The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Integrated Medical Systems International Inc dba Ims

  • Integrated Medical Systems International Inc dba Ims

  • View government funding actions
  • Birmingham, AL 352091962
  • Phone: 205-414-2790
  • Estimated Number of Employees: 950
  • Estimated Annual Receipts: $92,847,587
  • Business Start Date: 2001
  • Contact Person: Jason Priecko
  • Contact Phone: 205-414-6155
  • Contact Email: JASON_PRIECKO@Steris.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Industries Served: Other Electronic and Precision Equipment Repair and Maintenance, Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
  • Product Areas: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES, MAINT-REP OF MEDICAL-DENTAL-VET EQ

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $9,663 - Monday the 17th of October 2011
    Veterans Affairs Department
    241-NETWORK CONTRACT OFFICE 01
    SERVICE&REPAIR
  • $7,350 - Wednesday the 5th of June 2013
    Veterans Affairs Department
    614-MEMPHIS
    ENDOSCOPE REPAIR
  • $7,110 - Saturday the 1st of December 2012
    Veterans Affairs Department
    506-ANN ARBOR
    IGF::OT::IGF EMERGENCY CAMERA REPAIRS - OTHER FUNCTIONS
  • $6,833 - Wednesday the 5th of June 2013
    Veterans Affairs Department
    DEPT OF VETERANS AFFAIRS
    PO 796G23019 -BPA ORDER AGAINST FSS CONTRACT TO ACQUIRE OUTSOURCE FLEXI-SCOPE SERVICE/REPAIRS, FOR THE VASDC
  • $6,248 - Wednesday the 5th of June 2013
    Veterans Affairs Department
    246-NETWORK CONTRACTING OFFICE 6
    EMERGENCY PROCUREMENT OF FROZEN ZOSYN 3GM 50ML FOR PHARMACY USE
  • $6,033 - Wednesday the 5th of June 2013
    Veterans Affairs Department
    241-NETWORK CONTRACT OFFICE 01
    REPAIR OF ENDOSCOPE CONNECTOR AND INSPECTION OF CRITICAL ASSOCIATED COMPONENTS
  • $6,000 - Saturday the 30th of June 2012
    Veterans Affairs Department
    246-NETWORK CONTRACTING OFFICE 6
    EMERGENCY REPAIR OF OLYMPUS LAPAROCAM LTF V3 (SN 1400697), AND LAPAROCAM MODEL 50021A (SN 601352)
  • $5,949 - Wednesday the 14th of December 2011
    Veterans Affairs Department
    598-NORTH LITTLE ROCK
    REPAIR SURGICAL INSTRUMENTS
  • $5,710 - Thursday the 3rd of November 2011
    Veterans Affairs Department
    246-NETWORK CONTRACTING OFFICE 6
    REPAIR MEDICAL SAWS AND DRILLS
  • $5,587 - Tuesday the 27th of December 2011
    Veterans Affairs Department
    521-BIRMINGHAM
    EMERGENCY REPAIR

© Copyright 2019
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.