Federal Contractor Profile
Mcs Of Tampa, INC.
$49M obligated·264 awards·11 agencies·31 NAICS
Federal Contracts
Showing contracts 251–300 of 357 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Mar 24, 2020 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351020F0064 | 517911 | AVAYA MEDIA SERVER (COVID-19) | $140K |
| Mar 24, 2020 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN620F0043 | 541513 | SOFTWARE MAINTENANCE ON UNIFY PHONE SYSTEM | $55K |
| Jan 30, 2020 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883620P0080 | 811219 | DIGITAL MEDIA INSTALLATION | $1K |
| Jan 16, 2020 | Department of DefenseFA5613 700 CONS PK | FA561320P0012 | 423430 | PC CONSOLES | $24K |
| Jan 6, 2020 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351019F0153 | 517911 | AVAYA CABLING CONNECTIONS FOR 60 PHONE/DATA DROPS 73351018D0006 | $4K |
| Dec 4, 2019 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24820P0353 | 238210 | IGF CT IGF CRITICAL FUNCTION - FIRE ALARM CABLE INSTALLATION SERVICE | $9K |
| Nov 15, 2019 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821015F0080 | 541513 | AVAYA VOIP/PBX MAINTENANCE | $87K |
| Sep 30, 2019 | Department of DefenseFA5209 374 CONS PK | FA520919PA202 | 334290 | UNIFY SYSTEMS AND CONSOLE FURNITURE | $285K |
| Sep 28, 2019 | Department of DefenseFA5685 39 CONS LGC | FA568519PA030 | 423430 | COMMAND POST CONSOLES | $440K |
| Sep 26, 2019 | Department of DefenseFA2550 50 CONS PKP | FA255019FA074 | 541513 | REQUIRES THE CONTRACTOR TO ENGINEER, FURNISH, INSTALL AND TEST AN INTEGRATED TELECOMMUNICATIONS SYSTEM FOR THE SCHRIEVER CRISIS ACTION TEAM FACILITY IN BUILDING 210. | $613K |
| Sep 26, 2019 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | FA558719CA027 | 811213 | INSTALL AND MAINTENANCE OF UNIFY COMMAND POST CONSOLE | $302K |
| Sep 25, 2019 | Department of DefenseW7N2 USPFO ACTIVITY TX ARNG | W912L119P7014 | 541519 | RELOCATE UNIFY HIPATH4000 SYS | $77K |
| Sep 25, 2019 | Department of the InteriorIMR SANTA FE(12100) | 140P1319P0119 | 517919 | 140P1319P0119 - NEW TELECOM SYSTEM - FOUN | $17K |
| Sep 25, 2019 | Department of DefenseFA4814 6 CONS PK | FA481419FA342 | 541513 | PKA - REPLACE PROJECTOR MOUNT AND SCREEN - 927 OG | $15K |
| Sep 24, 2019 | Department of DefenseW7MZ USPFO ACTIVITY CT ARNG | W91ZRS19P0080 | 541519 | AVAYA MAINT SERVICE | $136K |
| Sep 24, 2019 | Department of DefenseFA5613 700 CONS PK | FA561319PA098 | 811213 | MAINTENANCE ON UNIFY PHONE SYSTEM FOR CP | $43K |
| Aug 26, 2019 | Department of DefenseFA3010 81 CONS CC | FA301019PA120 | 811213 | UNIFY TELEPHONE MAINTENANCE | $21K |
| Aug 22, 2019 | Department of DefenseFA3016 502 CONS CL | FA301619PA233 | 811213 | UNIFY HIPATH DISPATCH SYSTEM MAINTENANCE AT JBSA FT SAM HOUSTON AND JBSA LACKLAND COMMAND POSTS | $39K |
| Aug 8, 2019 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821015F0080 | 541513 | AVAYA VOIP/PBX MAINTENANCE | $87K |
| Aug 2, 2019 | Department of DefenseFA6643 AF RESERVE CMD HQ AFRC PK | FA664319CA001 | 541511 | COMMUNICATION EQUIPMENT | $4.6M |
| Jul 18, 2019 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351019F0153 | 517911 | AVAYA CABLING CONNECTIONS FOR 60 PHONE/DATA DROPS 73351018D0006 | $16K |
| Jul 15, 2019 | Department of DefenseFA4819 325 CONS PKP | FA481919PA046 | 517919 | RELOCATION OF RAPCON SYSTEM | $923K |
| Jul 2, 2019 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351019F0125 | 517911 | ANNUAL SUPPORT FOR AVAYA SYSTEMS/APPS | $807K |
| Jun 14, 2019 | 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 |
