Am Communications Solutions Inc
- View government funding actions
- Dover, PA 173152718
- Phone:
- Corporate URL: www.amcomm.net
- Estimated Number of Employees: 5
- Estimated Annual Receipts: $750,000
- Business Start Date: 1999
- Contact Person: Marcy Mejia
- Contact Phone: 860-480-0249
- Contact Email: mmejia@amcomm.net
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Woman Owned Business
- Subchapter S Corporation
- Industries Served: Electrical Contractors and Other Wiring Installation Contractors, Other Building Equipment Contractors, Telephone Apparatus Manufacturing, Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing, Other Communications Equipment Manufacturing, Audio and Video Equipment Manufacturing, Home Furnishing Merchant Wholesalers, Other Construction Material Merchant Wholesalers, Office Equipment Merchant Wholesalers, Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers, Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers, Other Electronic Parts and Equipment Merchant Wholesalers, All Other Home Furnishings Stores, All Other Professional, Scientific, and Technical Services, Consumer Electronics Repair and Maintenance, Other Services (except Public Administration)
- Product Areas: RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE, RADIO TV EQ EXCEPT AIRBORNE, INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE, INTERCOMM PUBLIC ADDRESS SYS EX AIR, MISC COMMUNICATION EQ, MISCELLANEOUS COMMUNICATION EQUIPMENT, HOUSEHOLD FURNISHINGS, MSC HOUSEHOLD FURNISHINGS APPLIANCE, MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES, MAINT-REP OF ELECT-ELCT EQ, MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS, INSTALL OF ELECT-ELCT EQ, INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $949 - Thursday the 26th of June 2014
Broadcasting Board Of Governors
BROADCAST OPERATIONS, VOA/BO
SC550 -FLOOR CART FOR 42"-58" FLAT PANEL DISPLAY 2@431.42 =862.84 FREIGHT 1@86.28 TOTAL =949.12 CONTRACT #GS-07-F-0129M DUN#047664995 - $9,317 - Friday the 25th of May 2012
Veterans Affairs Department
688-WASHINGTON DC
REPAIR OF CABLE SYSTEM - $84,131 - Thursday the 26th of June 2014
Veterans Affairs Department
262-NETWORK CONTRACT OFFICE 22
LOW VOLTAGE HD LCD TELEVISIONS FOR XPOD. - $83,267 - Thursday the 26th of June 2014
Veterans Affairs Department
243-NETWORK CONTRACTING OFFICE 03
BEDSIDE TV SYSTEM FOR THE NEW YORK HARBOR HEALTHCARE SYSTEM - $80,793 - Thursday the 26th of June 2014
Veterans Affairs Department
688-WASHINGTON DC
VIDEO MONITORS - $786 - Thursday the 26th of June 2014
Federal Acquisition Service
GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)
SOLID-POINT PLASMA SCREEN WALL MOUNT WITP/N: PS-1 VENDER:A.M. COMMUNICATIONS SOLUTIONS INCGS-07F-0129M FH-JG 2136 CUSTOMER REQUEST APO SHIPPING. ______ SHIP TO APO ADDRESS _____________ ATTN: MAJ SHARPNACK PRCC CAMP PHOENIX APO AE 09320 - $7,361 - Thursday the 26th of June 2014
Veterans Affairs Department
667-SHREVEPORT
TELEVISION SETS - $7,000 - Tuesday the 18th of December 2012
Department Of Navy
NAVAL HOSPITAL PENSACOLA FL
CONTENT FEE - $5,242 - Thursday the 26th of June 2014
Veterans Affairs Department
241-NETWORK CONTRACT OFFICE 01
TV AND CABLES - $50,142 - Thursday the 26th of June 2014
Veterans Affairs Department
646-PITTSBURG
HOSPITATL GRADE TVS
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