Sts Systems Integration Llc
- View government funding actions
- San Antonio, TX 782325080
- Phone: 210-888-2631
- Corporate URL: www.ssi-anc.com
- Estimated Number of Employees: 20
- Estimated Annual Receipts: $764,263
- Business Start Date: 2011
- Contact Person: Steve Doneghy
- Contact Phone: 210-888-2631
- Contact Email: steve.doneghy@ssi-anc.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Alaskan Native Corporation Owned Firm
- Self Certified Small Disadvantaged Business
- For Profit Organization
- Limited Liability f
- Native American Owned
- Industries Served: Water Supply and Irrigation Systems, Electrical Contractors and Other Wiring Installation Contractors, Other Metal Container Manufacturing, Telephone Apparatus Manufacturing, Office Furniture (except Wood) Manufacturing, Showcase, Partition, Shelving, and Locker Manufacturing, Other Support Activities for Air Transportation, Data Processing, Hosting, and Related Services, Offices of Lawyers, Other Accounting Services, Engineering Services, Custom Computer Programming Services, Computer Systems Design Services, Computer Facilities Management Services, Other Computer Related Services, Administrative Management and General Management Consulting Services, Professional, Scientific, and Technical Services
- Product Areas: LECTURES FOR TRAINING, EDUCATION/TRAINING- LECTURES, PERSONNEL TESTING, EDUCATION/TRAINING- PERSONNEL TESTING, SCIENTIFIC AND MANAGEMENT EDUCATION, EDUCATION/TRAINING- SCIENTIFIC/MANAGEMENT, EDUCATION/TRAINING- VOCATIONAL/TECHNICAL, VOCATIONAL/TECHNICAL, TRAINING/CURRICULUM DEVELOPMENT, EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT, EDUCATION/TRAINING- GENERAL, EDUCATION SERVICES, OTHER ED & TRNG SVCS, EDUCATION/TRAINING- OTHER
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $94,134 - Tuesday the 6th of November 2012
Department Of Air Force
FA3002 338 SCONS CC
ADMIN SUPPORT FMS - $894,509 - Friday the 29th of June 2012
Department Of Air Force
FA8232 AFLCMC WWMK
THIS CONTRACT IS FOR A BASE YEAR (CLIINS 0001 - 0012) PLUS TWO OPTION YEARS (CLINS 1001 - 1012 AND 2001 - 2012 ). IT IS NOTED THAT TRAVEL WILL BE ON AN AS-NEEDED BASIS, I.E., WILL BE USED ONLY WHEN NEEDED PER DIRECTION OF THE HAFB PROGRAM OFFICE. MONEY IN THE TRAVEL CLINS ARE STRICTLY FOR WHAT IS CURRENTLY FUNDED DOLLARS. CLINS 1001 - 1012 AND 2001 - 2012 ARE OPTIONS, AND ARE NOT FUNDED AT THIS TIME. CQAQJO = JORDAN; CQAJMU = OMAN; CQAEID = INDONESIA; CQCEGR = GREECE; CSAGIQ = IRAQ - $718,750 - Friday the 27th of July 2012
Department Of Air Force
FA2517 21 CONS LGC
VIDEO TELECONFERENCING SUPPORT SERVICES - $681,724 - Sunday the 30th of September 2012
Department Of Army
W075 ENDIST LOS ANGELES
FIXTURES FURNITURE&EQUIPMENT BUILDINGS 522, 553 AND 560, AIR FORCE PLANT 42, PALMDALE, CA - $51,003 - Saturday the 1st of December 2012
Food And Drug Administration
DEPT OF HHS/FOOD AND DRUG ADMINISTRATION
IGF::OT::IGF "OTHER FUNCTIONS" SCIENTIFIC LABORATORY CONSULTANT - $43,223 - Friday the 30th of March 2012
Department Of Air Force
FA3016 502 CONS CL JBSA
STABLEMASTER/TRAINER - $41,305 - Saturday the 1st of December 2012
Internal Revenue Service
DEPT OF TREAS/INTERNAL REVENUE SERVICE
IGF::OT::IGF OTHER FUNCTIONS - 2011-000064-G2001-NO YEAR MOVE SERVICES - $345,392 - Wednesday the 26th of September 2012
Department Of Air Force
FA8052 773 ESS PK
EPIDEMIOLOGIST SUPPORT - $272,721 - Saturday the 29th of September 2012
Department Of Air Force
FA3016 502 CONS CL JBSA
PRINTER MAINTENANCE, REPAIRS AND CONSUMABLE SUPPLIES - $24,305 - Thursday the 27th of September 2012
Department Of Army
W00Y CONTR OFC DODAAC
FABRICATE AND ERECT EXPANDED METAL CAGES
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