PRO-64
  • $57,071 - Thursday the 15th of December 2011
    Social Security Administration
    SOCIAL SECURITY ADMINISTRATION
    RENEW MAINTENANCE ON LENEL SOFTWARE SUPPORT.
  • $553,889 - Monday the 5th of December 2016
    Department Of Army
    W2V6 USA ENG SPT CTR HUNTSVIL
    PROCUREMENT AND INSTALLATION OF ESS AT MISSION TRAINING COMPLEX FORT STEWART, FORT STEWART, GA
  • $542,811 - Monday the 5th of December 2016
    Department Of Army
    W2V6 USA ENG SPT CTR HUNTSVIL
    PROCURE AND INSTALL ESS
  • $454,451 - Monday the 5th of December 2016
    Department Of Army
    W2V6 USA ENG SPT CTR HUNTSVIL
    TO AWARD A FIRM-FIXED PRICE TASK ORDER TO INFOTEC SYSTEMS CORPORATION FOR THE MAINTENANCE AND SERVICE OF THE ELECTRONIC SECURITY SYSTEM AT THE MILITARY OCEAN TERMINAL SUNNY POINT, NC (MOTSU).
  • $45,388 - Saturday the 25th of August 2012
    Department Of Army
    W2V6 USA ENG SPT CTR HUNTSVIL
    PHASE II - FT. BRAGG; ECP-01&ECP-02

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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.