The Collier Report of U.S. Government Contracting

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Isi Telemanagement Solutions Llc dba Isi Telemanagement Solutions

  • Isi Telemanagement Solutions Llc dba Isi Telemanagement Solutions

  • View government funding actions
  • Schaumburg, IL 601735063
  • Phone: 847-995-0002
  • Corporate URL: www.isi-info.com
  • Estimated Number of Employees: 110
  • Estimated Annual Receipts: $12,700,000
  • Business Start Date: 1992
  • Contact Person: Mark Risch
  • Contact Phone: 847-706-5057
  • Contact Email: mrisch@isi-info.cm
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Industries Served: Other Communications Equipment Manufacturing, Software Publishers, Engineering Services, Computer and Office Machine Repair and Maintenance
  • Product Areas: ADP SOFTWARE, INFORMATION TECHNOLOGY SOFTWARE

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $8,902 - Wednesday the 16th of May 2012
    Department Of Army
    W7M7 USPFO ACTIVITY IN ARNG
    SUPPORT ON INFORTEL SELECT 7500
  • $8,292 - Saturday the 11th of August 2012
    Department Of Army
    W7NL USPFO ACTIVITY NE ARNG
    ANNUAL RATE TABLE SUBSCRIPTION
  • $6,187 - Friday the 24th of February 2012
    Department Of Army
    W7NS USPFO ACTIVITY NC ARNG
    51307 INFORTEL SOFTWARE SUPPORT
  • $4,919 - Wednesday the 11th of April 2012
    Department Of Army
    W7NX USPFO ACTIVITY PA ARNG
    710444-10 1YR SPT FOR OTM ENHANCED PKG
  • $4,800 - Tuesday the 24th of January 2012
    Department Of Army
    W7NG USPFO ACTIVITY MN ARNG
    INFORTEL SELECT 5000
  • $4,447 - Tuesday the 31st of July 2012
    Department Of Army
    W7NK USPFO ACTIVITY MT ARNG
    ISI MAINTENANCE CONTRACT
  • $4,419 - Thursday the 27th of October 2011
    Department Of Army
    W7NZ USPFO ACTIVITY SC ARNG
    SERVICE RENEWAL
  • $4,372 - Tuesday the 31st of January 2012
    Immediate Office Of Secretary Of Transportation
    DEPT OF TRANS/OST
    2012 EXERCISE OPTION YEAR 02 FOR M&S OF INFORTEL FOR WINDOWS DATES:11/01/2011 THRU 10/31/2012 FUNDING:$4,372.00
  • $3,884 - Wednesday the 30th of May 2012
    Department Of Army
    W7NU USPFO ACTIVITY OH ARNG
    INFORTEL SELECT 2500 SYS. SPT PART#51304
  • $11,590 - Friday the 20th of January 2012
    Transportation Security Administration
    OFFICE OF ACQUISITION
    THE PURPOSE OF MODIFICATION P00001 TO HSTS03-11-P-CIO262 IS TO EXERCISE AND FUND OPTION YEAR 1 (01/20/2012 - 01/19/2013) IN THE AMOUNT OF $11,589.56 IN ACCORDANCE WITH FAR CLAUSE 52-217.9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MARCH 2000).

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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.