The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Telecommunication Support Services Inc dba Tss

  • Telecommunication Support Services Inc dba Tss

  • View government funding actions
  • Melbourne, FL 329349286
  • Phone: 321-242-0000
  • Corporate URL: www.tssincorp.com
  • Estimated Number of Employees: 75
  • Estimated Annual Receipts: $18,000,000
  • Business Start Date: 1991
  • Contact Person: Dennis Fritz
  • Contact Phone: 321-242-0000
  • Contact Email: dennis.fritz@tssincorp.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Industries Served: Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing, Other Communications Equipment Manufacturing, Other Electronic Component Manufacturing, Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
  • Product Areas: R&D- ENVIRONMENTAL PROTECTION: OTHER (BASIC RESEARCH), R&D-OTHER ENVIRONMENT-B RES

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $916,000 - Tuesday the 1st of March 2016
    Department Of Air Force
    FA4890 ACC AMIC
    THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FY12 INCREMENTAL FUNDING THROUGH 31 MAR 2012. THIS MODIFICATION INCORPORATES THE FOLLOWING: A. FUNDING IS HEREBY ADDED TO FIRM-FIXED-PRICE (FFP) CLINS 0202, 0203, 0204, 0219, 0245, AND 0246 FOR THE PERIOD 1 THROUGH 31 MAR 2012 IN THE TOTAL AMOUNT OF $317,498.50. B. FUNDING IN THE AMOUNT OF $548,501.50 IS HEREBY ADDED TO COST-REIMBURSABLE (CR) CLIN 0205. C. FUNDING IN THE AMOUNT OF $50,000.00 IS HEREBY ADDED TO COST-REIMBURSABLE (CR) CLIN 0206. D. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
  • $817,000 - Tuesday the 1st of March 2016
    Department Of Air Force
    FA4890 ACC AMIC
    THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FY12 INCREMENTAL FUNDING THROUGH 31 JAN 2012. THIS MODIFICATION INCORPORATES THE FOLLOWING: A. FUNDING IS HEREBY ADDED TO FIRM-FIXED-PRICE (FFP) CLINS 0202, 0203, 0204, 0219, 0245, AND 0246 FOR THE PERIOD OF 1 DEC 2011 THROUGH 31 JAN 2012 IN THE TOTAL AMOUNT OF $634,997.00. B. FUNDING IN THE AMOUNT OF $182,003.00 IS HEREBY ADDED TO COST-REIMBURSABLE (CR) CLIN 0205. C. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
  • $817,000 - Tuesday the 1st of March 2016
    Department Of Air Force
    FA4890 ACC AMIC
    THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FY12 INCREMENTAL FUNDING THROUGH 30 APR 2012. THIS MODIFICATION INCORPORATES THE FOLLOWING: A. FUNDING IS HEREBY ADDED TO FIRM-FIXED-PRICE (FFP) CLINS 0202, 0203, 0204, 0219, 0245, AND 0246 FOR THE PERIOD 1 THROUGH 30 APR 2012 IN THE TOTAL AMOUNT OF $317,498.50. B. FUNDING IN THE AMOUNT OF $349,501.50 IS HEREBY ADDED TO COST-REIMBURSABLE (CR) CLIN 0205. C. FUNDING IN THE AMOUNT OF $150,000.00 IS HEREBY ADDED TO COST-REIMBURSABLE (CR) CLIN 0206. D. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
  • $816,000 - Tuesday the 1st of March 2016
    Department Of Air Force
    FA4890 ACC AMIC
    THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FY12 INCREMENTAL FUNDING THROUGH 29 FEB 2012. THIS MODIFICATION INCORPORATES THE FOLLOWING: A. FUNDING IS HEREBY ADDED TO FIRM-FIXED-PRICE (FFP) CLINS 0202, 0203, 0204, 0219, 0245, AND 0246 FOR THE PERIOD 1 THROUGH 29 FEB 2012 IN THE TOTAL AMOUNT OF $317,498.50. B. FUNDING IN THE AMOUNT OF $448,501.50 IS HEREBY ADDED TO COST-REIMBURSABLE (CR) CLIN 0205. C. FUNDING IN THE AMOUNT OF $50,000.00 IS HEREBY ADDED TO COST-REIMBURSABLE (CR) CLIN 0206. D. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
  • $655,148 - Tuesday the 1st of March 2016
    Department Of Air Force
    FA4890 ACC AMIC
    PURCHASE OF SIX (6) UYQ-509 DISPLAY SPARES KITS IN SUPPORT OF THE MOBILE AIR SURVEILLANCE SYSTEM.
  • $272,000 - Tuesday the 1st of March 2016
    Department Of Air Force
    FA4890 ACC AMIC
    FUNDING PROVIDED TO CLIN 0205 FOR PURCHASE OF PRIORITIZED PARTS AND SPARES, AND FUNDING SHIFTED FROM CLIN 0206 TO CLIN 0205. UPDATED WAGE DETERMINATIONS INCORPORATED. CLAUSES IMPLEMENTING THE NEW SAM.GOV SITE AND SPOT INCORPORATED.
  • $2,449,000 - Tuesday the 1st of March 2016
    Department Of Air Force
    FA4890 ACC AMIC
    THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FY12 INCREMENTAL FUNDING THROUGH 31 JUL 2012. THIS MODIFICATION INCORPORATES THE FOLLOWING: A. FUNDING IS HEREBY ADDED TO FIRM-FIXED-PRICE (FFP) CLINS 0202, 0203, 0204, 0219, 0245, AND 0246 FOR THE PERIOD 1 MAY THROUGH 31 JUL 2012 IN THE TOTAL AMOUNT OF $952,495.50. B. FUNDING IN THE AMOUNT OF $1,396,504.50 IS HEREBY ADDED TO COST-REIMBURSABLE (CR) CLIN 0205. C. FUNDING IN THE AMOUNT OF $100,000.00 IS HEREBY ADDED TO COST-REIMBURSABLE (CR) CLIN 0206. D. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
  • $168,718 - Tuesday the 1st of March 2016
    Department Of Air Force
    FA4890 ACC AMIC
    AWARD FEE MODIFICATION PROVIDING FUNDS TO CLIN 0207 IN THE AMOUNT EARNED BY THE CONTRACTOR DURING THE 5TH AWARD FEE PERIOD OF THE MASS CONTRACT - 1 JAN TO 30 JUN 12.
  • $166,866 - Tuesday the 1st of March 2016
    Department Of Air Force
    FA4890 ACC AMIC
    THE PURPOSE OF THIS MODIFICATION IS TO ADD SUBCLINS 020701 AND 020702 TO INCORPORATE FUNDS ($166,866.00) FOR THE 4TH AWARD-FEE PERIOD (1 JUL 2011 THROUGH 31 DEC 2011). A. SUBCLIN 020701 IS FUNDED IN THE AMOUNT OF $87,500.00. B. SUBCLIN 020702 IS FUNDED IN THE AMOUNT OF $79,366.00. C. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME.
  • $1,246,000 - Tuesday the 1st of March 2016
    Department Of Air Force
    FA4890 ACC AMIC
    FY12 INCREMENTAL FY12 FUNDING FOR MOBILE AIR SURVEILLANCE SYSTEM (MASS) SERVICES. FUNDING PROVIDED TO COST REIMBURSABLE (CR) CLIN 0205 AND FINAL INCREMENT ADDED TO ALL FIRM FIXED PRICE (FFP) CLINS. ADDITIONAL FY12 INCREMENTAL FUNDING OF CR CLIN 0205 STILL POSSIBLE PRIOR TO 30 SEP 12

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The Collier Report
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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.