The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Moore Solutions Inc

  • Moore Solutions Inc

  • View government funding actions
  • Pontiac, MI 483411057
  • Phone: 248-842-8434
  • Estimated Number of Employees: 3
  • Estimated Annual Receipts: $100,000
  • Business Start Date: 2003
  • Contact Person: Darryl Moore
  • Contact Phone: 248-842-8434
  • Contact Email: dmoore@mooresolutions1.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • Minority Owned Business
  • Self Certified Small Disadvantaged Business
  • For Profit Organization
  • Woman Owned Small Business
  • Woman Owned Business
  • DOT Certified DBE
  • Black American Owned
  • Subchapter S Corporation
  • Industries Served: Cut and Sew Apparel Contractors, Men?s and Boys? Cut and Sew Apparel Manufacturing, Women?s, Girls?, and Infants? Cut and Sew Apparel Manufacturing, Other Cut and Sew Apparel Manufacturing, Apparel Accessories and Other Apparel Manufacturing, Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing, Audio and Video Equipment Manufacturing, Small Electrical Appliance Manufacturing, Other Major Household Appliance Manufacturing, Fiber Optic Cable Manufacturing, Wood Office Furniture Manufacturing, Mattress Manufacturing, Surgical and Medical Instrument Manufacturing, Surgical Appliance and Supplies Manufacturing, Dental Equipment and Supplies Manufacturing, Office Supplies (except Paper) Manufacturing, Wholesale Trade
  • Product Areas: WORD PROCESSING/TYPING SERVICES, SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING, SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL, INFORMATION RETRIEVAL, OTHER ADMINISTRATIVE SUPPORT SVCS, SUPPORT- ADMINISTRATIVE: OTHER, ACCOUNTING SERVICES, SUPPORT- MANAGEMENT: ACCOUNTING, SUPPORT- MANAGEMENT: AUDITING, AUDITING SERVICES

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $79,941 - Friday the 1st of June 2012
    Department Of Air Force
    FA7014 AFDW PK
    VSPHERE 5 ENTERPRISE PLUS SUPPORT
  • $7,680 - Tuesday the 7th of August 2012
    Department Of Air Force
    FA7014 AFDW PK
    VSPHERE 5 ENTERPRISE PLUS SUPPORT
  • $6,005 - Tuesday the 11th of September 2012
    Internal Revenue Service
    DEPT OF TREAS/INTERNAL REVENUE SERVICE
    PROJECTORS - DATA SHOW
  • $50,206 - Thursday the 20th of September 2012
    Department Of Army
    W7NF USPFO ACTIVITY MI ARNG
    SMART BOARD
  • $4,620 - Wednesday the 22nd of August 2012
    Department Of Army
    W7N7 USPFO ACTIVITY WV ARNG
    PANASONIC PROJECTORS PT-VW435NU
  • $44,984 - Thursday the 16th of August 2012
    Department Of Air Force
    FA4600 55 CONS LGC
    BOSE QUIETCOMFORT 15 ACOUSTIC NOISE CANC
  • $255,100 - Saturday the 29th of September 2012
    Department Of Army
    W6QK ACC-APG
    THE PURPOSE OF THIS CONTRACT W15P7T-12-C-C946 IS FOR THE PROCUREMENT OF SOFTWARE MAINTENANCE/SUPPORT SERVICES FOR TRIPWIRE "TFS STANDARD SUPPORT" AND "MANAGER STANDARD SUPPORT" SOFTWARE. THIS FIRM-FIXED-PRICE CONTRACT WILL PURCHASE THE COMMERCIAL-OFF-THE-SHELF SOFTWARE SUPPORT OVER 3 YEARS (1 BASE YEAR + 2 OPTION YEARS).
  • $22,231 - Monday the 18th of June 2012
    Department Of Army
    W7NS USPFO ACTIVITY NC ARNG
    HDV SHOULDER CAMERA
  • $21,500 - Monday the 27th of August 2012
    Department Of Air Force
    FA8771 AFLCMC HIK G BES
    TOAD FOR ORACLE
  • $159,728 - Saturday the 22nd of September 2012
    Department Of Air Force
    FA2517 21 CONS LGC
    NETAPP ANNUAL SERVICE AGREEMENT

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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.