Unitech Of Vicksburg Inc dba Unitech
- View government funding actions
- Vicksburg, MS 391803830
- Phone: 601-638-4050
- Estimated Number of Employees: 6
- Estimated Annual Receipts: $1,200,000
- Business Start Date: 1984
- Contact Person: Amy Stone
- Contact Phone: 601-638-4050
- Contact Email: astone@unitechtoday.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Woman Owned Business
- Industries Served: Office Supplies and Stationery Stores, All Other Miscellaneous Store Retailers (except Tobacco Stores), Office Machinery and Equipment Rental and Leasing, Computer and Office Machine Repair and Maintenance, Communication Equipment Repair and Maintenance
- Product Areas: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT, MAINT-REP OF OFFICE MACHINES, MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES, MAINT-REP OF OFFICE SUPPLIES, LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT, LEASE-RENT OF OFFICE MACHINES, LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES, LEASE-RENT OF OFFICE SUPPLIES
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $7,589 - Wednesday the 25th of July 2012
Corporation For National And Community Service
OFFICE OF PROCUREMENT SERVICES
36 MONTH LTOP FOR A CANON C5051 COPIER WITH MAINTENANCE SERVICE, BLACK/WHITE AND COLOR IMAGE EXCESS COPES FOR THE SOUTHERN CAMPUS LOCATED AT 2715 CONFEDERATE AVENUE, VICKSBURG MISSISSIPPI IN ACCORDANCE WITH ATTACHED QUOTE - $7,589 - Wednesday the 25th of July 2012
Corporation For National And Community Service
OFFICE OF PROCUREMENT SERVICES
36 MONTH LTOP FOR A CANON C5051 COPIER WITH MAINTENANCE SERVICE, BLACK/WHITE AND COLOR IMAGE EXCESS COPES FOR THE SOUTHERN CAMPUS LOCATED AT 2715 CONFEDERATE AVENUE, VICKSBURG MISSISSIPPI IN ACCORDANCE WITH ATTACHED QUOTE - $4,003 - Wednesday the 25th of July 2012
National Park Service
SER REGIONAL CONTRACTING OPO
MONTHLY MAINTENANCE OF COPIER MACHINE - $30,000 - Tuesday the 4th of September 2012
Federal Emergency Management Agency
REGION 4 EMERGENCY PREPAREDNESS AND RESPONSE
FUNDING FOR 8 COPIERS IN SUPPORT OF DR 4081-MS - $275 - Thursday the 27th of October 2011
Federal Emergency Management Agency
REGION 4 EMERGENCY PREPAREDNESS AND RESPONSE
MOD TO CHANGE POP TO END 11/18/11 AND ADD FUNDING - $20,650 - Friday the 14th of September 2012
Department Of Army
W2R2 USA ENGR R AND D CTR
U438300 - YEARLY MAINTENANCE AGREEMENT FOR CANON COPIERS -- 1 OCT 2012 THRU 30 SEP 2013. - $19,339 - Wednesday the 18th of July 2012
Department Of Army
W2R2 USA ENGR R AND D CTR
U438020 -- PROVIDE COPIER MAINTENANCE - 6 MACHINES - GSL - MIKE DOYLE/SHANNON MARSHALL - $13,402 - Tuesday the 29th of May 2012
Department Of Army
W2R2 USA ENGR R AND D CTR
U430000 COPIER MAINTENANCE FOR CHL - $1,008 - Tuesday the 25th of September 2012
National Park Service
SER REGIONAL CONTRACTING OPO
THE REASON FOR THIS MODIFICATION IS TO EXTEND THE CONTRACT UNTIL 12/31/2012. FUNDING WILL INCREASE $1,008.00
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