Federal Contractor Profile
Mcs Of Tampa, INC.
$49M obligated·264 awards·11 agencies·31 NAICS
Federal Contracts
Showing contracts 201–250 of 357 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 5, 2021 | Department of DefenseFA4610 30 CONS PK | FA461020P0068 | 517311 | EXPAND CM7 VOIP SYSTEM | $6K |
| Mar 10, 2021 | Department of DefenseFA4452 763 ESS | FA445221C0009 | 811213 | OWCP CONSOLE SYSTEM MAINTENANCE AND SUSTAINMENT | $290K |
| Mar 4, 2021 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN620F0043 | 541513 | SOFTWARE MAINTENANCE ON UNIFY PHONE SYSTEM | $58K |
| Jan 20, 2021 | Department of DefenseFA4610 30 CONS PK | FA461020P0069 | 517311 | CM7 VOIP TRUNK MIGRATION AND GATEWAY INSTALLATION | $6K |
| Nov 18, 2020 | Department of the InteriorIMR SANTA FE(12100) | 140P1319P0119 | 517919 | 140P1319P0119 - NEW TELECOM SYSTEM - FOUN | $261 |
| Nov 2, 2020 | Department of DefenseFA4452 763 ESS | FA445221C0009 | 811213 | OWCP CONSOLE SYSTEM MAINTENANCE AND SUSTAINMENT | $242K |
| Oct 27, 2020 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351021F0002 | 517911 | MOD TO IDIQ CONTRACT # 73351018D0006 FOR PDC K2 AVAYA RECONNECTIONS AND TESTING | $21K |
| Oct 1, 2020 | Department of DefenseFA5209 374 CONS PK | FA520921P0010 | 811213 | UNIFY SYSTEM FOR 374 AW | $26K |
| Sep 30, 2020 | Department of DefenseFA8136 AFSC PZIOB | FA813620P0065 | 334220 | COMMAND POST VOICE CONSOLE | $353K |
| Sep 30, 2020 | Department of DefenseFA4661 7 CONS CD | FA466120C0019 | 811213 | CP TELEPHONE MX | $35K |
| Sep 30, 2020 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251720F0239 | 541513 | COMMAND POST AV UPGRADE AT PETERSON AFB | $49K |
| Sep 28, 2020 | Department of DefenseCOMMANDER | M0026420P0211 | 517911 | PURCHASE OF TELEPHONE EQUIPMENT, MATERIALS, AND PARTS | $49K |
| Sep 28, 2020 | Department of DefenseFA5240 36 CONS LGC | FA524020P0089 | 334210 | UNIFY OPENSCAPE TELEPHONIC PHONE CONSOLE SYSTEM | $245K |
| Sep 25, 2020 | Department of DefenseW7MZ USPFO ACTIVITY CT ARNG | W91ZRS20P0048 | 811212 | AVAYA MAINTENANCE SERVICE | $82K |
| Sep 24, 2020 | Department of DefenseW7N2 USPFO ACTIVITY TXANG 147 | W50S7720P7010 | 517911 | ANNUAL MAINTENANCE AGREEMENT FOR COMMAND POST CONSOLE SYSTEM | $22K |
| Sep 23, 2020 | Department of DefenseW7M9 USPFO ACTIVITY KSANG 184 | W50S7X20P0013 | 334310 | ISRG FY20 Q4 FLANARY HALL MEDIA UPGRADE | $209K |
| Sep 23, 2020 | Department of DefenseFA5808 332 AEW ECONS CONS | FA580820P0237 | 423430 | UNIFY SYSTEM | $439K |
| Sep 19, 2020 | Department of DefenseW7NB USPFO ACTIVITY LAANG 159 | W50S7Z20P0020 | 541519 | RELOCATE C2 SYSTEM | $84K |
| Sep 17, 2020 | Department of DefenseFA4528 5 CONS | FA452820P0103 | 811213 | MINOT AFB COMMAND POST CONSOLE MAINTENANCE CONTRACT | $28K |
| Sep 16, 2020 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | FA558719CA027 | 811213 | INSTALL AND MAINTENANCE OF UNIFY COMMAND POST CONSOLE | $22K |
| Sep 15, 2020 | Department of DefenseFA2550 50 CONS PKP | FA255020P0038 | 334310 | AUDIO VISUAL SYSTEM REFRESH | $110K |
| Sep 8, 2020 | Department of DefenseFA3010 81 CONS CC | FA301020P0091 | 811213 | ANNUAL UNIFY PHONE SYSTEM MAINTENANCE - 12 MONTHS | $23K |
| Aug 31, 2020 | Department of DefenseCOMMANDING GENERAL | M6700120P0008 | 811213 | BASE PERIOD | $551K |
| Aug 28, 2020 | Department of DefenseFA6643 AF RESERVE CMD HQ AFRC PK | FA664319CA001 | 541511 | COMMUNICATION EQUIPMENT | $185K |
| Aug 27, 2020 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351020F0242 | 517911 | AVAYA SYSTEMS ANNUAL SUPPORT | $814K |
| Aug 21, 2020 | Department of DefenseFA4803 20 CONS LGCA | FA480320F0079 | 541513 | THE PURCHASE OF CISCO SESSION BORDER CONTROLLERS AND VOIP GATEWAYS, TO UPGRADE THE SHAW AFB VOIP COMMUNICATIONS SYSTEM. | $157K |
| Aug 17, 2020 | Department of DefenseW7M9 USPFO ACTIVITY KSANG 190 | W50S7Y20P6001 | 811219 | MCS PROVIDED RADIO INTERFACE UNIT REPAIR AND REPLACEMENT | $8K |
