Amcom Software Inc
- View government funding actions
- Eden Prairie, MN 553439102
- Phone: 212-951-7639
- Corporate URL: www.amcomsoftware.com
- Estimated Number of Employees: 245
- Estimated Annual Receipts: $50,000,000
- Business Start Date: 1984
- Contact Person: Scott Reilly
- Contact Phone: 443-305-6145
- Contact Email: scott.reilly@spok.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Industries Served: Software Publishers, Data Processing, Hosting, and Related Services, Custom Computer Programming Services, Computer Systems Design Services, Other Computer Related Services
- Product Areas: RIGGING AND RIGGING GEAR, DECK MACHINERY, MARINE HARDWARE AND HULL ITEMS, MISC SHIP & MARINE EQ, MISCELLANEOUS SHIP AND MARINE EQUIPMENT, WINCHES, HOISTS, CRANES, AND DERRICKS, WINCHES HOISTS CRANES & DERRICKS
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,779 - Thursday the 27th of September 2012
Department Of Army
W6QM MICC-FT BENNING
ADAS MAINTENANCE CONTRACT RENEWAL - $9,000 - Thursday the 28th of June 2012
Department Of Army
W6QM MICC-FT CAMPBELL
MENU TREE SYSTEM REENGINEER FOR THE ADAS - $76,574 - Tuesday the 21st of August 2012
Internal Revenue Service
DEPT OF TREAS/INTERNAL REVENUE SERVICE
CRITICAL FUNCTION - E-911 UPGRADES TO EXISTING SYSTEM - $68,544 - Wednesday the 22nd of February 2012
Veterans Affairs Department
69D-NETWORK CONTRACT OFFICE 12
AMCOM TECHNICAL MAINTENANCE SUPPORT FOR THE COMPUTER TELEPHONY INTERFACE SOFTWARE OF VISN 12 - $65,944 - Tuesday the 13th of December 2011
Internal Revenue Service
DEPT OF TREAS/INTERNAL REVENUE SERVICE
E-911 UPGRADES TO EXISTING SYSTEM - $4,275 - Thursday the 29th of March 2012
US Special Operations Command
NAVAL SPEC WARFARE GROUP TWO NSWG-2
ANNUAL MAINTENANCE FOR COMMTECH PAGING SYSTEM - $4,200 - Thursday the 22nd of December 2011
Department Of Army
W7NT USPFO ACTIVITY ND ARNG
E911 SYSTEM MAINT CONTRACT SOFTWARE - $39,538 - Tuesday the 11th of September 2012
Internal Revenue Service
DEPT OF TREAS/INTERNAL REVENUE SERVICE
CRITICAL FUNCTION - UPGRADES FOR E-911 SYSTEM IN DETROIT - $37,831 - Thursday the 27th of September 2012
Department Of Army
W6QM MICC-WEST POINT
2805 XID 911 TRUNK CARD - $3,416 - Tuesday the 31st of January 2012
National Archives And Records Administration
ACQUISITION SERVICES DIVISION
SOFTWARE MAINTENANCE FOR TELIDENT E911 SYSTEM
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