| May 21, 2019 | Department of DefenseFA4814 6 CONS PK | FA481419FA161 | 541513 | PKA - BDOC WALL UPGRADE | $45K |
| Apr 22, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ417 | 541513 | BLACKBOARD LEARNING MANAGEMENT SYSTEMS AND ICM DATA INTEGRATION | $142K |
| Feb 26, 2019 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821015F0080 | 541513 | AVAYA VOIP/PBX MAINTENANCE | $173K |
| Feb 21, 2019 | Department of the InteriorIMR ARIZONA(12400) | 140P1518F0134 | 541513 | AVAYA TELECOMMUNICATION SYSTEM | $5K |
| Feb 8, 2019 | Department of DefenseFA4814 6 CONS PK | FA481419PA022 | 238210 | MDG LAN DROPS | $12K |
| Oct 24, 2018 | Department of the InteriorIMR ARIZONA(12400) | 140P1518F0134 | 541513 | AVAYA TELECOMMUNICATION SYSTEM | $726 |
| Sep 28, 2018 | Department of DefenseFA4814 6 CONS PK | FA481418FAS10 | 541513 | BASE DEFENSE OPERATIONS CENTER UPGRADE | $430K |
| Sep 28, 2018 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS18P0161 | 517919 | AVAYA CM6 ANNUAL MAINTENANCE | $82K |
| Sep 20, 2018 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351018F0265 | 517911 | PROFESSIONAL SERVICES RELOAD ECAS AND MUTARE APPLICATIONS ON 2016 SERVERS | $5K |
| Sep 17, 2018 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040618C0010 | 517919 | JIM CREEK SITE SURVEY | $145K |
| Sep 6, 2018 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ18F0266 | 541513 | AVAYA COMMUNICATIONS SOLUTION U431150 | $145K |
| Aug 30, 2018 | Department of the InteriorIMR ARIZONA(12400) | 140P1518F0134 | 541513 | AVAYA TELECOMMUNICATION SYSTEM | $31K |
| Aug 29, 2018 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821015F0080 | 541513 | AVAYA VOIP/PBX MAINTENANCE | $173K |
| Aug 28, 2018 | 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 |
| Aug 23, 2018 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351018F0234 | 517911 | AVAYA PHONE SYSTEM MAINTENANCE | $783K |
| Jul 28, 2018 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170018F0779 | 541513 | IGF::OT::IGF XIRRUS EQUIPMENT WARRANTY RENEWAL FOR HARDWARE AND SOFTWARE. | $26K |
| Jun 7, 2018 | Department of the InteriorIMR ARIZONA(12400) | INP14PD01022 | 541513 | IGF::CL::IGF GRCA TELECOMM MAINTENANCE CONTRACT | $79K |
| Jun 5, 2018 | Department of DefenseNHLTHCLINIC OAK HARBOR WA | N6609718F8004 | 541513 | PROJECT MANAGER AND FIELD TECHNICIAN LABOR HOURS AND SUPPLIES TO INSTALL FIBER CABLE BETWEEN BUILDING 993 AND NAVAL HEALTH CLINIC OAK HARBOR ANNEX BUILDINGS/TRAILERS. | $42K |
| May 2, 2018 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040618C0008 | 517919 | NAVMAG SITE SURVEY | $161K |
| May 1, 2018 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170018F0549 | 541513 | IGF::OT::IGF XIRRUS WIRELESS ACCESS POINTS | $32K |
| May 1, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ417 | 541513 | BLACKBOARD LEARNING MANAGEMENT SYSTEMS AND ICM DATA INTEGRATION | $142K |
| Apr 18, 2018 | Department of the InteriorIMR ARIZONA(12400) | 140P1518F0055 | 541513 | UPGRADE NG911 PRI AT GRAND CANYON NATIONAL PARK | $11K |
| Mar 20, 2018 | Department of LaborUS DEPT OF LABOR - MINE SAFETY HE | 1645DC17F00013 | 541513 | NEW TELEPHONE SYSTEM FOR DALLAS DISTRICT OFFICE AND FIELD OFFICE | $1K |
| Mar 7, 2018 | Department of DefenseNAVAL HOSPITAL | N6809518P8008 | 541512 | SERVICES | $49K |
| Feb 6, 2018 | Department of LaborUS DEPT OF LABOR - MINE SAFETY HE | 1645DC17F00013 | 541513 | NEW TELEPHONE SYSTEM FOR DALLAS DISTRICT OFFICE AND FIELD OFFICE | $4K |
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