Ogis Communication Group Inc dba Ocg Telecom
- View government funding actions
- Cincinnati, OH 452151914
- Phone: 513-588-2828
- Corporate URL: www.ocgtelecom.com
- Estimated Number of Employees: 2
- Estimated Annual Receipts: $340,000
- Business Start Date: 2008
- Contact Person: Diana Buis
- Contact Phone: 513-588-2828
- Contact Email: dbuis@ocgtelecom.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Minority Owned Business
- Self Certified Small Disadvantaged Business
- For Profit Organization
- DOT Certified DBE
- Black American Owned
- Subchapter S Corporation
- Industries Served: Photographic Film, Paper, Plate, and Chemical Manufacturing, Electronic Computer Manufacturing, Computer Storage Device Manufacturing, Telephone Apparatus Manufacturing, Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing, Electronic Connector Manufacturing, Fiber Optic Cable Manufacturing, All Other Miscellaneous Electrical Equipment and Component Manufacturing, Office Equipment Merchant Wholesalers, Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers, Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers, Other Electronic Parts and Equipment Merchant Wholesalers, Stationery and Office Supplies Merchant Wholesalers, Software Publishers, Satellite Telecommunications, Information
- Product Areas: MINI AND MICRO COMPUTER CONTROL DEVICES, MINI & MICRO COMPUTER CONT DEVICES, OFFICE INFORMATION SYSTEM EQUIPMENT, MISCELLANEOUS OFFICE MACHINES, 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.
- $9,860 - Wednesday the 23rd of November 2011
Defense Logistics Agency
DLA TROOP SUPPORT
4519423068!CASE,DISPLAY UNIT - $90 - Thursday the 3rd of May 2012
Federal Acquisition Service
GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)
41090 CONNECTORS P/N: 41090 ATTN VENDOR: CUSTOMER REQUEST ITEM SHIP TO A. P. O. FH R/F 2108 ________ SHIP TO APO ADDRESS ______________ FLOYD WOODS, LOGISTICS LEAD AMC-LSE JPO MRAP SAIC APO AE 09355 - $8,292 - Monday the 16th of July 2012
State Department
AMERICAN EMBASSY- NEW DEHLI
TAPES FOR BACKUP FOR ISC OFFICE - $7,340 - Tuesday the 29th of May 2012
Department Of Air Force
FA8751 AFRL RIKO
XILINX VIRTEX - $6,650 - Tuesday the 20th of December 2011
Department Of Navy
MILITARY SEALIFT FLT SUPP CMD NORF
USNS GRUMMAN,GYRO UPS, - $6,000 - Thursday the 20th of September 2012
Defense Information Systems Agency
DEFENSE INFORMATION SYSTEMS ANGENCY
CISCO PHONE HANDSETS - $6,000 - Thursday the 15th of March 2012
Department Of Navy
COMMANDING OFFICER
ETHERNET CABLE - $5,308 - Tuesday the 31st of January 2012
Environmental Protection Agency
LAB - FORT MEADE, MARYLAND CONTRACTING OFFICE
APC WARRANTIES - $3,445 - Thursday the 19th of April 2012
Department Of Air Force
FA8751 AFRL RIKO
MAINT RENEWAL FOR HUMMINGBIRD SECURE SHELL - $30,520 - Thursday the 6th of September 2012
Internal Revenue Service
DEPT OF TREAS/INTERNAL REVENUE SERVICE
SONICWALL COMPREHENSIVE GMS E-CLASS SUPPORT AND MAINTENANCE
© Copyright 2019
The Collier Report published by 1918 Media LLC.
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.