The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Cae Healthcare Inc

  • Contact Person: Jennifer Jula
  • Contact Phone: 941-377-5562
  • Contact Email: jennifer.jula@cae.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • Foreign Owned and Located
  • For Profit Organization
  • Manufacturer of Goods
  • Industries Served: All Other Rubber Product Manufacturing, Electromedical and Electrotherapeutic Apparatus Manufacturing, Surgical and Medical Instrument Manufacturing, Surgical Appliance and Supplies Manufacturing, All Other Miscellaneous Manufacturing, Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers, Professional and Management Development Training, Educational Support Services, Other Electronic and Precision Equipment Repair and Maintenance
  • Product Areas: OTHER ED & TRNG SVCS, EDUCATION/TRAINING- OTHER

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $992 - Monday the 14th of May 2012
    Federal Acquisition Service
    GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
    CARTRIDGE,TONER PN 42804502 MAGENTA OKI
  • $98,989 - Friday the 31st of August 2012
    Department Of Air Force
    FA8601 AFLCMC PZIO
    MEDICAL MANIKINS PM PLANS FOR C-STARS BALTIMORE, ST. LOUIS, AND CINCINNATI, AND WPAFB ICRT
  • $96,553 - Thursday the 1st of December 2011
    Department Of Army
    W40M NORTHEREGION CONTRACT OFC
    MANIKIN, HUMAN SIMULATOR AID
  • $9,436 - Friday the 7th of December 2012
    Veterans Affairs Department
    646-PITTSBURG
    MUSE SOFTWARE UPGRADE
  • $92,192 - Saturday the 29th of September 2012
    Tricare Management Activity
    USUHS
    VIMEDIX ULTRASOUND MANNEQUIN WITH EXTENDED WARRANTY.
  • $90,988 - Tuesday the 25th of September 2012
    Department Of Army
    W40M NORTHEREGION CONTRACT OFC
    METIMAN PATIENT SIMULATOR
  • $8,925 - Wednesday the 16th of November 2011
    Veterans Affairs Department
    635-OKLAHOMA CITY
    WARRANTY
  • $8,925 - Tuesday the 20th of March 2012
    Veterans Affairs Department
    242-NETWORK CONTRACT OFFICE 02
    WARRANTY ON ISTAN PREMIER SYSTEM AT BATH VAMC
  • $8,925 - Thursday the 19th of July 2012
    US Special Operations Command
    HQ USASOC
    ISTAN PREMIER WARRANTY 700MB
  • $8,925 - Monday the 31st of October 2011
    Department Of Navy
    NAVSUP FLT LOG CTR PUGET SOUND
    WARRANTY

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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.