The Collier Report of U.S. Government Contracting

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Computrition Inc

Computrition Inc

  • Contact Person: Matt Otchet
  • Contact Phone: 800-222-4488
  • Contact Email: motchet@computrition.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Industries Served: Software Publishers, Computer Training
  • Product Areas: OFFICE FURNITURE, CABINETS, LOCKERS, BINS, AND SHELVING, CABINETS LOCKERS BINS & SHELVING, R&D- DEFENSE SYSTEM: WEAPONS (MANAGEMENT/SUPPORT), WEAPONS (MANAGEMENT/SUPPORT), MAINT-REP OF MATERIALS HANDLING EQ, MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT, INSTALLATION OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING, INSTALL OF PREFAB STRUCTURES, INSTALLATION OF EQUIPMENT- FURNITURE, INSTALL OF FURNITURE, INSTALLATION OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES, INSTALL OF OFFICE SUPPLIES

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $948,956 - Sunday the 10th of February 2013
    Defense Logistics Agency
    DES DSCP CONTRACTING SERVICES OFC
    MARINE CORPS FOOD MANAGEMENT INFORMATION SYSTEM (MCFMIS) LICENSE SUB/MAINTENANCE SUPPORT
  • $930,700 - Sunday the 10th of February 2013
    Veterans Affairs Department
    TECHNOLOGY ACQUISITION CENTER - NJ
    FOOD AND NUTRITION MENU MANAGEMENT SOFTWARE
  • $90,984 - Sunday the 10th of February 2013
    Veterans Affairs Department
    258-NETWORK CONTRACT OFFICE 18
    COMPUTRITION SOFTWARE FOR WEST TEXAS VA HEALTH CARE SYSTEM
  • $89,210 - Sunday the 10th of February 2013
    Veterans Affairs Department
    550-DANVILLE
    FOODSERVICE MANAGEMENT SOFTWARE
  • $88,706 - Sunday the 10th of February 2013
    Veterans Affairs Department
    552-DAYTON
    VISN 10 FOOD AND NUTRITION SOFTWARE
  • $88,353 - Sunday the 10th of February 2013
    Veterans Affairs Department
    261-NETWORK CONTRACT OFFICE 21
    SOFTWARE TO FACILITATE THE MANAGEMENT OF TRAY TICKETS, COSTING AND FOOD PRODUCTION FORECASTS
  • $83,701 - Sunday the 10th of February 2013
    Veterans Affairs Department
    246-NETWORK CONTRACTING OFFICE 6
    SOFTWARE LICENSE RENEWAL - 8 VA MEDICAL CENTERS
  • $75,376 - Wednesday the 31st of October 2012
    Veterans Affairs Department
    262-NETWORK CONTRACT OFFICE 22
    CARETRAKKER PRO
  • $75,020 - Sunday the 10th of February 2013
    Veterans Affairs Department
    553-DETROIT
    FOOD SERVICE SOFTWARE AND SUPPORT
  • $73,622 - Sunday the 10th of February 2013
    Department Of Army
    W6QM MICC-FT RILEY
    SUITEPOINT! SOFTWARE ADMINISTRATIVE FEE

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The Collier Report published by 1918 Media LLC.
Information displayed in this dossier has been provided through available open source or public sources. No reliance should be made by readers or Collier Report subscribers. Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances. Requests for the modification of displayed information may be made to help.desk@1918.media.