The Collier Report of U.S. Government Contracting

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Optus Inc

Optus Inc

  • Contact Person: Eva Duckworth
  • Contact Phone: 870-974-7711
  • Contact Email: eva.duckworth@optusinc.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Subchapter S Corporation
  • Industries Served: Electronic Computer Manufacturing, Telephone Apparatus Manufacturing, Other Communications Equipment Manufacturing, Office Equipment Merchant Wholesalers, Other Electronic Parts and Equipment Merchant Wholesalers, Telecommunications Resellers, Communication Equipment Repair and Maintenance
  • Product Areas: MISC COMMUNICATION EQ, MISCELLANEOUS COMMUNICATION EQUIPMENT, MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT, MAINT-REP OF COMMUNICATION EQ, INFORMATION TRAINING, EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $9,713 - Tuesday the 18th of September 2012
    Veterans Affairs Department
    512-BALTIMORE
    NEC NEAX 2400 DIGITAL STATION
  • $7,327 - Thursday the 16th of August 2012
    Office Of Personnel Management
    OFFICE OF PERSONNEL MANAGEMENT
    PURCHASE AND INSTALLATION OF A NEW TELEPHONE SYSTEM FOR THE OPM/FIS FREDRICK MARYLAND FIELD OFFICE,
  • $7,096 - Tuesday the 24th of July 2012
    Department Of Air Force
    FA4418 628 CONS LGC
    TO PROCURE, INSTALL, AND PROGRAM VOICE M
  • $6,866 - Wednesday the 12th of September 2012
    Department Of Army
    W7M8 USPFO ACTIVITY IA ARNG
    ROUTING SWITCH MODULE
  • $6,435 - Sunday the 11th of March 2012
    Office Of Personnel Management
    OFFICE OF PERSONNEL MANAGEMENT
    PURCHASE OF A PHONE SYSTEM
  • $5,594 - Wednesday the 12th of September 2012
    Office Of Personnel Management
    OFFICE OF PERSONNEL MANAGEMENT
    PURCHASE AND INSTALLATION OF A PHONE SYSTEM FOR THE AUSTIN , TX FIELD OFFICE.
  • $5,350 - Monday the 27th of February 2017
    Federal Acquisition Service
    GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)
    MEDIA GATEWAY CONTROLLER P/N: NTDW60BBE5 SEE ADVANTAGE SHEETS FOR MULTIPLE VENDORATTN VENDOR: MARK ALL BOXES FOR AMERICAN EMBASSY BAGHDAD P/O #SIZ11011F0028 FH R/F 1277 4/18/2012 OPTUS AWARD MADE IAW MAS CONTRACT GS-35F-0548W AND EMAILED QUOTE DATED 4/18/2012 HEREBY INCORPORATED AND MADE A PART OF THIS AWARD. - S9
  • $5,331 - Wednesday the 12th of September 2012
    Department Of Navy
    CENTER FOR INFORMATION DOMINANCE
    POWER SUPPLY-VARIOUS
  • $5,250 - Monday the 17th of September 2012
    Defense Information Systems Agency
    IT CONTRACTING DIVISION - PL83
    TELEPHONES
  • $4,807 - Wednesday the 19th of December 2012
    State Department
    AMERICAN EMBASSY- BRASILIA
    MISCELLANEOUS COMMUNICATION EQUIPMENT

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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.