System 1 Inc
- View government funding actions
- Potomac, MD 208544057
- Phone:
- Corporate URL: www.syst1.com
- Estimated Number of Employees: 25
- Estimated Annual Receipts: $2,700,000
- Business Start Date: 1989
- Contact Person: John Abeles
- Contact Phone: 301-792-4581
- Contact Email: jabeles@syst1.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Subchapter S Corporation
- Industries Served: 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, Process, Physical Distribution, and Logistics Consulting Services, Other Management Consulting Services, Other Scientific and Technical Consulting Services
- Product Areas: IT AND TELECOM- SYSTEMS DEVELOPMENT, ADP SYSTEMS DEVELOPMENT SERVICES, ADP BACKUP AND SECURITY SERVICES, IT AND TELECOM- CYBER SECURITY AND DATA BACKUP, TELECOMMUNICATION NETWORK MGMT SVCS, IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT, SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT, PROGRAM MANAGEMENT/SUPPORT SERVICES, ENGINEERING AND TECHNICAL SERVICES, SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL, OTHER ADMINISTRATIVE SUPPORT SVCS, SUPPORT- ADMINISTRATIVE: OTHER, SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT, MGT SVCS/CONTRACT & PROCUREMENT SUP, OTHER MANAGEMENT SUPPORT SERVICES, SUPPORT- MANAGEMENT: OTHER
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $965,868 - Tuesday the 7th of August 2012
Energy Department
HEADQUARTERS PROCUREMENT SERVICES
THIS IS A TIME AND MATERIALS TASK ORDER TO PROVIDE DOE WITH CYBER SECURITY IMPROVEMENT SUPPORT SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK, ATTACHMENT 2 HEREOF. (PROPOSAL REQUIREMENTS ARE SET FORTH IN THE ATTACHMENTS HERETO.) - $878,658 - Thursday the 29th of March 2012
Energy Department
HEADQUARTERS PROCUREMENT SERVICES
THIS IS A TIME AND MATERIALS TASK ORDER TO PROVIDE DOE WITH CYBER SECURITY IMPROVEMENT SUPPORT SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK, ATTACHMENT 2 HEREOF. (PROPOSAL REQUIREMENTS ARE SET FORTH IN THE ATTACHMENTS HERETO.) - $100,000 - Wednesday the 29th of February 2012
Energy Department
HEADQUARTERS PROCUREMENT SERVICES
THIS IS A TIME AND MATERIALS TASK ORDER TO PROVIDE DOE WITH CYBER SECURITY IMPROVEMENT SUPPORT SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK, ATTACHMENT 2 HEREOF. (PROPOSAL REQUIREMENTS ARE SET FORTH IN THE ATTACHMENTS HERETO.)
© 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.