Sai Systems International Inc
- View government funding actions
- Shelton, CT 064846216
- Phone: 203-929-0790
- Corporate URL: www.saisystems.com
- Estimated Number of Employees: 258
- Estimated Annual Receipts: $9,200,000
- Business Start Date: 1992
- Contact Person: Manoj Wadhwani
- Contact Phone: 203-567-5211
- Contact Email: gsa@saisystems.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Minority Owned Business
- Self Certified Small Disadvantaged Business
- For Profit Organization
- Woman Owned Small Business
- Woman Owned Business
- Asian-Pacific American Owned
- Industries Served: Electronic Computer Manufacturing, Telephone Apparatus Manufacturing, Switchgear and Switchboard Apparatus Manufacturing, Current-Carrying Wiring Device Manufacturing, All Other Miscellaneous Electrical Equipment and Component Manufacturing, Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, Data Processing, Hosting, and Related Services, Other Accounting Services, Custom Computer Programming Services, Computer Systems Design Services, Other Computer Related Services, Human Resources Consulting Services, Office Administrative Services, Document Preparation Services, All Other Miscellaneous Ambulatory Health Care Services, Computer and Office Machine Repair and Maintenance, Other Services (except Public Administration)
- Product Areas: TELEPHONE AND TELEGRAPH EQUIPMENT, ADP INPUT/OUTPUT AND STORAGE DEVICES, INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES, ADP INPUT/OUTPUT & STORAGE DEVICES, ADP SOFTWARE, INFORMATION TECHNOLOGY SOFTWARE, ADP COMPONENTS, INFORMATION TECHNOLOGY COMPONENTS, OFFICE INFORMATION SYSTEM EQUIPMENT, OFFICE DEVICES AND ACCESSORIES
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $87,023 - Tuesday the 3rd of April 2012
Public Buildings Service
WPHBA - CAPITAL CONSTRUCTION BRANCH
SERVICE CONTRACT - $7,480 - Friday the 24th of August 2012
Department Of Navy
COMMANDING GENERAL
GXT3 UPS SYSTEM - $6,930 - Friday the 26th of October 2012
Department Of Navy
SPACE AND NAVAL WARFARE SYSTEMS
FLEXPOINT MEDIA CONVERTERS TO CONVERT NETWORK CONNECTIONS TO OPTICAL FIBER TRANSMISSIONS FOR DEPARTMENT OF ENERGY PROGRAM. - $6,270 - Friday the 9th of March 2012
Department Of Army
W7NJ USPFO ACTIVITY MO ARNG
FED SUPT VSPHERE 5 ENT PLUS 1YR 1PROC - $6,129 - Monday the 30th of July 2012
Defense Logistics Agency
DLA MARITIME - NORFOLK
8500023365!EMERGENCY BUY&NON-NSN TEAM - $5,742 - Wednesday the 21st of March 2012
Department Of Navy
NAVAL SURFACE WARFARE CENTER
MS OFC PRO 07 LIC - $5,480 - Thursday the 27th of September 2012
Department Of Navy
SUPPLY OFFICER DSN 431-2453
DELL 300GB HARD DRIVES - $53,157 - Friday the 9th of March 2012
Public Buildings Service
ACQUISITION SERVICES DIV
INCREMETAL FUND OY2 - $53,157 - Monday the 11th of June 2012
Public Buildings Service
ACQUISITION SERVICES DIV
FULLY FUND OY2 - $53,157 - Thursday the 29th of March 2012
Public Buildings Service
ACQUISITION SERVICES DIV
INCREMENTALLY FUND OY2
© Copyright 2019
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.