Kpss Government Solutions Inc
- View government funding actions
- Wilmington, DE 198043550
- Phone: 302-992-7950
- Corporate URL: www.kratosdefense.com
- Estimated Number of Employees: 70
- Estimated Annual Receipts: $20,000,000
- Business Start Date: 1982
- Contact Person: Michael Fink
- Contact Phone: 858-812-7304
- Contact Email: michael.fink@kratosdefense.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Industries Served: Security Systems Services (except Locksmiths)
- Product Areas: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION, ADP SVCS/TELECOMM & TRANSMISSION, IT AND TELECOM- INTERNET
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $8,624 - Thursday the 13th of October 2011
Public Buildings Service
GSA/PBS/R03 BALTIMORE FO
INSTALL 16 PANIC BUTTONS - $61,462 - Thursday the 6th of September 2012
Public Buildings Service
GSA/PBS/R03 NORTH SERVICE CENTER
PURCHASE ORDER: GS-03P-12-AZ-P-0057 CONTRACTOR: KRATOS MID-ATLANTIC, INC. AWARD IS HEREBY MADE FOR THE PURCHASE AND INSTALLATION OF TWO ADDITIONAL 16TB NVR'S FOR THE SOCIAL SECURITY ADMINISTRATION'S WILKES-BARRE, PA DATA OPERATIONS CENTER IN ACCORDANCE WITH THE SCOPE OF WORK DATED 7/24/2012. THE GOVERNMENT RESERVES THE RIGHT TO AWARD THE REMAINDER OF THE SUBJECT SCOPE; ONE YEAR EXTENDED WARRANTY SERVICES, AT THE TIME THAT THE CONTRACTOR SUBMITS THEIR REVISED PRICE PROPOSAL. A MODIFICATION WILL BE ISSUED AGAINST THE ABOVE REFERENCED PURCHASE ORDER IF AN ADDITIONAL OBLIGATION IS TO BE MADE. NOTICE TO PROCEED WITH THE AFOREMENTIONED WORK IS HEREBY GIVEN. THE COTR FOR THIS ORDER IS MR. JASON SHERRER. HE CAN BE REACHED AT 215-446-4546. - $5,615 - Tuesday the 22nd of November 2011
Internal Revenue Service
DEPT OF TREAS/INTERNAL REVENUE SERVICE
SEC MAINT. - FALLON, BCS&ANNAP - $37,575 - Tuesday the 17th of January 2012
Internal Revenue Service
DEPT OF TREAS/INTERNAL REVENUE SERVICE
SEC MAINT. - FALLON, BCS&ANNAP - $36,060 - Wednesday the 19th of September 2012
Public Buildings Service
GSA/PBS/R03 NORTH SERVICE CENTER
THE PURPOSE OF THIS MODIFICATION IS TO AWARD THE ONE YEAR WARRANTY AS DESCRIBED IN THE ORIGINAL SCOPE OF WORK DATED JULY 24, 2012. THE CONTRACTOR SUBMITTED A REVISED PROPOSAL ON SEPTEMBER 12, 2012 IN THE AMOUNT OF $36,060.00 FOR THE PROVISION OF THE ONE YEAR WARRANTY. AS A RESULT, THE TOTAL PRICE OF THE ABOVE REFERENCED ORDER IS HEREBY RAISED $36,060.00 FROM $61,462.00 TO $97,522.00 ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. - $25,830 - Thursday the 12th of April 2012
Veterans Affairs Department
512-BALTIMORE
MAINTENANCE SECURITY SERVICE - $13,700 - Friday the 31st of August 2012
Department Of Navy
NAVAL MEDICAL CENTER PORTSMOUTH VA
2002PGMN H51125 HID ICLASS CARDS, - $13,700 - Monday the 9th of April 2012
Department Of Navy
NAVAL MEDICAL CENTER PORTSMOUTH VA
ICLASS W/MAG STRIPE (2002PG MN H51125)
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