The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Milvets Systems Technology Inc

  • Contact Person: Michael Adamcheck
  • Contact Phone: 407-207-2242
  • Contact Email: adamcheckm@milvets.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • Minority Owned Business
  • Self Certified Small Disadvantaged Business
  • For Profit Organization
  • Veteran Owned Business
  • DOT Certified DBE
  • Black American Owned
  • Service Disabled Veteran Owned Business
  • Subchapter S Corporation
  • Industries Served: Software and Other Prerecorded Compact Disc, Tape, and Record Reproducing, Surgical and Medical Instrument Manufacturing, Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers, All Other Health and Personal Care Stores, Used Household and Office Goods Moving, Data Processing, Hosting, and Related 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, Facilities Support Services, Computer and Office Machine Repair and Maintenance, Industrial Launderers
  • Product Areas: IT AND TELECOM- COMPUTER AIDED DESIGN/COMPUTER AIDED MANUFACTURING (CAD/CAM), COMPUTER AIDED DESGN/MFG SVCS, TELECOMMUNICATION NETWORK MGMT SVCS, IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT, OTHER ADP & TELECOMMUNICATIONS SVCS, IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS, EQUIPMENT AND MATERIALS TESTING- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT, EQ TEST SVCS/COMMUNICATION EQUIP, EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS, EQ TEST SVCS/ELECT-ELCT EQUIP, EQUIPMENT AND MATERIALS TESTING- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES, EQ TEST SVCS/FIBER OPTICS MATERIAL, EQUIPMENT AND MATERIALS TESTING- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS, EQ TEST SVCS/ALARM & SIGNAL SYSTEM, EQUIPMENT AND MATERIALS TESTING- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT, EQ TEST SVCS/ADP EQUIP & SUPPLIES, INSPECTION- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT, INSPECT SVCS/COMMUNICATION EQ, INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS, INSPECT SVCS/ELECT-ELCT EQ

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $10,000 - Friday the 29th of November 2013
    Bureau Of Fiscal Service
    PSB 2
    DIGITIZATION OF THE FAA ACT HISTORICAL DOCUMENTS -EAST HISTORIC WALL
  • $9,000 - Friday the 29th of November 2013
    Bureau Of Fiscal Service
    PSB 2
    SCANNING OF HEARINGS POST PROHIBITION COLLECTION
  • $891,964 - Monday the 24th of February 2014
    Veterans Affairs Department
    TECHNOLOGY ACQUISITION CENTER - NJ
    MODIFICATION TO EXERCISE OPTION YEAR TWO (2). CHAPTER 33 DISABILITY EVALUATION SYSTEM (DES) REMOTE DESKTOP SUPPORT - SYSTEM ADMINSTRATION SERVICES
  • $734,215 - Tuesday the 2nd of April 2013
    Veterans Affairs Department
    TECHNOLOGY ACQUISITION CENTER - NJ
    THE PURPOSE OF THIS MODIFICATION IS TO EXERSIZE OPTION 2 FOR CONTINUED SYSTEM ADMIN SUPPORT.
  • $50,000 - Friday the 29th of June 2012
    Department Of Army
    W6QM MICC CTR-FT EUSTIS
    PROGRAM MANAGEMENT
  • $488,048 - Monday the 24th of February 2014
    Veterans Affairs Department
    TECHNOLOGY ACQUISITION CENTER - NJ
    SYSTEM ADMINISTRATION SUPPORT FOR VETERANS BENEFITS ADMINISTRATION (VBA) TERMINAL SERVERS - OPTION YEAR 2
  • $46,824 - Friday the 4th of March 2016
    Veterans Affairs Department
    TECHNOLOGY ACQUISITION CENTER - AUSTIN
    OT - VBA PERFORMANCE TESTING SERVICES - CLOSE OUT THE BASE PERIOD OF THE TASK ORDER; EXERCISE OPTION YEAR 1, OPTIONAL TASK 1; MODIFY THE TASK ORDER TO INCORPORATE CHANGES TO ATTACHMENT A, PERFORMANCE WORK STATEMENT (PWS); AND INCORPORATE THE APPROVED PROJECT MANAGEMENT PLAN FOR OPTION YEAR 1 UNDER ATTACHMENT D
  • $327,152 - Friday the 18th of November 2011
    Department Of Army
    W6QM MICC CTR-FT EUSTIS
    PROGRAM MANAGEMENT
  • $2,315 - Friday the 29th of November 2013
    Bureau Of Fiscal Service
    PSB 2
    SCANNING OF CHICAGO "UNTOUCHABLES" LEDGERS
  • $2,213,468 - Wednesday the 19th of October 2011
    Department Of Army
    W6QM MICC CTR-FT EUSTIS
    PROGRAM MANAGEMENT

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