The Collier Report of U.S. Government Contracting

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Vizuall Inc

Vizuall Inc

  • Vizuall Inc

  • View government funding actions
  • Hollywood, FL 330218592
  • Phone: 954-334-5400
  • Estimated Number of Employees: 70
  • Estimated Annual Receipts: $8,000,000
  • Business Start Date: 1990
  • Contact Person: Steve Guerrera
  • Contact Phone: 954-334-5400
  • Contact Email: STEVE.GUERRERA@NETINSIGHT.NET
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • Foreign Owned and Located
  • For Profit Organization
  • Industries Served: Custom Computer Programming Services
  • Product Areas: EQ TEST SVCS/AIRCRAFT COMPONENTS, EQUIPMENT AND MATERIALS TESTING- AIRCRAFT COMPONENTS AND ACCESSORIES, EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS, EQ TEST SVCS/ELECT-ELCT EQUIP, EQUIPMENT AND MATERIALS TESTING- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES, EQ TEST SVCS/FIBER OPTICS MATERIAL, EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT, EQ TEST SVCS/INSTRUMENTS & LAB EQ

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $85,770 - Thursday the 25th of October 2012
    Broadcasting Board Of Governors
    OFFICE OF CONTRACTS
    SOFTWARE SCHEDULING LTD PKG. ANNUAL SUPPORT RENEWAL - SILVER LEVEL AGREEMENT.
  • $6,430 - Tuesday the 24th of January 2012
    Defense Media Activity
    DMA RIVERSIDE
    FSC: 7030 NAME: SOFTWARE PART NUMBER: NO P/N
  • $6,300 - Wednesday the 5th of December 2012
    Broadcasting Board Of Governors
    BROADCAST OPERATIONS, VOA/BO
    IGF::OT::IGF VENDOR TO PROVIDE 2 DAYS OF SPECIALIZED TRAINING ON THE "SCHEDUALL" SOFTWARE SYSEM TO VOA'S WASHINGTON HEADQUARTERS BETWEEN MARCH 15 - MAY 30, 2012. THE SYSTEM IS CRITICAL TO VOA'S BROADCAST SOURCE SCHEDULING. AMEND TO CHANGE BUDGET OBJECT CODE FROM 2351 TO 2523. ALL OTHER ASPECT REMAIN SAME
  • $5,871 - Thursday the 17th of November 2011
    USDA Office Of Chief Financial Officer
    USDA, DM / MS, PROCUREMENT OPERATIONS DIVISION
    (CSB/OC) - PRIOR CO/PO - MONICA TAYLOR- AG-3142-P-11-0012 - RENEWAL: SCHEDUALL SOFTWARE MAINTENANCE FOR FY12
  • $56,903 - Wednesday the 1st of August 2012
    Social Security Administration
    SOCIAL SECURITY ADMINISTRATION
    ITS SMALL PURCHASES
  • $4,681 - Monday the 18th of April 2016
    Office Of Assistant Secretary For Administration
    DEPT OF HHS/OFF AST SEC HLTH EXPT NATL CNTR
    OTHER FUNCTIONS - RENEWAL OF MAINTENANCE AGREEMENT FOR SCHEDUALL BRAND NAME SOFTWARE
  • $4,522 - Thursday the 13th of September 2012
    Internal Revenue Service
    DEPT OF TREAS/INTERNAL REVENUE SERVICE
    ANNUAL MAINTENANCE FOR SCHEDUALL
  • $31,269 - Friday the 27th of July 2012
    Social Security Administration
    SOCIAL SECURITY ADMINISTRATION
    ITS SMALL PURCHASES
  • $22,368 - Wednesday the 26th of September 2012
    Internal Revenue Service
    DEPT OF TREAS/INTERNAL REVENUE SERVICE
    EXTEND SCHEDUALL IMPLEMENTAION/TRAINING
  • $18,968 - Tuesday the 19th of June 2012
    Broadcasting Board Of Governors
    OFFICE OF CONTRACTS
    ANNUAL MAINTENANCE RENEWAL SUPPORT FOR SILVER SERVICE LEVEL AGREEMENT.

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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.