Performax 3 Inc dba Performax3
- View government funding actions
- Clearwater, FL 337631104
- Phone: 727-723-3747
- Corporate URL: www.performax3.com
- Estimated Number of Employees: 6
- Estimated Annual Receipts: $900,000
- Business Start Date: 1996
- Contact Person: Daniel Wright
- Contact Phone: 727-723-3747
- Contact Email: dan.wright@performax3.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Industries Served: Custom Computer Programming Services, Computer Systems Design Services, Other Computer Related Services, Computer Training
- Product Areas: IT AND TELECOM- SYSTEMS DEVELOPMENT, ADP SYSTEMS DEVELOPMENT SERVICES, PROGRAMMING SERVICES, IT AND TELECOM- PROGRAMMING, SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT, PROGRAM MANAGEMENT/SUPPORT SERVICES, PERSONAL SERVICES CONTRACTS, SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS, OTHER PROFESSIONAL SERVICES, SUPPORT- PROFESSIONAL: OTHER, SCIENTIFIC AND MANAGEMENT EDUCATION, EDUCATION/TRAINING- SCIENTIFIC/MANAGEMENT
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,900 - Wednesday the 4th of January 2012
Department Of Navy
NAVAL MEDICAL CENTER SAN DIEGO CA
BASE YEAR: MAX TRAX HOSTING - $8,256 - Tuesday the 29th of May 2012
Veterans Affairs Department
529-BUTLER
PERFORMAX3 - $6,924 - Wednesday the 25th of January 2012
Veterans Affairs Department
460-WILMINGTON
TMS TRAINING - $6,355 - Monday the 4th of June 2012
Veterans Affairs Department
529-BUTLER
TRAINING MODULES PROVIDED TO LMS FOR BUTLER VA EMPLOYEES ACCESS - $6,355 - Monday the 13th of February 2012
Veterans Affairs Department
503-ALTOONA
COURSEWARE - $51,305 - Monday the 3rd of December 2012
Veterans Affairs Department
247-NETWORK CONTRACT OFFICE 7
OTHER FUNCTION: TRAINING CONVERSION TO LMS (VISN REQUIREMENT). - $4,288 - Saturday the 15th of September 2012
Department Of Air Force
FA4621 22 CONS LGC
CUSTOMIZATION (PER HOUR) - $39,168 - Wednesday the 7th of November 2012
Veterans Affairs Department
516-BAY PINES
FY11 LICENSE WEB MAINTENCE CONTRACT - $36,935 - Monday the 21st of November 2011
Department Of Navy
WALTER REED NATIONAL
MAX TRAX HOSTING, MAX TRAX VERSION 4 - $34,882 - Friday the 3rd of February 2012
Department Of Air Force
FA7014 AFDW PK
MONTHLY WEBSITE HOSTING FEE
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