Summit Government Group Llc
- View government funding actions
- Rockville, MD 208552137
- Phone:
- Corporate URL: www.summitgov.com
- Estimated Number of Employees: 7
- Estimated Annual Receipts: $500,000
- Business Start Date: 2005
- Contact Person: Yvonne Dluzen
- Contact Phone: 610-458-8720
- Contact Email: yvonne@summitgov.com
- Business Structure:
- Partnership or Limited Liability Partnership
- Business Type:
- For Profit Organization
- Limited Liability f
- Industries Served: Telephone Apparatus Manufacturing, Electronics Stores, Telecommunications Resellers, Data Processing, Hosting, and Related Services, Other Computer Related Services, Computer Training, Computer and Office Machine Repair and Maintenance
- Product Areas: R&D- ENVIRONMENTAL PROTECTION: OTHER (BASIC RESEARCH), R&D-OTHER ENVIRONMENT-B RES, WASTE TREATMENT AND STORAGE, HOUSEKEEPING- WASTE TREATMENT/STORAGE
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,660 - Wednesday the 3rd of August 2016
Federal Acquisition Service
GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)
NEATDESK PORTABLE SCANNER P/N: 00315 ***URGENT DELIVERY REQUIRED*** ATTN VENDOR: CUSTOMER REQUIRE ITEM DELIVER MAY 10,2012. PUT ZANE PLATT' S NAME ON OUTSIDE ALL BOXES. FH R/F 2107 - $93,182 - Thursday the 27th of September 2012
Energy Department
SOUTHEASTERN POWER ADMINISTRATION
INSTALLATION OF A NEW VOIP TELEPHONE SYSTEM AT THE ELBERTON, GA HEADQUARTERS AND THE ATHENS, GA EMERGENCY SITE - $8,000 - Thursday the 1st of September 2016
Office Of Assistant Secretary For Administration And Management
DEPT OF LABOR/OFF ASST SEC ADMIN AND MGMT
THIS MODIFICATIN IS TO ADD $8,000 TO COVER MAINTENANCE OVERAGES - $7,323 - Friday the 9th of December 2011
Department Of Army
W6QK ACC-APG
PURCHASE ORDER FOR RICOH MP C4501G COLOR IMAGING SYSTEM FOR CECOM LEGAL LITIGATION SUPPORT TEAM. - $6,883 - Wednesday the 18th of July 2012
Department Of Navy
NAVSUP FLT LOG CTR SAN DIEGO
SECURE KVM SWITCH - $6,841 - Saturday the 1st of December 2012
US Fish And Wildlife Service
CONTRACTING AND GENERAL SERVICES DIV
IGF::OT::IGF OTHER FUNCTIONS. TELEPHONE SYSTEM MAINTENANCE FOR SHORETEL. VERTEKS. ES-VERO BEACH. AX124 - $6,704 - Thursday the 9th of August 2012
US Special Operations Command
MARSOC CONTRACTING M67906
SENSORS - $6,504 - Thursday the 30th of August 2012
Department Of Navy
NAVSUP FLT LOG CTR SAN DIEGO
BELKIN OMNIVIEW SECURE 2 PORT KVM SWITCH - $5,732 - Friday the 14th of September 2012
US Special Operations Command
MARSOC CONTRACTING M67906
SENSORS - $46,261 - Tuesday the 25th of September 2012
Office Of Assistant Secretary For Admin And Management
DEPT OF LABOR/OFF ASST SEC ADMIN AND MGMT
COPIER MAINTENANCE SERVICE
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