Federal Contractor Profile
Mcs Of Tampa, INC.
$49M obligated·264 awards·11 agencies·31 NAICS
Federal Contracts
Showing contracts 151–200 of 357 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 12, 2022 | Department of DefenseFA9302 AFTC PZZ | FA930222F0067 | 541513 | AVAYA PHONES - P/N: 700514744 | $97K |
| Jul 7, 2022 | Department of DefenseW7M2 USPFO ACTIVITY FLANG 125 | W50S6Y21F0027 | 541513 | 10 COMMAND POST UNIFY CONSOLES | $48K |
| Jul 7, 2022 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351021F0083 | 517911 | PROCURE AND IMPLEMENT CLOUD CONTACT CENTER (100 AGENTS) IN RESPONSE TO COVID-19 OPERATIONS | $179K |
| Jun 28, 2022 | Department of DefenseFA4608 2 CONS LGC | FA460821F0089 | 541513 | UNIFY PHONE MAINTENANCE | $34K |
| Jun 24, 2022 | Department of DefenseFA6643 AF RESERVE CMD HQ AFRC PK | FA664319CA001 | 541511 | COMMUNICATION EQUIPMENT | $185K |
| Jun 23, 2022 | Department of DefenseFA3030 17 CONS CC | FA303022P0020 | 238210 | COMMAND POST TELECOMMUNICATION SYSTEM COMPONENTS AND INSTALLATION | $302K |
| Jun 23, 2022 | Department of DefenseFA4661 7 CONS CD | FA466120C0019 | 811213 | CP TELEPHONE MX | $35K |
| Jun 23, 2022 | Department of DefenseFA5240 36 CONS LGC | FA524022P0039 | 334210 | 734 AMS TELEPHONE COMMUNICATIONS CONSOLES | $129K |
| Jun 22, 2022 | Department of DefenseCOMMANDER | M6700422P1013 | 811213 | PHONE SWITCH MAINTENANCE SUPPORT | $54K |
| Jun 22, 2022 | Department of DefenseFA2823 AFTC PZIO | FA282321F0267 | 541513 | UNIFY OPENSCAPE VOICE CONSOLE SYSTEM MAINTENANCE | $23K |
| Jun 17, 2022 | Department of DefenseFA9301 AFTC PZIO | FA930122P0025 | 334210 | COMMAND POST MAINTENANCE | $28K |
| Jun 9, 2022 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351021F0225 | 541513 | GENESYS SOFTWARE LICENSES | $200K |
| Jun 7, 2022 | Department of DefenseFA4528 5 CONS | FA452822P0048 | 334210 | UNIFY HIPATH UPGRADE | $380K |
| Jun 4, 2022 | Department of DefenseW7NB USPFO ACTIVITY LAANG 159 | W50S7Z22P0003 | 541519 | USPFO-LA: VENDOR SHALL PROVIDE CABLING INSTALLED TO MAINTAIN AND UPDATE THE 159 FW COMMAND AND CONTROL SYSTEM. | $7K |
| May 4, 2022 | Department of DefenseFA4507 AFMC AFCEC CDFI | FA450722P0002 | 334310 | BOD 22 A/V FOR ABM SIM AND WEG | $697K |
| Mar 23, 2022 | Department of DefenseFA4452 763 ESS | FA445222C0001 | 811213 | HIPATH 4000 MAINTENANCE AND SUSTAINMENT | $241K |
| Mar 9, 2022 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN620F0043 | 541513 | SOFTWARE MAINTENANCE ON UNIFY PHONE SYSTEM | $61K |
| Jan 6, 2022 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351022F0010 | 517911 | MCS INI CONTRACTOR SUPPORT TO FULLY SUPPORT THE LOAN APPLICATION STATUS APPLICATION. | $17K |
| Oct 8, 2021 | Department of DefenseFA5613 700 CONS PK | FA561322P0004 | 811213 | UNIFY PHONE SYSTEM MAINTENANCE AND REPAIR | $43K |
| Oct 6, 2021 | Department of DefenseFA4452 763 ESS | FA445222C0001 | 811213 | HIPATH 4000 MAINTENANCE AND SUSTAINMENT | $286K |
| Oct 1, 2021 | Department of DefenseFA5209 374 CONS PK | FA520922P0003 | 811213 | UNIFY SYSTEM FOR 374 AW | $24K |
| Sep 29, 2021 | Department of DefenseFA4686 9 CONS PK | FA468621F0074 | 541513 | COMMAND POST TELECOMMUNICATION PHONE SYSTEMS AND RADIO NETS | $55K |
| Sep 28, 2021 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351021F0225 | 541513 | GENESYS SOFTWARE LICENSES | $803K |
| Sep 27, 2021 | Department of DefenseFA8604 AFLCMC PZI | FA860421CB074 | 334111 | UNIFY VOIP SYSTEM | $290K |
| Sep 27, 2021 | Department of DefenseW7M2 USPFO ACTIVITY FLANG 125 | W50S6Y21F0027 | 541513 | 10 COMMAND POST UNIFY CONSOLES | $248K |
| Sep 27, 2021 | Department of DefenseW7N2 USPFO ACTIVITY TXANG 149 | W50S7821P6013 | 334111 | CP COMMUNICATIONS CONSOLE | $238K |
