Serena Software Inc dba Serena
- View government funding actions
- San Mateo, CA 944032513
- Phone:
- Corporate URL: www.serena.com/
- Estimated Number of Employees: 294
- Estimated Annual Receipts: $95,775,000
- Business Start Date: 1984
- Contact Person: Melissa Mcfarland
- Contact Phone: 503-536-7919
- Contact Email: mmcfarland@serena.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Foreign Owned and Located
- For Profit Organization
- Industries Served: Software Publishers
- Product Areas: ADP SOFTWARE, INFORMATION TECHNOLOGY SOFTWARE, IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS, OTHER PROFESSIONAL SERVICES, SUPPORT- PROFESSIONAL: OTHER
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $799,275 - Tuesday the 20th of March 2012
US Customs And Border Protection
INFORMATION TECHNOLOGY CONTRACTING DIVISION
FUNDING THROUGH 6/15/12 AND EXTENDING SERVICES - $532,850 - Thursday the 8th of March 2012
US Customs And Border Protection
INFORMATION TECHNOLOGY CONTRACTING DIVISION
FUNDING - $4,000 - Thursday the 14th of June 2012
Environmental Protection Agency
HEADQUARTERS PROCUREMENT OPERATIONS DIVISION (HPOD)
PRC-OCFO-12-00123 40 - SERVICE UNITS @ $100.00 EACH IT CODE: LSLMIABS - $39,680 - Thursday the 2nd of August 2012
Department Of Navy
NAVSUP WEAPON SYSTEMS SUPPORT MECH
SERENA CERTIFIED SENIOR - $3,738 - Monday the 17th of September 2012
Veterans Affairs Department
626-NASHVILLE
PAE/PSSR - $307,200 - Thursday the 7th of November 2013
Bureau Of Engraving And Printing
DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT
OT - EXERCISE OPTION PERIOD 002 FOR SOFTWARE SUPPORT - $293,400 - Thursday the 28th of March 2013
Federal Aviation Administration
DEPT OF TRANS/FEDERAL AVIATION ADMIN
SERENA IMPLEMENTATION SERVICES IGF::CL::IGF - $277,200 - Tuesday the 17th of September 2013
Bureau Of Engraving And Printing
DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT
OT - MOD 001. THE PURPOSE OF THIS MODIFICATION IS TO EXERSICE OPTION YEAR 1. - $2,700 - Monday the 17th of September 2012
Veterans Affairs Department
626-NASHVILLE
SERENA - $266,428 - Tuesday the 7th of August 2012
US Customs And Border Protection
INFORMATION TECHNOLOGY CONTRACTING DIVISION
ADDING FUNDING $266K TO THE CONTRACT MENTIONED ABOVE.
© 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.