The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Overwatch Systems Ltd

  • Contact Person: Brenda Hernandez
  • Contact Phone: 512-358-2694
  • Contact Email: bhernandez@textronsystems.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Industries Served: Software Publishers, Custom Computer Programming Services, Other Management Consulting Services, All Other Professional, Scientific, and Technical Services
  • Product Areas: ADP SOFTWARE, INFORMATION TECHNOLOGY SOFTWARE

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $7,783 - Tuesday the 7th of August 2012
    Geological Survey
    OFFICE OF ACQUISITION AND GRANTS - DENVER
    REMOTE VIEW PRO WIN
  • $27,718 - Thursday the 28th of June 2012
    US Special Operations Command
    NAVAL SPECIAL WARFARE COMMAND
    REMOTEVIEW PRO WIN
  • $19,163 - Thursday the 13th of October 2011
    Department Of Army
    W00Y CONTR OFC DODAAC
    REMOTEVIEW PRO WIN FLOATING MAINTENANCE
  • $10,378 - Friday the 14th of September 2012
    Geological Survey
    OFFICE OF ACQUISITION AND GRANTS - NATIONAL
    REMOTEVIEW SW ANNUAL SUPPORT, NCAP&CAC **ADIR/OCIO APPROVED 7/12/2012** THIS REQUIREMENT IS TO RENEW SUPPORT FOR EXISTING LICENSES OF REMOTE VIEW SOFTWARE FOR THE PERIOD 09/08/2012 - 09/07/2013 IN USGS ADVANCED SYSTEMS CENTER (ASC). EACH SEAT NEEDS A LICENSE FOR THE BASIC MODULE AND A LICENSE FOR THE CLASSFIED MODULE. THE FOUR SEATS ARE CURRENTLY COVERED BY PO # G11PD01339. PROPOSED VENDOR IS OVERWATCH, FORMERLY SENSOR SYSTEMS, DUNS # 177374022. GSA SCHEDULE # GS-35F-0515L. 21660 RIDGETOP CIRCLE, SUITE 110 STERLING, VA 20166 ATTN: ROXANNE KRAUS,703-467-2448, FAX 703-406-0305; EMAIL: RKRAUS@OVERWATCH.TEXTRON.COM ATTACHMENTS INCLUDE: DI-1 DOCUMENTING MANAGEMENT APPROVAL WITH 508; SOW; IT SECURITY REQUIREMENTS ADDENDUM; QUOTE; BRAND NAME J<(>&<)>A; CURRENT POS (# G11PD01339) FOR REFERENCE. POC FOR ACQUISITION AND INVOICE CERTIFICATION IS BLYTHE MERRITT; TECHNICAL POC IS RAFAEL SISTOZA; JULIE ENGLEHART WORKED ON THESE FOR US LAST. FULL AMOUNT ($10,377.84) IS DIVIDED EQUALLY BETWEEN WBS GX.12.EB00.00B10.00 AND GX.12.EB00.E4Z01.00; CI 257C; UPC D3190200; TREASURY ACCT SYMBOL 142/30804

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