2is Inc
- View government funding actions
- Walpole, MA 020811819
- Phone: 508-850-7520
- Corporate URL: www.2is-inc.com
- Estimated Number of Employees: 26
- Estimated Annual Receipts: $5,625,378
- Business Start Date: 2002
- Contact Person: Donna Zukowski
- Contact Phone: 508-850-7520
- Contact Email: donna_zukowski@2is-inc.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Manufacturer of Goods
- Subchapter S Corporation
- Industries Served: Iron and Steel Forging, Hardware Manufacturing, Machine Shops, Bolt, Nut, Screw, Rivet, and Washer Manufacturing, Plumbing Fixture Fitting and Trim Manufacturing, Ball and Roller Bearing Manufacturing, Small Arms, Ordnance, and Ordnance Accessories Manufacturing, Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing, Other Electronic Component Manufacturing, Light Truck and Utility Vehicle Manufacturing, Other Aircraft Parts and Auxiliary Equipment Manufacturing, Military Armored Vehicle, Tank, and Tank Component Manufacturing, Software Publishers, Engineering Services, Industrial Design Services, Custom Computer Programming Services, Professional, Scientific, and Technical Services
- Product Areas: ADP SOFTWARE, INFORMATION TECHNOLOGY SOFTWARE, IT AND TELECOM- SYSTEMS DEVELOPMENT, ADP SYSTEMS DEVELOPMENT SERVICES, ENGINEERING AND TECHNICAL SERVICES, SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL, OTHER PROFESSIONAL SERVICES, SUPPORT- PROFESSIONAL: OTHER
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $95,611 - Tuesday the 6th of December 2011
Defense Logistics Agency
DLA LAND AND MARITIME SUPPLIER
4519800281!BOA - $9,274 - Thursday the 20th of February 2014
Defense Logistics Agency
DLA LAND AND MARITIME
4521465343!BOA - $919,905 - Wednesday the 23rd of March 2016
Defense Logistics Agency
DES DSCP CONTRACTING SERVICES OFC
EMERGENT R&D PROGRAM - $821,422 - Friday the 18th of May 2012
Department Of Army
W4GG HQ US ARMY TACOM
1. CONTRACT W56HZV-12-C-0194, A FIRM FIXED PRICE CONTRACT WITH TWO 100% OPTIONS, HAS BEEN AWARDED FOR THE FOLLOWING M240L MACHINE GUN COMPONENTS: NOUN NSN PART NUMBER CLIN 0001: CARRYING HANDLE ASSEMBLY 1005-01-550-1628 13016478 CLIN 0002: PIN, SHOULDER, HEADED 5315-01-550-1623 13016480 CLIN 0003: PIN, GROOVED, HEADLESS 5315-01-549-8499 12976826 CLIN 0004: HANDLE, BREECHBLOCK 1005-01-565-2588 13016481 2. THE OPTION EXERCISE PERIODS ARE AS FOLLOWS: OPTION YEAR 1 EXERCISE PERIOD: BEGINS ON CONTRACT AWARD - EXPIRES 365 DAYS AFTER AWARD CLIN 0001AC CLIN 0002AC CLIN 0003AC CLIN 0004AC OPTION YEAR 2 EXERCISE PERIOD: BEGINS 366 DAYS AFTER AWARD - EXPIRES 731 DAYS AFTER AWARD CLIN 0001AD CLIN 0002AD CLIN 0003AD CLIN 0004AD 3. FOB IS DESTINATION FOR ALL PRODUCTION QUANTITIES. - $78,703 - Monday the 27th of August 2012
Federal Acquisition Service
GSA/FAS ASSISTED AND EXPANDED ACQUISTION (R09)
VESST IDIA DO 16 - $7,866 - Thursday the 13th of September 2012
Defense Logistics Agency
DLA TROOP SUPPORT
4522372008!BOA - $7,728 - Thursday the 20th of February 2014
Defense Logistics Agency
DLA LAND AND MARITIME
4521079233!BOA - $73,140 - Monday the 27th of February 2012
Defense Logistics Agency
DLA AVIATION
4520244655!PLATE,WEAR-LOCK PIN - $63,001 - Friday the 21st of February 2014
Defense Logistics Agency
DLA LAND AND MARITIME
4522370625!LEVER,RELEASE,SMALL - $61,562 - Friday the 29th of June 2012
Defense Logistics Agency
DLA AVIATION
4521703884!BOA
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