Paetec Communications Llc
- View government funding actions
- Fairport, NY 144504233
- Phone: 585-340-2962
- Corporate URL: www.windstream.com
- Estimated Number of Employees: 3,500
- Estimated Annual Receipts: $712,246,016
- Business Start Date: 1998
- Contact Person: Cicily Mcgee
- Contact Phone: 501-748-7520
- Contact Email: cicily.mcgee@windstream.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Industries Served: Power and Communication Line and Related Structures Construction, Telecommunications Resellers, All Other Telecommunications, Data Processing, Hosting, and Related Services, Communication Equipment Repair and Maintenance, Other Electronic and Precision Equipment Repair and Maintenance
- Product Areas: TELEPHONE AND TELEGRAPH EQUIPMENT, IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION, ADP SVCS/TELECOMM & TRANSMISSION, TELECOMMUNICATION NETWORK MGMT SVCS, IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT, INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT, INSTALL OF COMMUNICATION EQ
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $90,543 - Wednesday the 18th of July 2012
Department Of Army
W6QK ACC-APG CONT CT SW SECTOR
BASE COMMUNICATIONS SERVICES (TELEPHONES) - $9,000 - Friday the 8th of March 2013
Offices Boards And Divisions
EOUSA-ACQUISITIONS STAFF
TELEPHONE SERVICES FOR THE USAO IN THE DISTRICT OF CONNECTICUT (HARTFORD) - $9,000 - Thursday the 7th of March 2013
Offices Boards And Divisions
EOUSA-ACQUISITIONS STAFF
TELEPHONE SERVICES FOR USAO IN THE DISTRICT OF CONNECTICUT (BRIDGEPORT) - $9,000 - Thursday the 7th of March 2013
Offices Boards And Divisions
EOUSA-ACQUISITIONS STAFF
TELEPHONE SERVICES FOR THE USAO IN THE DISTRICT OF CONNECTICUT (NEW HAVEN) - $804 - Saturday the 1st of October 2011
Department Of Air Force
FA4497 436 CONS LGC
4 TOLL FREE TELEPHONE NUMBERS - $6,600 - Thursday the 1st of June 2017
Office Of Assistant Secretary For Administration And Management
OFFICE OF ADMINISTRATIVE SERVICES REG V
TO COVER FSLC CHARGE, PR TI, 20 DID STATION NUMBERS AND CALLER ID FOR THE PERIOD 10/1/11-9/30/12 - $54,863 - Monday the 23rd of July 2012
Department Of Navy
NAVSUP FLT LOG CTR NORFOLK
FLAT RATE PRI'S BASE YEAR - $5,327 - Friday the 10th of February 2012
National Gallery Of Art
NATIONAL GALLERY OF ARTS
T-1 LINE TO WAREHOUSE ARTEX - $5,100 - Friday the 16th of June 2017
Office Of Assistant Secretary For Administration And Management
OFFICE OF ADMINISTRATIVE SERVICES REG V
TO COVER FSLC CHARGE, PRI TI, DID STATION NUMBERS AND CALLER ID MONTHLY CHARGES FOR THE PERIOD 10/1/11-9/30/12 - $4,050 - Friday the 23rd of June 2017
Office Of Assistant Secretary For Administration And Management
OFFICE OF ADMINISTRATIVE SERVICES REG V
AMENDMENT FORRENEWAL OF PAETEC SERVICES FOR THE PERIOD 1/1/12-09/30/2012
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