Native Tele Data Solutions Inc
- View government funding actions
- Tucson, AZ 857052323
- Phone: 520-888-5860
- Corporate URL: www.ntds.org
- Estimated Number of Employees: 24
- Estimated Annual Receipts: $4
- Business Start Date: 1996
- Contact Person: Deanna Nunez
- Contact Phone: 520-888-5860
- Contact Email: Deanna@ntds.org
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Self Certified Small Disadvantaged Business
- For Profit Organization
- Economically Disadvantaged Women Small Owned Business
- Woman Owned Small Business
- Woman Owned Business
- DOT Certified DBE
- Subchapter S Corporation
- Industries Served: Other Computer Related Services
- Product Areas: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES, MED & SURGICAL INSTRUMENTS,EQ & SUP
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $73,773 - Wednesday the 22nd of August 2012
Department Of Air Force
FA4877 355 CONS LGC
INTRUSION DETECTION SYSTEM INSTALLATION FY12 (3RD OPTION PERIOD) FUNDING AND WAGE DETERMINATION MODIFICATION. - $6,963 - Tuesday the 10th of February 2015
Veterans Affairs Department
678-TUCSON
"OTHER FUNCTIONS" - INSTALL DROP LINES, PHASE II - $5,245 - Monday the 6th of August 2012
Department Of Air Force
FA4877 355 CONS LGC
NEW INSTALLATION FOR 355 FW/CP SECURITY SYSTEM - $32,100 - Friday the 2nd of August 2013
Department Of Air Force
FA4877 355 CONS LGC
FUNDING FOR SECURITY CAMERA MAINTENANCE (FY12) 1 JUNE 2012 - 31 JAN 2013 (INCREMENTAL FOR REST OF FY12 POP). - $31,791 - Tuesday the 10th of February 2015
Veterans Affairs Department
258-NETWORK CONTRACT OFFICE 18
IGF::OT::IGF OTHER FUNCTIONS - CABLING INSTALLATION - $28,895 - Friday the 2nd of August 2013
Department Of Air Force
FA4877 355 CONS LGC
FUNDING FOR ADDITIONAL WORK - $2,800 - Wednesday the 27th of June 2012
Bureau Of Indian Affairs
CENTRAL OFFICE
TELECOMMUNICATIONS SERVICES - $2,728 - Friday the 2nd of August 2013
Department Of Air Force
FA4877 355 CONS LGC
SECURITY CAMERA MAINTENANCE. INCORPORATE PRIORITY MAINTENANCE LIST DUE TO DECREASED FUNDING, INCORPORATE LOGO CLAUSE, INCORPORATE CURRENT DOL WAGE DETERMINATION AND PROVIDE INCREMENTAL FUNDING FOR FEB 2012. - $2,728 - Friday the 2nd of August 2013
Department Of Air Force
FA4877 355 CONS LGC
SECURITY CAMERA MAINTENANCE FUNDING FOR MONTH OF MAY (FY12 - PRIORITY ONE CAMERAS AND REIMBURSABLE). - $2,728 - Friday the 2nd of August 2013
Department Of Air Force
FA4877 355 CONS LGC
SECURITY CAMERA MAINTENANCE INCREMENTAL FUNDING FOR MARCH 2012 (FY12)
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