St Net Apptis Firstsource Joint Venture
- View government funding actions
- Chantilly, VA 201512293
- Phone: 301-840-6905
- Estimated Number of Employees: 12
- Estimated Annual Receipts: $62,000,000
- Business Start Date: 2005
- Contact Person: Sam Teets
- Contact Phone: 240-203-3009
- Contact Email: steets@stnetinc.biz
- Business Structure:
- Partnership or Limited Liability Partnership
- Business Type:
- For Profit Organization
- Industries Served: Electronic Computer Manufacturing, Other Communications Equipment Manufacturing, Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, Other Electronic Parts and Equipment Merchant Wholesalers, Other Specialized Design Services, Other Computer Related Services
- Product Areas: SERVICES (ENGINEERING), R&D- DEFENSE OTHER: SERVICES (ENGINEERING DEVELOPMENT), R&D- SPACE: AERONAUTICS/SPACE TECHNOLOGY (BASIC RESEARCH), R&D-AERO & SPACE TECH-B RES, R&D-AERO & SPACE TECH-ADV DEV, R&D- SPACE: AERONAUTICS/SPACE TECHNOLOGY (ADVANCED DEVELOPMENT), R&D- SPACE: AERONAUTICS/SPACE TECHNOLOGY (ENGINEERING DEVELOPMENT), R&D-AERO & SPACE TECH-ENG DEV, R&D-AERO & SPACE TECH-MGMT SUP, R&D- SPACE: AERONAUTICS/SPACE TECHNOLOGY (MANAGEMENT/SUPPORT), R&D-SPACE SCIENCE & APPL-ENG DEV, R&D- SPACE: SCIENCE/APPLICATIONS (ENGINEERING DEVELOPMENT), R&D- SPACE: SCIENCE/APPLICATIONS (MANAGEMENT/SUPPORT), R&D-SPACE SCIENCE & APPL-MGMT SUP, SPACE FLIGHT (ENGINEERING), R&D- SPACE: FLIGHT (ENGINEERING DEVELOPMENT), R&D-SPACE STATION-ENG DEV, R&D- SPACE: STATION (ENGINEERING DEVELOPMENT), R&D- SPACE: STATION (MANAGEMENT/SUPPORT), R&D-SPACE STATION-MGMT SUP
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $99,894 - Wednesday the 19th of September 2012
US Customs And Border Protection
TRADE FACILITATION&MISSION SUPPORT CONTRACTING DIVISION
FIRST SOURCE TASK ORDER FOR THE PROCUREMENT OF A CENTRALLY MANAGED AUDIO&VISUAL VIDEO TELECONFERENCE ROOM - $9,969 - Thursday the 14th of June 2012
US Coast Guard
TISCOM
SIPR T3 ROUTER CARDS - $99,575 - Friday the 21st of September 2012
US Coast Guard
BASE NATIONAL CAPITAL REGION
DELL WORKSTATIONS FOR CERP PROJECT. - $9,912 - Monday the 30th of July 2012
US Customs And Border Protection
PURCHASE CARD PROGRAM OFFICE
DESKTOPS - $9,898 - Tuesday the 13th of March 2012
Federal Law Enforcement Training Center
FLETC
19" LCD COMPUTER MONITOR - $9,852 - Monday the 25th of June 2012
US Customs And Border Protection
PURCHASE CARD PROGRAM OFFICE
PO FS CES SCANNERS - $98,507 - Friday the 10th of August 2012
US Immigration And Customs Enforcement
MISSION SUPPORT WASHINGTON
LABOR&EQUIP SUPPORT FOR ARRA REGION 2&3 - $9,840 - Tuesday the 11th of September 2012
Federal Emergency Management Agency
NATL EMERGENCY TRAINING CENTER
COMPUTER RELATED SUPPLIES (APC BACKUPS AND POWER CORDS) - $98,156 - Thursday the 3rd of May 2012
Federal Emergency Management Agency
NATL EMERGENCY TRAINING CENTER
LAPTOPS, DESKTOP COMPUTERS, MONITORS, AND PRINTERS FOR THD EQUIPMENT REFRESH. - $9,789 - Thursday the 3rd of May 2012
Federal Emergency Management Agency
REGION 1 EMERGENCY PREPAREDNESS AND RESPONSE
PURCHASE OF 4 LAPTOPS WITH ACCESSORIES AND WARRANTIES.
© Copyright 2019
The Collier Report published by 1918 Media LLC.
Information displayed in this dossier has been provided through available open source or public sources.
No reliance should be made by readers or Collier Report subscribers.
Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances.
Requests for the modification of displayed information may be made to help.desk@1918.media.