The Collier Report of U.S. Government Contracting

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Systims Inc

Systims Inc

  • Systims Inc

  • View government funding actions
  • Colleyville, TX 760344623
  • Phone:
  • Estimated Number of Employees: 2
  • Estimated Annual Receipts: $764,126
  • Business Start Date: 2000
  • Contact Person: Angelia Szysh
  • Contact Phone: 817-707-3799
  • Contact Email: systimsinc@gmail.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Woman Owned Small Business
  • Woman Owned Business
  • Subchapter S Corporation
  • Industries Served: Stationery and Office Supplies Merchant Wholesalers, Other Management Consulting Services
  • Product Areas: MAINT-REP OF MATERIALS HANDLING EQ, MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT, MOD OF MATERIALS HANDLING EQ, MODIFICATION OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT, INSTALL OF MATERIALS HANDLING EQ, INSTALLATION OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT, SALVAGE- OTHER, OTHER SALVAGE SERVICES, SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT, PROGRAM MANAGEMENT/SUPPORT SERVICES, SUPPORT- PROFESSIONAL: SPECIFICATIONS DEVELOPMENT, SPECIFICATIONS DEVELOPMENT SERVICES

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $85,500 - Friday the 27th of January 2012
    Veterans Affairs Department
    VA CMOP DALLAS
    PATIENT DOCUMENTATION PAPER
  • $8,415 - Thursday the 27th of June 2013
    Veterans Affairs Department
    255-NETWORK CONTRACT OFFICE 15
    LABELS
  • $6,595 - Thursday the 27th of September 2012
    Veterans Affairs Department
    255-NETWORK CONTRACT OFFICE 15
    LEAVENWORTH PRINT HEADS
  • $6,309 - Tuesday the 8th of May 2012
    Veterans Affairs Department
    VA CMOP HINES
    PRINTHEADS
  • $6,309 - Tuesday the 26th of November 2013
    Veterans Affairs Department
    VA CMOP HINES
    DATA MAX THERMAL PRINT HEAD
  • $6,125 - Tuesday the 31st of January 2012
    Veterans Affairs Department
    VA CMOP DALLAS
    PRINTHEADS FOR PRODUCTION
  • $5,740 - Wednesday the 7th of December 2011
    Veterans Affairs Department
    255-NETWORK CONTRACT OFFICE 15
    PRODUCTION PRINT HEADS
  • $57,312 - Friday the 30th of December 2011
    Veterans Affairs Department
    VA CMOP DALLAS
    LABELS NEEDED FOR PRODUCTION
  • $57,312 - Friday the 16th of December 2011
    Veterans Affairs Department
    VA CMOP DALLAS
    LABELS NEEDED FOR PRODUCTION
  • $57,312 - Tuesday the 8th of November 2011
    Veterans Affairs Department
    VA CMOP DALLAS
    PRODUCTION LABELS

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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.