The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Technical Solutions And Maintenance Incorporated dba T S M

  • Technical Solutions And Maintenance Incorporated dba T S M

  • View government funding actions
  • Alexandria, VA 223047100
  • Phone: 703-370-1104
  • Corporate URL: www.tsm-clitech.com
  • Estimated Number of Employees: 26
  • Estimated Annual Receipts: $2,340,000
  • Business Start Date: 1992
  • Contact Person: Kranulett Richardson
  • Contact Phone: 334-688-1335
  • Contact Email: KRichardson@tsm-clitech.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • Minority Owned Business
  • Self Certified Small Disadvantaged Business
  • For Profit Organization
  • Economically Disadvantaged Women Small Owned Business
  • Woman Owned Small Business
  • Woman Owned Business
  • DOT Certified DBE
  • Black American Owned
  • Industries Served: Computer Terminal and Other Computer Peripheral Equipment Manufacturing, Furniture Merchant Wholesalers, Photographic Equipment and Supplies Merchant Wholesalers, Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, Other Electronic Parts and Equipment Merchant Wholesalers, Stationery and Office Supplies Merchant Wholesalers, Software Publishers, Telecommunications Resellers, Data Processing, Hosting, and Related Services, All Other Information Services, Other Accounting Services, Graphic Design Services, Custom Computer Programming Services, Computer Systems Design Services, Computer Facilities Management Services, Other Computer Related Services, Professional, Scientific, and Technical Services
  • Product Areas: OFFICE FURNITURE, CABINETS, LOCKERS, BINS, AND SHELVING, CABINETS LOCKERS BINS & SHELVING, OFFICE SUPPLIES, OFFICE DEVICES AND ACCESSORIES, R&D-MISC HARD GOODS-ENG DEV, R&D- DEFENSE SYSTEM: MISCELLANEOUS HARD GOODS (ENGINEERING DEVELOPMENT), R&D- DEFENSE SYSTEM: MISCELLANEOUS HARD GOODS (OPERATIONAL SYSTEMS DEVELOPMENT), R&D-MISC HARD GOODS-OPSY DEV, R&D- DEFENSE SYSTEM: MISCELLANEOUS HARD GOODS (MANAGEMENT/SUPPORT), R&D-MISC HARD GOODS-MGMT SUP, SPECIAL STUDIES/ANALYSIS- DATA (OTHER THAN SCIENTIFIC), STUDY/DATA - OTHER THAN SCIENTIFIC, IT AND TELECOM- SYSTEMS DEVELOPMENT, ADP SYSTEMS DEVELOPMENT SERVICES, ADP SYSTEMS ANALYSIS SERVICES, IT AND TELECOM- SYSTEMS ANALYSIS, IT AND TELECOM- DATA CONVERSION, ADP DATA CONVERSION SERVICES, TELECOMMUNICATION NETWORK MGMT SVCS, IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT, OTHER ADP & TELECOMMUNICATIONS SVCS, IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS, EQUIPMENT AND MATERIALS TESTING- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT, EQ TEST SVCS/ADP EQUIP & SUPPLIES, INSPECT SVCS/ADP EQ & SUPPLIES, INSPECTION- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT, OTHER QC SVCS/ADP EQ & SUPPLIES, OTHER QC/TEST/INSPECT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT, MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT, MAINT-REP OF ADP EQ & SUPPLIES, MODIFICATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT, MOD OF ADP EQ & SUPPLIES, TECH REP SVCS/ADP EQ & SUPPLIES, TECHNICAL REPRESENTATIVE- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT, INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT, INSTALL OF ADP EQ & SUPPLIES, SUPPORT- PROFESSIONAL: POLICY REVIEW/DEVELOPMENT, POLICY REVIEW/DEVELOPMENT SERVICES, ENGINEERING AND TECHNICAL SERVICES, SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL, TRAINING/CURRICULUM DEVELOPMENT, EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT, INFORMATION TRAINING, EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $27 - Thursday the 15th of December 2011
