The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Micros Systems Inc

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $9,553 - Friday the 6th of January 2012
    Department Of Army
    W6QM MICC-FT POLK
    EXTENDED WARRANTY FOR MICROS SYSTEMS
  • $8,812 - Monday the 14th of November 2011
    Department Of Army
    W6QM MICC-FT RILEY
    MICROS HOSPITALITY MGMT SYS MAINT SUPPOR
  • $8,272 - Tuesday the 15th of November 2011
    Department Of Army
    W6QM MICC CTR-FT EUSTIS
    COIN DISPENSER, TELEQUIP
  • $8,170 - Friday the 10th of February 2012
    US Fish And Wildlife Service
    CONTRACTING AND FACILITIES MGMT DIV
    OPERA EXPRESS SOFTWARE MAINT. RENEWAL
  • $7,484 - Tuesday the 6th of November 2012
    Department Of Army
    0409 AQ HQ
    MSA FOR POINT-OF-SALE SYSTEM
  • $59,984 - Thursday the 27th of September 2012
    Department Of Army
    W6QM MICC-FT LEONARD WOOD
    POINT OF SALES SYSTEM FOR HOSPITAL
  • $5,740 - Wednesday the 26th of October 2011
    Department Of Army
    W6QM MICC-WEST POINT
    MAINTENANCE FOR MICROS CASH REGISTER SYSTEM
  • $3,758 - Thursday the 12th of July 2012
    Department Of Navy
    NAVAL MEDICAL CENTER PORTSMOUTH VA
    TOTAL MAINTENANCE OF 2 EA MICROS CASH
  • $262,969 - Wednesday the 1st of February 2012
    United States Mint
    HEADQUARTERS
    COMMERCIALWARE YEARLY MAINTENANCE AND SUPPORT
  • $250 - Tuesday the 29th of May 2012
    Department Of Navy
    NAVAL MEDICAL CENTER PORTSMOUTH VA
    TOTAL MAINTENANCE OF 2 EA MICROS CASH

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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.