Silent Partner Security Systems Inc
- View government funding actions
- Marshall, VA 201153222
- Phone: 540-364-3872
- Estimated Number of Employees: 15
- Estimated Annual Receipts: $4,000,000
- Business Start Date: 1994
- Contact Person: Sam Rogers
- Contact Phone: 540-359-6000
- Contact Email: sam@silentpss.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Subchapter S Corporation
- Industries Served: Electrical Contractors and Other Wiring Installation Contractors, Other Scientific and Technical Consulting Services, Security Systems Services (except Locksmiths)
- Product Areas: TEXTILE INDUSTRIES MACHINERY
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $8,820 - Monday the 19th of March 2012
US Customs And Border Protection
INFORMATION TECHNOLOGY CONTRACTING DIVISION
PROVIDE AND INSTALL LOCKS FOR FACILITY LOCATED AT 6350 WALKER LANE, ALEXANDRIA, VA - $6,545 - Friday the 11th of December 2015
Education Department
CONTRACTS AND ACQUISITIONS MANAGEMENT
IGF::OT::IGF "OTHER FUNCTIONS"-THIS CONTRACT PROVIDES A WIDE-ARRAY OF ACCESS CONTROL EQUIPMENT AND SERVICES FOR THE DEPARTMENT. TASK ORDER 29 PROIVEDS HID PROXY CARDS FOR THE DEPARTMENT. - $60,227 - Thursday the 13th of September 2012
US Customs And Border Protection
INFORMATION TECHNOLOGY CONTRACTING DIVISION
SECURITY SYSTEM EXPANSION AT CBP CHANTILLY, VA AND LORTON, VA. - $5,975 - Tuesday the 25th of October 2011
US Customs And Border Protection
FACILITIES MANAGEMENT&ENGINEERING CONTRACTING DIVISION
SECURITY EQUIPMENT CONFIGURATION - $4,445 - Friday the 11th of December 2015
Education Department
CONTRACTS AND ACQUISITIONS MANAGEMENT
IGF::OT::IGF "OTHER FUNCTIONS"- THIS CONTRACT PROVIDES ACCESS CONTROL SUPPORT SERVICES TO THE DEPARTMENT. TASK ORDER 27 PROVIDES FUNDING FOR THE PROCUREMENT, INSTALLATION AND MAINTENANCE OF ACCESS CONTROL EQUIPMENT IN THE DEPARTMENT'S CHICAGO FACILITY. - $44,272 - Friday the 11th of December 2015
Education Department
CONTRACTS AND ACQUISITIONS MANAGEMENT
IGF::OT::IGF "OTHER FUNCTIONS"-THIS CONTRACT PROVIDES A WIDE-ARRAY OF ACCESS CONTROL SERVICES. MODIFICATION 0031 PROVIDES ACCESS CONTROL SERVICES TO THE DEPARTMENT'S NEWLY ACQUIRED WAREHOUSE. - $43,783 - Friday the 11th of December 2015
Education Department
CONTRACTS AND ACQUISITIONS MANAGEMENT
IGF::OT::IGF "OTHER FUNCTIONS"-THIS CONTRACT PROVIDES SECURITY AND ACCESS CONTROL EQUIPMENT FOR THE DEPARTMENT'S FACILITIES. - $3,410 - Friday the 11th of December 2015
Education Department
CONTRACTS AND ACQUISITIONS MANAGEMENT
TASK ORDER 30 PROVIDES ACCESS CONTROL SUPPORT SERVICES FOR THE DEPARTMENT'S DEVER OFFICE. - $32,751 - Monday the 16th of July 2012
US Customs And Border Protection
INFORMATION TECHNOLOGY CONTRACTING DIVISION
DELIVERY ORDER FOR SECURITY EQUIPMENT - $29,361 - Friday the 11th of December 2015
Education Department
CONTRACTS AND ACQUISITIONS MANAGEMENT
IGF::OT::IGF "OTHER FUNCTIONS"-THIS CONTRACT PROVIDES ACCESS CONTROL SUPPORT SERVICES TO THE DEPARTMENT. TASK ORDER 26 PROVIDES FUNDING FOR PROCUREMENT, INSTALLATION AND MAINTENANCE OF ACCESS CONTROL EQUIPMENT IN THE DEPPARTMENT'S SEATTLE FACILITY.
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