Serrano It Services Llc
- View government funding actions
- Omaha, NE 68124
- Phone: 402-991-0018
- Corporate URL: www.serranoits.com
- Estimated Number of Employees: 6
- Estimated Annual Receipts: $500,000
- Business Start Date: 2000
- Contact Person: Darrel Engwell
- Contact Phone: 402-991-0116
- Contact Email: darrel.engwell@serranoits.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Minority Owned Business
- For Profit Organization
- Veteran Owned Business
- Limited Liability f
- Hispanic American Owned
- Service Disabled Veteran Owned Business
- Industries Served: Electronic Computer Manufacturing, Computer Terminal and Other Computer Peripheral Equipment Manufacturing, Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, Wired Telecommunications Carriers, Engineering Services, Custom Computer Programming Services, Computer Systems Design Services, Computer Facilities Management Services, Other Computer Related Services, Facilities Support Services, Investigation Services
- Product Areas: OFFICE FURNITURE, MSC HOUSEHOLD FURNISHINGS APPLIANCE, MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $629,163 - Thursday the 30th of August 2012
Department Of Army
W6QM MICC-FT LEAVENWORTH
MSAF COACHING - $569,470 - Tuesday the 22nd of July 2014
US Coast Guard
HQ CONTRACT OPERATIONS (CG-912)
TIME AND MATERIALS TASK ORDER ISSUED UNDER GSA CONTRACT NUMBER GS-10F-0126T. THIS TASK ORDER IS ISSUED OBTAIN CONTRACTOR SUPPORT FOR THE USCG INTELLIGENCE COORDINATION CENTER (ICC). COASTWATCH4 SERVICE AAP # 201171521 - $237,686 - Wednesday the 26th of September 2012
Geological Survey
OFFICE OF ACQUISITION AND GRANTS - SACRAMENTO
OTHER SUPPORT SERVICES - GIS - $2,012,021 - Thursday the 19th of April 2012
Department Of Army
W6QM MICC-FT LEAVENWORTH
ANALYSIS SUPPORT - $1,708,411 - Tuesday the 22nd of July 2014
US Coast Guard
HQ CONTRACT OPERATIONS (CG-912)
TIME AND MATERIALS TASK ORDER ISSUED UNDER GSA CONTRACT NUMBER GS-10F-0126T. THIS TASK ORDER IS ISSUED OBTAIN CONTRACTOR SUPPORT FOR THE USCG INTELLIGENCE COORDINATION CENTER (ICC) FOR COASTWATCH4 INTELLIGENCE ANALYSIS SUPPORT.
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