| Aug 12, 2020 | Department of DefenseFA4610 30 CONS PK | FA461020P0069 | 517311 | CM7 VOIP TRUNK MIGRATION AND GATEWAY INSTALLATION | $243K |
| Aug 12, 2020 | Department of DefenseFA4610 30 CONS PK | FA461020P0068 | 517311 | EXPAND CM7 VOIP SYSTEM | $221K |
| Aug 3, 2020 | Department of DefenseFA5613 700 CONS PK | FA561320P0063 | 811213 | UNIFY | $43K |
| Jul 31, 2020 | Department of DefenseFA5240 36 CONS LGC | FA524020P0038 | 811213 | 36 WG COMMAND POST TELEPHONIC PM | $32K |
| Jul 14, 2020 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | INP16PD03567 | 541513 | IR-NPS VOIP ACQUISITION FOR COLORADO FRONT RANGE OFFICES TO REPLACE NORTEL PBX SYSTEM AND STANDARDIZE VOICE COMMUNICATIONS IGF::OT::IGF X:NOGRN | $75K |
| Jul 2, 2020 | Department of DefenseFA4600 55 CONS PKP | FA460020P0034 | 334220 | UNIFIED COMMUNICATIONS DEVICE/LOCAL SESSION CONTROLLER A COMMUNICATION SYSTEM THAT PROVIDES INTERFACE WITH RADIOS FOR PHONE PATCHING AND MONITORING INSTALLATION FIRST RESPONDER LMR NETWORKS... | $316K |
| Jun 25, 2020 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351020F0191 | 517911 | AVAYA SUBSCRIPTION LICENSES (IN RESPONSE TO COVID-19) | $2.0M |
| Jun 18, 2020 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351020F0184 | 517911 | SPECTRUM WALLBOARD TECHNICAL SUPPORT FOR THE AVAYA ODA TELECOMMUNICATIONS SYSTEM. THE OBJECTIVE IS TO PERFORM WALLBOARD RECONFIGURATION REQUIRED IN SUPPORT OF COVID-19 RECOVERY EFFORTS. | $4K |
| Jun 10, 2020 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351020F0169 | 517911 | PROCURE AND INSTALL 1583 AVAYA ONE-X AGENT LICENSES | $583K |
| Jun 2, 2020 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351020F0164 | 517911 | UPGRADE SPECTRUM SERVER TO SERVER 2016 FOR SECURITY PURPOSES. | $6K |
| May 21, 2020 | Department of DefenseW7NS USPFO ACTIVITY NCANG 145 | W50S8720P5007 | 541513 | COMMAND POST CONSOLE REINSTALL | $73K |
| May 20, 2020 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351020F0163 | 517911 | MOD TO IDIQ CONTRACT# 73351018D0006 IN RESPONSE TO COVID-19 | $20K |
| May 18, 2020 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351020F0160 | 517911 | PROCURE AND INSTALL 3500 AVAYA AURA R7 CORE USER LICENSES | $692K |
| May 1, 2020 | Department of DefenseFA4861 99 CONS LGC | FA486120F0116 | 541513 | 99 MDG VOIP PHONES | $243K |
| Apr 30, 2020 | Department of DefenseFA9301 AFTC PZIO | FA930120P0015 | 811213 | MAINTENANCE FOR COMMUNICATION CONSOLE | $29K |
| Apr 29, 2020 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351020F0145 | 517911 | SIP DSP RECONFIGURATION | $3K |
| Apr 28, 2020 | Department of DefenseFA8052 773 ESS | FA805220P0006 | 334210 | T-METRICS AUTOMATED CALL DISTRIBUTION CENTER FULL INSTALL | $71K |
| Apr 18, 2020 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351020F0119 | 517911 | TASK ORDER TO IDIQ CONTRACT# 73351018D0006 FOR AVAYA MEDIA SERVER | $353K |
| Apr 13, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ417 | 541513 | BLACKBOARD LEARNING MANAGEMENT SYSTEMS AND ICM DATA INTEGRATION | $142K |
| Apr 8, 2020 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351020F0055 | 517911 | AVAYA CABLING CONNECTIONS FOR 800 PHONE/DATA DROPS | $36K |
| Mar 30, 2020 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351020F0073 | 517911 | COVID19 AVAYA MEDIA SERVER WITH 2,400 DSP CHANNEL LICENSES. ONSITE INSTALLATION, PROJECT MANAGEMENT, AND AVAYA SUPPORT. | $109K |
| Mar 30, 2020 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351020F0065 | 517911 | COVID19 AVAYA ONE-X AGENT AND CMS LICENSES FOR ODA | $730K |
| Mar 30, 2020 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351020F0072 | 517911 | WEEKLY ONSITE OR REMOTE ENGINEERING AND MAC SUPPORT FOR ODA AVAYA SYSTEMS. LABOR TO PROVIDE SUPPORT REMOTELY VIA REMOTE ACCESS TO ODA BUFFALO AVAYA SERVER FOR 26 WEEKS, 40 HOUR WORK-WEEKS. WEEKLY HOURS IN EXCESS OF 40 ARE BILLED AT 1.5 THE HOURLY RAT | $107K |
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