The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Total Systems Technologies Corporation dba Tstc

  • Contact Person: Christine Podracky
  • Contact Phone: 276-496-4458
  • Contact Email: cpodracky@totalsystech.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Woman Owned Small Business
  • Woman Owned Business
  • Industries Served: Other Accounting 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, Other Scientific and Technical Consulting Services, All Other Professional, Scientific, and Technical Services, Investigation Services
  • Product Areas: IT AND TELECOM- SYSTEMS DEVELOPMENT, ADP SYSTEMS DEVELOPMENT SERVICES, ADP SYSTEMS ANALYSIS SERVICES, IT AND TELECOM- SYSTEMS ANALYSIS, AUTOMATED INFORMATION SYSTEM SVCS, IT AND TELECOM- IT STRATEGY AND ARCHITECTURE, PROGRAMMING SERVICES, IT AND TELECOM- PROGRAMMING, ADP BACKUP AND SECURITY SERVICES, IT AND TELECOM- CYBER SECURITY AND DATA BACKUP, IT AND TELECOM- DATA CONVERSION, ADP DATA CONVERSION SERVICES, TELECOMMUNICATION NETWORK MGMT SVCS, IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT, SUPPORT- PROFESSIONAL: POLICY REVIEW/DEVELOPMENT, POLICY REVIEW/DEVELOPMENT SERVICES

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $89,396 - Wednesday the 8th of February 2012
    US Secret Service
    U.S. SECRET SERVICE
    OMB-300 SUPPORT
  • $574,714 - Thursday the 9th of February 2012
    US Secret Service
    U.S. SECRET SERVICE
    OMB-300 SUPPORT
  • $49,841 - Monday the 12th of March 2012
    US Coast Guard
    HQ CONTRACT OPERATIONS (CG-912)
    BASE YEAR OF THE CONTRACT FOR TECHNICAL SUPPORT SERVICES FOR THE CG-LIMS FOR SUPPORT OF OMB300 WORK.
  • $228,969 - Friday the 24th of August 2012
    US Coast Guard
    HQ CONTRACT OPERATIONS (CG-912)
    THIS TASK ORDER IS AWARDED TO PROCURE CONTRACTOR SUPPORT SERVICES FOR THE INTERAGENCY OPERATIONS CENTER (CG-9333/IOC) WATCHKEEPER SYSTEM. GSA/MOBIS SCHEDULE 874 CONTRACT: GS-10F-0432P TREASURY SYMBOL: 708/100613
  • $173,173 - Thursday the 13th of March 2014
    US Coast Guard
    HQ CONTRACT OPERATIONS (CG-912)
    INCREASE OF FUNDING AND ADD SUB-CLINS.
  • $1,500 - Wednesday the 16th of May 2012
    US Coast Guard
    HQ CONTRACT OPERATIONS (CG-912)
    THIS TASK ORDER IS AWARDED TO PROCURE CONTRACTOR SUPPORT SERVICES FOR THE INTERAGENCY OPERATIONS CENTER (CG-9333/IOC) WATCHKEEPER SYSTEM. GSA/MOBIS SCHEDULE 874 CONTRACT: GS-10F-0432P TREASURY SYMBOL: 708/100613
  • $1,017,948 - Thursday the 13th of March 2014
    US Coast Guard
    HQ CONTRACT OPERATIONS (CG-912)
    RECOMPETE FOR WORK CURRENTLY BEING DONE UNDER PCI107 AS OF 25 MARCH, VENDOR IS TBD. 5/19/2011 - FULLY FUND BASE YEAR WITH ABBREVIATED POP OF 1 JULY 2011 THRU 31 MARCH 2012. AS OF 19 MAY 2011, VENDOR IS TBD. AS OF 28 JUNE 2011, VENDOR IS TSTC.

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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.