    Federal Acquisition Service
    GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
    PN:14N1013 ITEM:LEXMARK 100(14N1013)CYAN CARTRIDGE POC:MIGUEL.A.LUZUNARIS@AFGHAN.SWA.ARMY.MIL
  • $27 - Thursday the 17th of November 2011
    Federal Acquisition Service
    GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
    PN:14N1013 ITEM:LEXMARK 100(14N1013)CYAN CARTRIDGE POC:MIGUEL.A.LUZUNARIS@AFGHAN.SWA.ARMY.MIL ******IMPORTANT NOTICE TO VENDOR****** ******EXPEDITE DELIVERY REQUESTED***** SUBJECT PO# IS A PRIORITY " 03" WAR RELATED REQUISITION. IT IS URGENT THAT YOU REQUEST SHIPPING INSTRUCTIONS FROM NEW YORK GSA TRANSPORTATION DEPARTMENT THAT INCLUDES TOTAL WEIGHT, TOTAL PIECES, AND TOTAL DIMENSIONS OF THE ORDER. THEN FAX TO: 212-264-6829; FOR MORE INFORMATION CALL 212-264-8320 *DIRECT WAR FIGHTER SUPPORT- PROJECT 9GF* ******IMPORTANT NOTICE TO VENDOR****** ******EXPEDITE DELIVERY REQUESTED***** SUBJECT PO# IS A PRIORITY " 03" IT IS URGENT THAT YOU SHIP IMMEDIATELY
  • $27 - Monday the 28th of November 2011
    Federal Acquisition Service
    GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
    PN:14N1013 ITEM:LEXMARK 100(14N1013)CYAN CARTRIDGE POC:MIGUEL.A.LUZUNARIS@AFGHAN.SWA.ARMY.MIL ******IMPORTANT NOTICE TO VENDOR****** ******EXPEDITE DELIVERY REQUESTED***** SUBJECT PO# IS A PRIORITY " 03" WAR RELATED REQUISITION. IT IS URGENT THAT YOU REQUEST SHIPPING INSTRUCTIONS FROM NEW YORK GSA TRANSPORTATION DEPARTMENT THAT INCLUDES TOTAL WEIGHT, TOTAL PIECES, AND TOTAL DIMENSIONS OF THE ORDER. THEN FAX TO: 212-264-6829; FOR MORE INFORMATION CALL 212-264-8320 *DIRECT WAR FIGHTER SUPPORT- PROJECT 9GF* ******IMPORTANT NOTICE TO VENDOR****** ******EXPEDITE DELIVERY REQUESTED***** SUBJECT PO# IS A PRIORITY " 03" IT IS URGENT THAT YOU SHIP IMMEDIATELY
  • $122,573 - Thursday the 27th of September 2012
    Federal Emergency Management Agency
    NATL EMERGENCY TRAINING CENTER
    NFA EDITORIAL SUPPORT/MEDIA PRODUCTION CENTER - MODIFICATION FOR FUNDING FOR THE PERIOD OCT 1 - 31, 2011
  • $1,198 - Friday the 6th of January 2012
    Federal Acquisition Service
    GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)
    DELL VOSTRO 3400 14IN LAPTOP P/N: V3400-4168ABS VENDOR: TECHNICAL SOLUTIONS MAINTENANCE GS-35F-0103N FH R/F 1363
  • $1,198 - Wednesday the 18th of January 2012
    Federal Acquisition Service
    GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)
    PN#DELL INSPIRON I14Z-6677DBK 14" LAPTOP VENDOR: TECHNICAL SOLUTIONS MAINTENANCE GS-35F-0103N FH R/F 1363 AWARD MADE IAW RFQ#8465 DATED 1/11/2012 INCORPORATED AND MADE PART OF THIS AWARD.
  • $1,188 - Tuesday the 29th of November 2011
    Federal Acquisition Service
    GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)
    DELL 21.5IN WIDESCREEN LED MONITOR P/N: ST2100P/N: VENDOR: TECHNICAL SOLUTIONS&MAINT GS-35F-0103N FH R/F 1319 - AWARD MADE IAW MAS CONTRACT (GS-35F-0103N) DATED (11/21/2011 ) INCORPORATED AND MADE PART OF THIS AWARD. PN ST2220
  • $10,000 - Friday the 21st of September 2012
    Geological Survey
    OFFICE OF ACQUISITION AND GRANTS - NATIONAL
    EXERCISE OPTION YEAR 4
  • $10,000 - Thursday the 10th of November 2011
    Geological Survey
    OFFICE OF ACQUISITION AND GRANTS - NATIONAL
    LOGISTICAL SUPPORT SERVICES FOR INTERNATIONAL VISITORS

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