Convergeone Inc
- View government funding actions
- Eagan, MN 551212316
- Phone: 651-393-6209
- Corporate URL: www.convergeone.com
- Estimated Number of Employees: 750
- Estimated Annual Receipts: $200,000,000
- Business Start Date: 1993
- Contact Person: Mike Schenck
- Contact Phone: 651-393-6259
- Contact Email: mschenck@convergeone.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Industries Served: Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, Telecommunications Resellers, All Other Telecommunications, Custom Computer Programming Services, Computer Systems Design Services, Other Computer Related Services, Administrative Management and General Management Consulting Services, Communication Equipment Repair and Maintenance
- Product Areas: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION, ADP SVCS/TELECOMM & TRANSMISSION, TELECOMMUNICATION NETWORK MGMT SVCS, IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,210 - Wednesday the 30th of May 2012
Bureau Of Indian Affairs
NAVAJO REGION
PURCHASE SERVER FOR THE BIA-NMNS-BACA COMMUNITY SCHOOL, PREWITT, NM. - $5,385 - Wednesday the 9th of November 2011
National Gallery Of Art
NATIONAL GALLERY OF ARTS
AVAYA WIRELESS CALL ACCOUNTING, DEVICES, TRAINING - $3,620 - Saturday the 1st of December 2012
US Fish And Wildlife Service
CONSTRUCTION AND ACQUISITON DIVISION
IGF::OT::IGF OTHER FUNCTIONS - AVAYA ADMIN TRAINING - $27,682 - Saturday the 21st of July 2012
Defense Logistics Agency
DLA CONTRACTING SERVICES OFFICE
8500049525!18222 SONEXIS VOICE DIRECT - $23,114 - Monday the 9th of February 2015
National Gallery Of Art
NATIONAL GALLERY OF ARTS
IGF::OT::IGF TELEPHONE SYSTEM MAINTENANCE AND SUPPORT - $22,818 - Tuesday the 7th of February 2012
Department Of Navy
NAVSUP FLT LOG CTR SAN DIEGO
GDSC EQUIPMENT MAINTENANCE - $22,176 - Wednesday the 29th of August 2012
Department Of Navy
NAVSUP FLT LOG CTR NORFOLK
OCTEL MAINTENANCE SUPPORT - $13,940 - Tuesday the 25th of September 2012
Department Of Army
W4MM USA JOINT MUNITIONS CMD
ANNUAL MAINTENANCE ON AUDIO BRIDGE
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