| Sep 27, 2021 | Department of DefenseFA4452 763 ESS | FA445221P0030 | 334111 | 43 ABS CONFERENCE ROOM AV SYSTEM | $57K |
| Sep 22, 2021 | Department of DefenseFA5240 36 CONS LGC | FA524021P0062 | 811213 | 35 WG COMMAND POST SIEMENS TELEPHONIC | $32K |
| Sep 22, 2021 | Department of DefenseW7PA USPFO ACTIVITY PRANG 156 | W50S9321P5023 | 334220 | COMMAND POST CONSOLE | $250K |
| Sep 14, 2021 | Department of DefenseFA4610 30 CONS PK | FA461020P0069 | 517311 | CM7 VOIP TRUNK MIGRATION AND GATEWAY INSTALLATION | $110K |
| Sep 10, 2021 | Department of DefenseFA3010 81 CONS CC | FA301021P0044 | 334210 | UNIFY TOUCHSCREEN PHONES | $272K |
| Sep 7, 2021 | Department of DefenseFA3010 81 CONS CC | FA301021P0039 | 811213 | ANNUAL UNIFY PHONE SYSTEM MAINTENANCE - 12 MONTHS | $22K |
| Aug 31, 2021 | Department of DefenseFA4661 7 CONS CD | FA466120C0019 | 811213 | CP TELEPHONE MX | $35K |
| Aug 30, 2021 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351021F0142 | 517911 | NEW TASK ORDER FOR AVAYA ANNUAL MAINTENANCE AGAINST IDIQ 73351018D0006 | $821K |
| Aug 27, 2021 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | FA558719CA027 | 811213 | INSTALL AND MAINTENANCE OF UNIFY COMMAND POST CONSOLE | $22K |
| Aug 17, 2021 | Department of DefenseFA2823 AFTC PZIO | FA282321F0267 | 541513 | UNIFY OPENSCAPE VOICE CONSOLE SYSTEM MAINTENANCE | $18K |
| Aug 11, 2021 | Department of DefenseFA4625 509 CONS CC | FA462521P0045 | 517311 | COMMAND POST PHONE SYSTEM | $132K |
| Jul 29, 2021 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850121P0031 | 517919 | COMMAND POST UNIFY OPENSCAPE VOICE IP-BASED DISPATCH | $244K |
| Jul 27, 2021 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351021F0118 | 517911 | FUNDS FOR AVAYA CC-CMS SUBSCRIPTION LICENSES -2 MONTHS CLIN 1 & AVAYA WFO SUBSCRIPTION LICENSES -3 MONTHS-CLIN 5, IN RESPONSE TO COVID-19 RECOVERY EFFORTS (PLEASE SEE ATTACHED DOCUMENTS FOR DETAILED DESCRIPTION). | $161K |
| Jul 27, 2021 | Department of DefenseFA4608 2 CONS LGC | FA460821F0089 | 541513 | UNIFY PHONE MAINTENANCE | $34K |
| Jul 27, 2021 | Department of DefenseFA4877 355 CONS PK | FA487721P0093 | 334210 | 12AF WATCH CENTER PHONE UPGRADE | $67K |
| Jul 26, 2021 | Department of DefenseW7M9 USPFO ACTIVITY KSANG 184 | W50S7X21P0004 | 334310 | ISRG FY21 Q3 FLANARY HALL SOUND UPGRADE TO EXISTING SYSTEM. | $20K |
| Jul 9, 2021 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351021F0083 | 517911 | PROCURE AND IMPLEMENT CLOUD CONTACT CENTER (100 AGENTS) IN RESPONSE TO COVID-19 OPERATIONS | $1.7M |
| Jun 17, 2021 | Department of DefenseCOMMANDING GENERAL | M6700120P0008 | 811213 | BASE PERIOD | $460K |
| Jun 16, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ417 | 541513 | BLACKBOARD LEARNING MANAGEMENT SYSTEMS AND ICM DATA INTEGRATION | $142K |
| Jun 8, 2021 | Department of DefenseFA4661 7 CONS CD | FA466121P0022 | 541512 | DE-INSTALL THE 6 CONSOLES AND ACCESSORIES FROM THE PRIMARY COMMAND POST (CP) IN BUILDING 8030. RE-INSTALL 3 CONSOLES AND ACCESSORIES AT THE PRIMARY CP, BOX UP AND PREPARE FOR STORAGE ANY UNUSED COMPONENTS/CONSOLES/SYSTEMS. | $22K |
| Jun 7, 2021 | Department of DefenseFA6643 AF RESERVE CMD HQ AFRC PK | FA664319CA001 | 541511 | COMMUNICATION EQUIPMENT | $185K |
| May 12, 2021 | Department of DefenseFA4690 28 CONS PKC | FA469021P0015 | 811213 | COMMAND POST CONSOLE REMOVAL AND RE-INSTALLATION | $27K |
| Apr 29, 2021 | Department of DefenseFA9301 AFTC PZIO | FA930121P0021 | 811213 | COMMAND POST CONSOLE MAINTENANCE | $28K |
| Apr 7, 2021 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351021F0027 | 517911 | AVAYA TELEPHONE SYSTEM SOFTWARE SUPPORT-COVID-19 SUPPORT COVID19 80 HOURS OF CONTRACTOR TECH SUPPORT FOR 3RD PARTY AVAYA SYSTEMS PRODUCTS IN USE BY ODA | $17K |
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