24/7 Technology Inc
- View government funding actions
- Marietta, GA 300607905
- Phone: 770-971-8480
- Corporate URL: www.247technology.com
- Estimated Number of Employees: 6
- Estimated Annual Receipts: $1,500,000
- Business Start Date: 2002
- Contact Person: Adela Kennelly
- Contact Phone: 770-971-8480
- Contact Email: adela@247technology.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Veteran Owned Business
- Subchapter S Corporation
- Industries Served: Storage Battery Manufacturing, All Other Miscellaneous Electrical Equipment and Component Manufacturing, Computer Facilities Management Services, Facilities Support Services, All Other Support Services, Consumer Electronics Repair and Maintenance, Other Electronic and Precision Equipment Repair and Maintenance, Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Product Areas: AIRCRAFT LANDING GEAR COMPONENTS, VEHICULAR CAB, BODY, AND FRAME STRUCTURAL COMPONENTS, VEH CAB BODY FRAME STRUCTURAL COMP, VEHICULAR FURNITURE AND ACCESSORIES, PACKING AND GASKET MATERIALS, BUSHINGS, RINGS, SHIMS AND SPACERS, BUSHINGS, RINGS, SHIMS, AND SPACERS, RUBBER FABRICATED MATERIALS, PLASTICS FABRICATED MATERIALS
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $6,900 - Wednesday the 26th of September 2012
Department Of Navy
STRATEGIC WEAPONS FAC LANT MANPOWER
ONE YEAR SERVICE PLAN - $67,300 - Thursday the 22nd of December 2011
Department Of Army
W6QK ACC-RSA
UPS BATTERIES FOR SED FACILITIES - $6,243 - Friday the 13th of April 2012
Internal Revenue Service
DEPT OF TREAS/INTERNAL REVENUE SERVICE
MDD001 CALL SITE UPS BATTERY REPLACEMENT - $5,978 - Monday the 18th of June 2012
Department Of Army
W4PZ USA MED RSCH ACQUIS ACT
ANNUAL SERVICE MAINTENANCE - $5,800 - Tuesday the 12th of June 2012
Internal Revenue Service
DEPT OF TREAS/INTERNAL REVENUE SERVICE
TN2017-REPLACE BATTERIES IN UPS SYSTEM - $4,842 - Thursday the 12th of January 2012
Internal Revenue Service
DEPT OF TREAS/INTERNAL REVENUE SERVICE
BATTERIES FOR FOB 50KVA MGE COMET - $38,448 - Friday the 27th of January 2012
Internal Revenue Service
DEPT OF TREAS/INTERNAL REVENUE SERVICE
MAINTENANCE OF UNINTERRUPTIBLE POWER SUP - $37,182 - Friday the 30th of March 2012
Department Of Army
W6QM MICC-FT POLK
THESE REQUIREMENTS ARE FOR THE MAINTENANCE OF THE UNINTERRUPTIBLE POWER SUPPLY AT THE FORT POLK ARMY AIRFIELD FOR THE DIRECTORATE OF PLANS, TRAINING, MOBILIZATION, AND SECURITY. - $28,997 - Tuesday the 10th of April 2012
Department Of Air Force
FA8501 AFSC PZIO
80 EA FIAMM FLX400 - $2,585 - Wednesday the 9th of January 2013
Internal Revenue Service
DEPT OF TREAS/INTERNAL REVENUE SERVICE
UPS MAINTENANCE
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