Newcom Telephone Company Inc dba Newcom Technologies
- View government funding actions
- North Las Vegas, NV 890304475
- Phone: 702-642-5551
- Estimated Number of Employees: 12
- Estimated Annual Receipts: $8,500,000
- Business Start Date: 1984
- Contact Person: Monique Michel
- Contact Phone: 702-642-5551
- Contact Email: mmichel@newcomtelephone.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Woman Owned Small Business
- Woman Owned Business
- Industries Served: Power and Communication Line and Related Structures Construction, Audio and Video Equipment Manufacturing, Wired Telecommunications Carriers, Surveying and Mapping (except Geophysical) Services, Computer and Office Machine Repair and Maintenance
- Product Areas: INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT, INSTALL OF COMMUNICATION EQ, INSTALL OF ELECT-ELCT EQ, INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS, INSTALL OF FIBER OPTICS MATERIAL, INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $698 - Saturday the 1st of October 2011
Department Of Air Force
FA4801 49 CONS LGCP
FUNDING TASK ORDER FOR BASE TELECOMMUNICATIONS SYSTEM SERVICES CONTRACT FOR PRE-PRICED AND NON-PREPRICED TELECOMMUNICATIONS WORK ORDERS FOR THE BASE TELEPHONE SYSTEM TO INCLUDE ATTACH 4-2, PURCHASE, INSTALLATION/SERVICES, REMOVAL, RELOCATION, AND MANPOWER (PIRRM) NECESSARY TO COMPLETE EACH JOB IAW THE PWS DATED 24 OCT 07 AND APPENDICES/AMENDMENTS. ONE MONTH (OCT 11) FUNDING. PERIOD OF PERFORMANCE 1 - 31 OCT 11. - $6,000 - Saturday the 1st of October 2011
Department Of Air Force
FA4801 49 CONS LGCP
FUNDING TASK ORDER FOR THE BASE TELECOMMUNICATIONS SYSTEM SERVICES PRE-PRICED AND NON PRE-PRICED WORK ORDERS FOR THE BASE TELEPHONE SYSTEM TO INCLUDE ATTACH 4-2, PURCHASE, INSTALLATION/SERVICES, REMOVAL, RELOCATION, AND MANPOWER (PIRRM) NECESSARY TO COMPLETE EACH JOB IAW THE PWS DATED 24 OCT 07 AND APPLICABLE APPENDICES/AMENDMENTS. PERIOD OF PERFORMANCE 1 - 31 OCT 11. - $5,000 - Wednesday the 30th of November 2011
Department Of Air Force
FA4801 49 CONS LGCP
THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE BY ONE (1) MONTH (DEC 11), CORRECT PREVIOUS LINE OF ACCOUNTING (LOA) AND ADD ADDITIONAL FUNDS. - $5,000 - Wednesday the 2nd of November 2011
Department Of Air Force
FA4801 49 CONS LGCP
TELECOMMUNICATIONS PRE-PRICED AND NON PRE-PRICED WORK ORDERS FOR THE BASE TELEPHONE SYSTEM OTHER THAN 49 CS TO INCLUDE ATTACH 4-2, PURCHASE, INSTALLATION/SERVICES, REMOVAL, RELOCATION, AND MANPOWER (PIRRM) NECESSARY TO COMPLETE EACH JOB IAW THE PWS DATED 24 OCT 07 AND APPENDICES/AMENDMENTS. PERIOD OF PERFORMANCE 1 NOV - 30 NOV 11. - $5,000 - Thursday the 1st of December 2011
Department Of Air Force
FA4801 49 CONS LGCP
BTS TO 0146 - EXTEND POP 1 MTH (DEC 11)&ADD ADDITIONAL FUNDS - $46,826 - Tuesday the 29th of November 2011
Department Of Air Force
FA4801 49 CONS LGCP
BTS TO 0142 - EXTEND AND FUND 1 MONTH (DEC 11) - $46,826 - Monday the 31st of October 2011
Department Of Air Force
FA4801 49 CONS LGCP
THE PURPOSE OF THIS MODIFICATION 01 TO THE BASE TELECOMMUNICATIONS SYSTEM SERVICES TASK ORDER 0142 IS TO INCREASE QUANTITY ON CLIN 3101, ADD FUNDING SUBCLINS (310101&310102) AND CHANGE PERIOD OF PERFORMANCE. A. CLIN 3101 QUANTITY IS INCREASED BY ONE (1) MONTH, CHANGING FROM ONE (1) MONTH (OCT 11) TO TWO (2) MONTHS (OCT&NOV 11). FUNDING IS CHANGED FROM $46,825.90 TO $93,651.80; AN OVERALL INCREASE OF $46,825.90. B. ADD SUBCLIN 310101, WHICH FUNDS CLIN 3101, TO SHOW FUNDING FOR OCT 11 (FUNDS MOVED FROM CLIN 3101). C. ADD SUBCLIN 310102, WHICH FUNDS CLIN 3101, TO SHOW FUNDING FOR NOV 11. D. PERIOD OF PERFORMANCE IS CHANGED FROM 1 OCT 11-31 OCT 11 TO 1 OCT 11 - 30 NOV 11. E. TOTAL TASK ORDER AMOUNT IS INCREASED BY $46,825.90; CHANGING FROM $46,825.90 TO $93,651.80. F. CONTRACTOR IS TO CONTINUE TO INVOICE ON CLIN 3101. - $46,826 - Saturday the 1st of October 2011
Department Of Air Force
FA4801 49 CONS LGCP
MONTHLY MAINTENANCE OF THE BASE TELEPHONE MAINTENANCE SYSTEM SERVICES FOR 1-MONTH OF SERVICE FOR THE BASE TELEPHONE SYSTEM IAW THE PWS DATED 24 OCT 07 AND APPENDICES AND AMENDMENTS. PERIOD OF PERFORMANCE 1 - 31 OCT 11. PRICE INCLUDES ALL APPLICABLE TAXES, DUTIES, AND FEES TO INCLUDE NEW MEXICO GROSS RECEIPT TAX AND ANY WAGE ADJUSTMENT THROUGH FY11. - $4,437 - Thursday the 15th of December 2011
Department Of Air Force
FA4801 49 CONS LGCP
THIS IS A TASK ORDER FOR A BASE TELECOMMUNICATIONS WORK ORDER NUMBER 2011-00861 FOR THE BASE TELEPHONE SYSTEM TO INCLUDE ATTACH 4-2, PURCHASE, INSTALLATION/SERVICES, REMOVAL, RELOCATION, AND MANPOWER (PIRRM) NECESSARY TO COMPLETE EACH JOB IAW THE PWS DATED 24 OCT 07. PERIOD OF PERFORMANCE 15 DEC 11 - 22 FEB 12. - $34,198 - Friday the 24th of August 2012
Department Of Air Force
FA4861 99 CONS LGC
COMM 08-8017 INFRASTRUCTURE 15 RS CMPD
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