The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Mcimetro Access Transmission Services Llc

  • Mcimetro Access Transmission Services Llc

  • View government funding actions
  • Ashburn, VA 201476105
  • Phone: 703-886-4271
  • Estimated Number of Employees: 5,000
  • Estimated Annual Receipts: $1,617,010,560
  • Business Start Date: 1998
  • Contact Person: Butch Millado
  • Contact Phone: 407-548-2481
  • Contact Email: butch.millado@verizon.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Industries Served:
  • Product Areas: MISC COMMUNICATION EQ, MISCELLANEOUS COMMUNICATION EQUIPMENT, FIBER OPTIC CABLES, FIBER OPTIC CABLE ASSEMBLY & HARNES, FIBER OPTIC CABLE ASSEMBLIES AND HARNESSES

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $3,072 - Tuesday the 23rd of October 2012
    Defense Information Systems Agency
    DITCO-SCOTT
    TAKT PDC FOR WHCA CSAS AFTER EST POP FOR WICI Q3&4 FY12
  • $3,072 - Tuesday the 5th of June 2012
    Defense Information Systems Agency
    DITCO-SCOTT
    TAKT PDC FOR WHCA AFTER ESTIMATED POP CARR WICI QT 1&2 FY12
  • $2,310 - Wednesday the 14th of November 2012
    Defense Information Systems Agency
    DITCO-SCOTT
    XDNE PDC FOR IQO CARR WICI EXPIRED QTRS 1&2 FY 12.
  • $2,310 - Wednesday the 14th of November 2012
    Defense Information Systems Agency
    DITCO-SCOTT
    XDNE PDC FOR IQO CARR WICI EXPIRED QTRS 3&4 FY 12.
  • $1,946 - Thursday the 15th of November 2012
    Defense Information Systems Agency
    DITCO-SCOTT
    XGUSDL PDC FOR IQO CARR WICI EXPIRED QTRS 3&4 FY 12.
  • $1,791 - Thursday the 15th of November 2012
    Defense Information Systems Agency
    DITCO-SCOTT
    XGUSDL PDC FOR IQO CARR WICI EXPIRED QTRS 1&2 FY 12.
  • $1,496 - Thursday the 9th of February 2012
    Federal Highway Administration
    EASTERN FEDERAL LANDS HIGHWAY DIVISION
    THE PURPOSES OF THIS MODIFICATION: 1. TO INCREASE FUNDS FROM $20,068.00 BY $1,496.00 TO $21,564.00 TO COVER THE TOTAL ON THE FINAL INVOICE FOR PAYMENT. THE ESTIMATE FOR THIS WORK WAS CREATED IN 2009. THE ADDITIONAL FUNDS ARE NEEDED BECAUSE THE LABOR RATES HAVE INCREASED SINCE THE ESTIMATE WAS PROVIDED. NEW TOTAL AMOUNT FOR THIS AWARD: $21,564.00. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME.

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The Collier Report
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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.