The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Universal Security And Fire Inc

  • Contact Person: Rita Gonsalves
  • Contact Phone: 916-563-1700
  • Contact Email: rita.gonsalves@usfcorp.net
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • Minority Owned Business
  • For Profit Organization
  • Other That One of the Proceeding
  • Industries Served: All Other Specialty Trade Contractors, Other Communications Equipment Manufacturing, Engineering Services, All Other Professional, Scientific, and Technical Services, Security Systems Services (except Locksmiths)
  • Product Areas: MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS, MISCL AIRCRAFT ACCESSORIES COMPS, MISC COMMUNICATION EQ, MISCELLANEOUS COMMUNICATION EQUIPMENT, ADP INPUT/OUTPUT AND STORAGE DEVICES, INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES, ADP INPUT/OUTPUT & STORAGE DEVICES, ADP SOFTWARE, INFORMATION TECHNOLOGY SOFTWARE, ADP COMPONENTS, INFORMATION TECHNOLOGY COMPONENTS, R&D- DEFENSE SYSTEM: ELECTRONICS/COMMUNICATION EQUIPMENT (OPERATIONAL SYSTEMS DEVELOPMENT), R&D-ELECTRONICS & COMM EQ-OPSY DEV, IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION, ADP SVCS/TELECOMM & TRANSMISSION, AUTOMATED INFORMATION SYSTEM SVCS, IT AND TELECOM- IT STRATEGY AND ARCHITECTURE, MODIFICATION OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES, MOD OF AIRCRAFT COMPONENTS

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $87,595 - Friday the 14th of February 2014
    Veterans Affairs Department
    261-NETWORK CONTRACT OFFICE 21
    INSTALLATION&INTEGRATION OF ACCESS CONTROL SYSTEM BLDG 520 AT VAPAHCS
  • $4,494 - Friday the 14th of February 2014
    Veterans Affairs Department
    261-NETWORK CONTRACT OFFICE 21
    REPAIR IN LIVERMORE PHARMACY
  • $390,000 - Friday the 14th of February 2014
    Veterans Affairs Department
    261-NETWORK CONTRACT OFFICE 21
    ACCESS CONTROL SYSTEM MAINTENANCE SERVICES
  • $33,550 - Friday the 14th of February 2014
    Veterans Affairs Department
    261-NETWORK CONTRACT OFFICE 21
    IGF::OT::IGF OTHER FUNCTIONS - PDI TV INSTALLATION FOR VA PALO ALTO HEALTH CARE SYSTEM.
  • $27,857 - Friday the 14th of February 2014
    Veterans Affairs Department
    261-NETWORK CONTRACT OFFICE 21
    INSTALLATION OF A/V SYSTEM AT VA MENLO PARK GYN AT PALO ALTO MEDICAL CENTER, MENLO PARK, CA
  • $274,703 - Friday the 14th of February 2014
    Veterans Affairs Department
    261-NETWORK CONTRACT OFFICE 21
    INSTALLATION&INTEGRATION OF ACCESS CONTROL SYSTEM BLDG 520 AT VAPAHCS
  • $14,277 - Friday the 14th of February 2014
    Veterans Affairs Department
    261-NETWORK CONTRACT OFFICE 21
    EMERGENCY REPAIR OF LOADING DOCK GATE.

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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.