Govdirect Inc
- View government funding actions
- Lincoln, NE 685081361
- Phone: 402-323-4866
- Corporate URL: www.govdirect.com
- Estimated Number of Employees: 3
- Estimated Annual Receipts: $0
- Business Start Date: 2010
- Contact Person: Danielle Zoz
- Contact Phone: 402-323-4866
- Contact Email: dzoz@govdirect.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Woman Owned Small Business
- Woman Owned Business
- Industries Served: Electronic Computer Manufacturing, Computer Storage Device Manufacturing, Telephone Apparatus Manufacturing, Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing, Audio and Video Equipment Manufacturing, Office Equipment Merchant Wholesalers, Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, Business to Business Electronic Markets, Electronics Stores, Software Publishers, Telecommunications Resellers, Data Processing, Hosting, and Related Services, Office Machinery and Equipment Rental and Leasing, Custom Computer Programming Services, Computer Systems Design Services, Computer Facilities Management Services, Professional, Scientific, and Technical Services
- Product Areas: ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), DIGITAL, ADP CENTRAL PROCESSING UNIT-DIGITAL, ADP INPUT/OUTPUT AND STORAGE DEVICES, INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES, ADP INPUT/OUTPUT & STORAGE DEVICES, ADP SOFTWARE, INFORMATION TECHNOLOGY SOFTWARE, ADP SUPPORT EQUIPMENT, MINI AND MICRO COMPUTER CONTROL DEVICES, MINI & MICRO COMPUTER CONT DEVICES, ADP SUPPLIES, INFORMATION TECHNOLOGY SUPPLIES, ADP COMPONENTS, INFORMATION TECHNOLOGY COMPONENTS
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $8,481 - Wednesday the 26th of September 2012
Department Of Navy
NAVSUP FLT LOG CTR SAN DIEGO
BTO PAN TB - $6,289 - Friday the 7th of September 2012
Offices Boards And Divisions
CIVIL RIGHTS DIVISION
COMPUTER MEMORY KITS, FIBER OPTIC CABLES - $61,406 - Friday the 7th of September 2012
Department Of Air Force
FA4452 763 SCONS PKP
SECURE CABINETS - $57,528 - Thursday the 30th of August 2012
Department Of Air Force
FA4452 763 SCONS PKP
SECURE CABINETS - $56,000 - Friday the 14th of September 2012
Department Of Army
W7NL USPFO ACTIVITY NE ARNG
JOC CONFERENCE ROOM - $52,000 - Friday the 14th of September 2012
Department Of Army
W7NL USPFO ACTIVITY NE ARNG
JFHQ CONFERENCE ROOM - $51,502 - Tuesday the 25th of September 2012
Department Of Army
W6QK ACC-APG DIR
PROJECTOR AND PARTS FOR CONFERENCE ROOM. - $47,295 - Wednesday the 18th of July 2012
Department Of Army
W7NL USPFO ACTIVITY NE ARNG
EQUIPMENT (BMI PROJECT 92447) - $46,340 - Friday the 20th of January 2012
Departmental Offices
IT BRANCH
CISCO SMARTNET SOFTWARE MAINTENANCE - $4,043 - Wednesday the 5th of June 2013
Veterans Affairs Department
614-MEMPHIS
OTHER FUNCTIONS: FOR PURCHASE OF LAPTOP CHARGING CARTS FOR EXISTING SUPPLIES.
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