Envoy Data Corporation
- View government funding actions
- Gilbert, AZ 852331813
- Phone:
- Estimated Number of Employees: 12
- Estimated Annual Receipts: $5,000,000
- Business Start Date: 1993
- Contact Person: Frank Gamble Gamble
- Contact Phone: 480-829-6565
- Contact Email: fgamble@envoydata.com
- Business Structure:
- Other
- Business Type:
- For Profit Organization
- Subchapter S Corporation
- Industries Served: Computer Storage Device Manufacturing, Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, Other Computer Related Services, Other Scientific and Technical Consulting Services, All Other Professional, Scientific, and Technical Services
- Product Areas: ADPE SYSTEM CONFIGURATION, INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION, ADP SOFTWARE, INFORMATION TECHNOLOGY SOFTWARE, ADP SUPPORT EQUIPMENT, IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS, OTHER ADP & TELECOMMUNICATIONS SVCS, IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS, SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS, OPERATIONS RESEARCH & QUANTITATIVE, PROF SVCS/TECH SHARING-UTIL, SUPPORT- PROFESSIONAL: TECHNOLOGY SHARING/UTILIZATION, SUPPORT- PROFESSIONAL: INTELLIGENCE, INTELLIGENCE SERVICES
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,560 - Wednesday the 25th of July 2012
Defense Security Service
DEFENSE SECURITY SERVICE
ACTIV CLIENT MAINTENANCE. - $80,600 - Tuesday the 3rd of April 2012
Department Of Navy
COMMANDER
ACTIVIDENTITY ACTIVE CLIENT FOR CAC MAINTENANCE - $38,250 - Thursday the 26th of January 2012
Department Of Defense Education Activity
DOD EDUCATION ACTIVITY
ACTIVE IDENTITY ACTIVE CLIENT SOFTWARE MAINTENANCE - $3,800 - Friday the 12th of September 2014
Federal Acquisition Service
GSA/FAS TOOLS ACQUISITION DIVISION II
ACTIVIDENTITY USB SMART CARD READER,V4 PER UNIT. COMPATIBLE WITH VIRTUALLY ANY CONTACT SMART CARD. P/N GBUR3021 GBUR3021 EA PLEASE PRINT OR HANDWRITE PURCHASE ORDER NUMBER ON PACKAGE(S) SEND CONFIRMATION OF TRACKING TO ELISA.SAUCIER@GSA.GOV AND CHERIE.WALTHERS@GSA.GOV WITH THE TCN/PO IN THE SUBJECT LINE - $3,076 - Tuesday the 13th of December 2011
Office Of Administrator
THE INTERNAL ACQUISITION DIVISION (IAD)
ACTIVIDENTITY TOKENS FOR CENTER FOR APPLIED SOLUTIONS - $24,975 - Monday the 9th of January 2012
Indian Health Service
DEPT OF HHS/INDIAN HEALTH SERVICE
FY 2012-NAV-IRM-USB SMART CARD READERS FOR NAIHS SERVICE UNITS GSA PRICING GS-35F-00332S - $17,207 - Wednesday the 23rd of May 2012
Defense Finance And Accounting Service
DEFENSE FINANCE AND ACCOUNTING SVC
MAINTENANCE RENEWAL OF 14,221 ACTIVCLIENT LICENSES - $15,000 - Friday the 10th of August 2012
Department Of Navy
NAVSUP WEAPON SYSTEMS SUPPORT
NAVAL AVIATION - $11,648 - Monday the 30th of July 2012
Defense Logistics Agency
DES DSCP CONTRACTING SERVICES OFC
ACTIVE CLIENT SOFTWARE - $10,781 - Thursday the 17th of May 2012
Department Of Air Force
FA8307 AFLCMC HNCK C3IN
ACTIVIDENTITY TVA MAINTENANCE RENEWALS
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