Global Network Systems Of Maryland Inc dba Gns
- View government funding actions
- Rockville, MD 208506223
- Phone: 301-921-4467
- Corporate URL: www.gns-us.com
- Estimated Number of Employees: 35
- Estimated Annual Receipts: $4,000,000
- Business Start Date: 1998
- Contact Person: Peyman Goldoust
- Contact Phone: 301-987-8750
- Contact Email: pgoldoust@gns-us.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Woman Owned Small Business
- Woman Owned Business
- Hispanic American Owned
- Subchapter S Corporation
- Industries Served: Engineering Services, Custom Computer Programming Services, Computer Systems Design Services, Computer Facilities Management Services, Other Computer Related Services, Other Management Consulting Services
- Product Areas: TRAILERS, MISC PREFABRICATED STRUCTURES, MISCELLANEOUS PREFABRICATED STRUCTURES, CONSTRUCTION OF OPEN STORAGE FACILITIES, CONSTRUCTION OF OTHER NON-BUILDING FACILITIES
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $980,237 - Monday the 17th of September 2012
US Customs And Border Protection
INFORMATION TECHNOLOGY CONTRACTING DIVISION
SECURITY TEST AND EVALUATION (ST&E) SUPPORT SERVICES FOR ALL IDENTIFIED NEW AND ENHANCED DEPARTMENT OF HOMELAND SECURITY (DHS) / CUSTOMS AND BORDER PROTECTION (CBP) INFORMATION SYSTEMS, MAJOR APPLICATIONS, AND GENERAL SUPPORT SYSTEMS (GSS). - $744,536 - Tuesday the 26th of August 2014
Securities And Exchange Commission
SECURITIES AND EXCHANGE COMMISSION
IGF::OT::IGF FOR OTHER FUNCTIONS RECREATED SECHQ108C8067 DUE TO THE FSSP CONVERSION ERROR PER HELPDESK TICKET #408178 ALL TERMS AND CONDITITONS OF THE ORIGINAL AWARD ARE IN EFFECT AND REMAIN THE SAME - $650,091 - Monday the 26th of March 2012
Securities And Exchange Commission
IT SUPPORT
EXERCISE OPTION YEAR 4 FOR SEC IT SECURITY PROGRAM MANGEMENT SUPPORT - $60,600 - Friday the 14th of September 2012
National Park Service
WASO WCP CONTRACTING
PFMD, FMSS C&A SUPPORT - $457,585 - Wednesday the 25th of June 2014
Energy Department
HEADQUARTERS PROCUREMENT SERVICES
TAS::89 0243::TAS THE PURPOSE OF THIS MODIFICATION IS TO DO THE FOLLOWING: 1) ADD FUNDING IN THE AMOUNT OF $457,584.53 FOR TASK ASSIGNMENT IM-61-AA 2) CONTRACT CEILING REMAINS UNCHANGED - $45,000 - Thursday the 20th of December 2012
Office Of Policy Management And Budget
NBC ACQUISITION SERVICES DIRECTORATE
SUPPORT FOR BEA ESTIMATION INFORMATION TECHNOLOGY SYSTEM (BEA-EITS) SECURITY PROGRAM - $40,000 - Wednesday the 25th of June 2014
Energy Department
HEADQUARTERS PROCUREMENT SERVICES
TAS::89 0243::TAS THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING OF $40,000.00 FOR TASK ASSIGNMENTS: 1) IM-61-AA $40,000.00 - $36,224 - Wednesday the 25th of June 2014
Energy Department
HEADQUARTERS PROCUREMENT SERVICES
TAS::89 0243::TAS THE PURPOSE OF THIS MODIFICATION IS TO DO THE FOLLOWING: 1) ADD FUNDING IN THE AMOUNT OF $36,224.00 FOR TASK ASSIGNMENT IM-61-AA 2) CONTRACT CEILING REMAINS UNCHANGED - $215,000 - Wednesday the 25th of June 2014
Energy Department
HEADQUARTERS PROCUREMENT SERVICES
TAS::89 0243::TAS THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING OF $215,000.00 FOR TASK ASSIGNMENTS: 1) IM-61-AA $215,000.00 - $2,000 - Wednesday the 25th of June 2014
Energy Department
HEADQUARTERS PROCUREMENT SERVICES
TAS::89 0243::TAS THE PURPOSE OF THIS MODIFICATION IS TO DO THE FOLLOWING: 1) ADD FUNDING IN THE AMOUNT OF $2000.00 FOR TASK ASSIGNMENT IM-40-AD "OCIO IMC 2012 TRAVEL ONLY" 2) CONTRACT CEILING REMAINS UNCHANGED
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