Communications Products Inc
- View government funding actions
- Indianapolis, IN 462561282
- Phone:
- Corporate URL: www.commprod.com
- Estimated Number of Employees: 71
- Estimated Annual Receipts: $12,288,136
- Business Start Date: 1982
- Contact Person: Carla Kraus
- Contact Phone: 317-596-7980
- Contact Email: ckraus@commprod.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Minority Owned Business
- Self Certified Small Disadvantaged Business
- For Profit Organization
- Veteran Owned Business
- DOT Certified DBE
- Hispanic American Owned
- Subchapter S Corporation
- Industries Served: Electrical Contractors and Other Wiring Installation Contractors, Telephone Apparatus Manufacturing, Software Publishers, Telecommunications Resellers, All Other Telecommunications, Data Processing, Hosting, and Related Services, Engineering Services, Other Computer Related Services, Telephone Answering Services, Telemarketing Bureaus and Other Contact Centers, Communication Equipment Repair and Maintenance
- Product Areas: ADPE SYSTEM CONFIGURATION, INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION, ADP SUPPLIES, INFORMATION TECHNOLOGY SUPPLIES, ADP FACILITY MANAGEMENT, IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE, IT AND TELECOM- SYSTEMS DEVELOPMENT, ADP SYSTEMS DEVELOPMENT SERVICES, IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION, ADP SVCS/TELECOMM & TRANSMISSION, AUTOMATED INFORMATION SYSTEM SVCS, IT AND TELECOM- IT STRATEGY AND ARCHITECTURE, PROGRAMMING SERVICES, IT AND TELECOM- PROGRAMMING, ADP ACQUISITION SUP SVCS, IT AND TELECOM- SYSTEM ACQUISITION SUPPORT, TELECOMMUNICATION NETWORK MGMT SVCS, IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT, OTHER ADP & TELECOMMUNICATIONS SVCS, IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $75,000 - Wednesday the 26th of October 2011
Veterans Affairs Department
261-NETWORK CONTRACT OFFICE 21
PBX MAINTANANCE - $564,762 - Monday the 24th of October 2011
Department Of Navy
NAVSUP FLT LOG CTR NORFOLK
TELECOMMUNICATION SUPPORT SERVICES - $44,060 - Thursday the 2nd of February 2012
Veterans Affairs Department
261-NETWORK CONTRACT OFFICE 21
PBX EMERGENCY MAINT - $282,667 - Wednesday the 9th of May 2012
Department Of Navy
NAVSUP FLT LOG CTR NORFOLK
TELECOMMUNICATION SUPPORT SERVICES - $25,000 - Thursday the 2nd of February 2012
Veterans Affairs Department
261-NETWORK CONTRACT OFFICE 21
PBX MAINTANANCE - $23,995 - Wednesday the 2nd of November 2011
Veterans Affairs Department
262-NETWORK CONTRACT OFFICE 22
PO TO SUPPORT TELECOMMUNICATIONS OF VA SAN DIEGO HEALTHCARE SYSTEM - $136,001 - Wednesday the 26th of October 2011
Veterans Affairs Department
261-NETWORK CONTRACT OFFICE 21
PBX EMERGENCY MAINT
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