The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Protection Strategies Incorporated dba Psi

  • Contact Person: Sean Williams
  • Contact Phone: 865-253-6247
  • Contact Email: swilliams@protectionsi.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Veteran Owned Business
  • Service Disabled Veteran Owned Business
  • Subchapter S Corporation
  • Industries Served: Commercial and Institutional Building Construction, Data Processing, Hosting, and Related Services, Engineering Services, Custom Computer Programming Services, Computer Systems Design Services, Computer Facilities Management Services, Other Computer Related Services, Administrative Management and General Management Consulting Services, Office Administrative Services, Facilities Support Services, Investigation Services, Security Guards and Patrol Services, Armored Car Services, Security Systems Services (except Locksmiths), Other Technical and Trade Schools, Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance, Public Administration
  • Product Areas: COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS, COMM SECURITY EQ & COMPS, ADPE SYSTEM CONFIGURATION, INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION, MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT, MAINT-REP OF ADP EQ & SUPPLIES, INFORMATION TRAINING, EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $9,788 - Thursday the 6th of March 2014
    Energy Department
    HEADQUARTERS PROCUREMENT SERVICES
    TAS::89 0251::TAS SECURITY PROGRAM TECHNICAL SUPPORT SERVICES FOR THE OFFICE OF ENVIRONMENTAL MANAGEMENT. THE PURPOSE OF MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING IN THE AMOUNT OF $9,788.33.
  • $94,865 - Thursday the 2nd of March 2017
    US Coast Guard
    SILC BSS
    ARMED SECURITY GUARDS AT TRACEN CAPE MAY, NJ
  • $9,256 - Friday the 15th of June 2012
    Office Of Procurement Operations
    SCIENCE AND TECHNOLOGY ACQUISITION DIVISION
    PSI CELL PHONE&FUEL MODIFICATION
  • $921,250 - Wednesday the 18th of April 2012
    Office Of Procurement Operations
    SCIENCE AND TECHNOLOGY ACQUISITION DIVISION
    EXERCISE THE FOURTH AND FINAL OPTION FOR SECURITY GUARD SERVICES ON PLUM ISLAND THROUGH PROTECTION STRATEGIES INCORPORATED (PSI)
  • $90,827 - Sunday the 16th of February 2014
    US Coast Guard
    HQ CONTRACT OPERATIONS (CG-912)
    CREATE NEW TASK ORDER AGAINST PSI BPA #2406236HSR120 TO CONTINUE THE SOW FOR FIVE (5) BASE MONTHS FOR THE PROJECT MANAGER AND ADJUDICATOR ASSISTANTS AND FOUR (4) ONE MONTH OPTIONS.
  • $90,827 - Sunday the 16th of February 2014
    US Coast Guard
    HQ CONTRACT OPERATIONS (CG-912)
    THE PURPOSE OF MODIFICATION P00004 IS TO EXERCISE OPTION PERIOD 2 UNDER TASK ORDER HSCG23-11-F-PSC118. THE PROJECT MANAGER AND SENIOR ADJUDICATOR POSITIONS ARE EXTENDED FROM DECEMBER 24, 2011 TO JANUARY 23, 2011.
  • $885,000 - Thursday the 6th of March 2014
    Energy Department
    OFFICE OF ENVIRONMENTAL MANAGEMENT CONSOLIDATED BUSINESS CENTER
    TAS::89 0251::TAS PROVIDES SECURITY TECHNICAL PROGRAM SUPPORT SERVICES IN SUPPORT OF THE OFFICE OF ENVIRONMENTAL MANAGEMENT (EM), OFFICE OF SAFEGUARDS AND SECURITY (EM-24). AWARD MADE UNDER THE GSA FEDERAL SUPPLY SCHEDULE (FSS) MISSION ORIENTED BUSINESS INTEGRATED SERVICES (MOBIS) SPECIAL ITEM NUMBER (SIN) 874. THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE DOE FUNDING IN THE AMOUNT OF $200,000.00.
  • $87,175 - Wednesday the 18th of April 2012
    Office Of Procurement Operations
    SCIENCE AND TECHNOLOGY ACQUISITION DIVISION
    EXERCISE THE FOURTH AND FINAL OPTION FOR SECURITY ANALYST SERVICES ON PLUM ISLAND THROUGH PROTECTION STRATEGIES INCORPORATED (PSI) WITH FUNDING IN THE AMOUNT OF$87,142.72
  • $853,719 - Thursday the 2nd of March 2017
    US Coast Guard
    SILC BSS
    ARMED SECURITY GUARDS AT TRACEN CAPE MAY, NJ
  • $761,986 - Monday the 31st of July 2017
    Office Of Procurement Operations
    FPS EAST CCG DIVISION 3
    CRITICAL FY2012 NBACC - FT. DETRICK, MD ARMED PSO SERVICES

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The Collier Report
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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.