O'neal Technologies Inc
- View government funding actions
- Washington, DC 200364813
- Phone: 202-463-7337
- Corporate URL: www.onealtec.com
- Estimated Number of Employees: 15
- Estimated Annual Receipts: $2,000,000
- Business Start Date: 2001
- Contact Person: Gregory Peterson
- Contact Phone: 202-210-0919
- Contact Email: gpeterson327@gmail.com
- Business Structure:
- Other
- Business Type:
- Self Certified Small Disadvantaged Business
- For Profit Organization
- Veteran Owned Business
- Black American Owned
- Subchapter S Corporation
- Industries Served: Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, Other Electronic Parts and Equipment Merchant Wholesalers, Data Processing, Hosting, and Related Services, All Other Information Services, Engineering Services, Graphic Design Services, Other Specialized Design Services, Custom Computer Programming Services, Computer Systems Design Services, Computer Facilities Management Services, Other Computer Related Services, Administrative Management and General Management Consulting Services, Marketing Consulting Services, Other Management Consulting Services, Other Scientific and Technical Consulting Services, All Other Professional, Scientific, and Technical Services, Administrative and Support and Waste Management and Remediation Services
- Product Areas: INDUSTRIAL BOILERS, SPACE AND WATER HEATING EQUIPMENT, STORAGE TANKS, FUEL OILS
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $315,994 - Friday the 3rd of August 2012
Housing And Urban Development Department
DEPT OF HOUSING AND URBAN DEVELOPMENT
THE PURPOSE OF THIS REQUEST IS TO ESTABLISH A CONTRACT TO SECURE FUNDS IN SUPPORT OF THE AGENCY'S CERTIFICATION AND ACCREDITATION ACTIVITIES FOR COMPLIANCE WITH OMB'S FISMA REQUIOREMENTS OF ALL FEDERAL AGENCIES. - $149,952 - Tuesday the 10th of July 2012
Housing And Urban Development Department
DEPT OF HOUSING AND URBAN DEVELOPMENT
TONER REGION 1-10 - $149,363 - Friday the 18th of May 2012
Housing And Urban Development Department
DEPT OF HOUSING AND URBAN DEVELOPMENT
THE CUSTOMER SERVICES DIVISION, IT, IS RESPONSIBLE FOR PROVIDING COLOR TONER FOR ALL MAKES/MODELS OF PRINTERS WITH HQ AND THE 10 REGIONAL OFFICES. THIS IS A BULK TONER ORDER THAT WILL BE STORED IN THE CUSTOMER SERVICES DIVISION'S STOCKROOM LOCATED IN ROOM B-251. THE TONER WILL BE PROVIDED ON AN AS NEEDED BASIS. FUNDING SITE (PCAS) 888200 - $146,000 - Wednesday the 23rd of November 2011
Housing And Urban Development Department
DEPT OF HOUSING AND URBAN DEVELOPMENT
MOD 004 TO CLARIFY PERIOD OF PERFORMANCE FOR THE BASE AND OPTION YEARS 1 AND 2 AND ADDITIONALLY FUND FOR CLINS 1004 AND 1005 IN THAT AMOUND OF $125,000. THIS WILL ALS CORRECCT OPTION PERIOD 2 FOR $21,000.00 - $142,733 - Sunday the 16th of September 2012
Housing And Urban Development Department
DEPT OF HOUSING AND URBAN DEVELOPMENT
OCIO ACTION TO PROCURE VARIOUS SUPPLIES AND SOFTWARE REQUIREMENTS IDENTIFIED BY REGIONS 1-10 FOR FY12.
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