The Collier Report of U.S. Government Contracting

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Systems Support Alternatives Inc dba S S A

  • Systems Support Alternatives Inc dba S S A

  • View government funding actions
  • Alexandria, VA 223141560
  • Phone: 571-483-2100
  • Corporate URL: www.ssai.com
  • Estimated Number of Employees: 60
  • Estimated Annual Receipts: $4,533
  • Business Start Date: 1989
  • Contact Person: Ken Jent
  • Contact Phone: 571-483-2100
  • Contact Email: jentk@ssai.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • Minority Owned Business
  • For Profit Organization
  • Black American Owned
  • Subchapter S Corporation
  • Industries Served: Postal Service, Other Warehousing and Storage, Data Processing, Hosting, and Related Services, Other Commercial and Industrial Machinery and Equipment Rental and Leasing, 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, Process, Physical Distribution, and Logistics Consulting Services, Other Management Consulting Services, Office Administrative Services, Facilities Support Services, All Other Business Support Services, Investigation Services, Administrative and Support and Waste Management and Remediation Services
  • Product Areas: TACTICAL SETS, KITS, AND OUTFITS, R&D-PROD/SERV IMPROVEMENT-B RES, R&D- ECONOMIC GROWTH: PRODUCT/SERVICE IMPROVEMENT (BASIC RESEARCH), R&D- GENERAL SCIENCE/TECHNOLOGY: OTHER (MANAGEMENT/SUPPORT), R&D-OTHER SCIENCES-MGMT SUP, SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION, MAILING AND DISTRIBUTION SERVICES, LOGISTICS SUPPORT SERVICES, SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $9,956 - Thursday the 18th of December 2014
    Federal Emergency Management Agency
    LOGISTICS SECTION
    INFANT&TODDLER IDIQ
  • $77,114 - Friday the 22nd of June 2012
    Federal Emergency Management Agency
    LOGISTICS SECTION
    REFRESH OF ITEMS FOR INFANT&TODDLER SHELTER KITS
  • $548,144 - Thursday the 17th of November 2011
    Department Of Navy
    NAVSUP FLT LOG CTR NORFOLK
    GENERAL SUPPORT SERVICES
  • $54,607 - Thursday the 15th of December 2011
    Federal Emergency Management Agency
    LOGISTICS SECTION
    INFANT&TODDLER KITS
  • $50,665 - Wednesday the 22nd of August 2012
    Federal Emergency Management Agency
    LOGISTICS SECTION
    INFANT&TODDLER SHELTER KITS
  • $297,957 - Saturday the 1st of October 2011
    Department Of Air Force
    FA2823 AFTC PZIO
    LOGISTICS MATERIAL CONTROL
  • $245,554 - Thursday the 29th of December 2011
    Department Of Navy
    NAVSUP FLT LOG CTR NORFOLK
    WAREHOUSE SUPPORT SERVICES
  • $163,703 - Thursday the 10th of May 2012
    Department Of Navy
    NAVSUP FLT LOG CTR NORFOLK
    WAREHOUSE SUPPORT SERVICES
  • $151,065 - Thursday the 16th of August 2012
    US Customs And Border Protection
    BORDER ENFORCEMENT CONTRACTING DIVISION
    OPTION YEAR 4
  • $116,480 - Saturday the 1st of December 2012
    US Customs And Border Protection
    BORDER ENFORCEMENT CONTRACTING DIVISION
    IGF::OT::IGF OTHER FUNCTION: MAIL ROOM MANAGEMENT SERVICES FOR NYFO

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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.