Federal Contractor Profile
Mcs Of Tampa, INC.
$49M obligated·264 awards·11 agencies·31 NAICS
Federal Contracts
Showing contracts 301–350 of 357 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 12, 2018 | General Services AdministrationPBS R4 AMD GULF COAST BRANCH | 47PE0717F0024 | 541513 | IGF::OT::IGF THIS ORDER IS FOR INFORMATION TECHNOLOGY EQUIPMENT AND SERVICES TO UPGRADE THE CONFERENCE ROOM A/V SYSTEM FOR THE ATF IN TAMPA, FL. | $712 |
| Dec 27, 2017 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS18F0004 | 541513 | MAINTENANCE - TELEPHONE SWITCH (SIEMENS) | $38K |
| Nov 17, 2017 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2118F0012 | 541513 | IGF::OT::IGF; X:NOGRN VOIP CONTRACT TO REMOVE OLD CABLES FROM ALAMEDA AND ACADEMY PLACE | $22K |
| Sep 26, 2017 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025917F0274 | 541513 | AVAYA TELEPHONE SYSTEM PACKAGE | $16K |
| Sep 26, 2017 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883617P0569 | 238210 | JITCCOMPLIANT PBX | $19K |
| Sep 25, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17M2073 | 423430 | SERVER SMALL APPLIANCE VIRTUALIZATION PLATFORMIGF::OT::IGF | $21K |
| Sep 22, 2017 | 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 |
| Sep 20, 2017 | Department of LaborUS DEPT OF LABOR - MINE SAFETY HE | 1645DC17F00013 | 541513 | NEW TELEPHONE SYSTEM FOR DALLAS DISTRICT OFFICE AND FIELD OFFICE | $20K |
| Sep 18, 2017 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS17P0088 | 511210 | AVAYA AURA IP PBX CALL MANAGER UPGRADE | $3K |
| Sep 13, 2017 | Agency for International DevelopmentUSAID M/CIO | AIDCIOO1700050 | 541519 | IGF::CL,CT::IGF XIRRUS ANNUAL RENEWAL | $68K |
| Sep 8, 2017 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | GSH1416AA0030 | 541513 | AVAYA MAINTENANCE AND SUPPORT IGF::OT::IGF | $368K |
| Aug 30, 2017 | General Services AdministrationPBS R4 AMD GULF COAST BRANCH | 47PE0717F0024 | 541513 | IGF::OT::IGF THIS ORDER IS FOR INFORMATION TECHNOLOGY EQUIPMENT AND SERVICES TO UPGRADE THE CONFERENCE ROOM A/V SYSTEM FOR THE ATF IN TAMPA, FL. | $30K |
| Aug 29, 2017 | Department of DefenseCOMMANDING OFFICER | M6740017F0216 | 541513 | DIGITAL DESKPHONE | $175K |
| Aug 25, 2017 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003417P0128 | 334210 | SCIF VOIP PHONES | $247K |
| Aug 23, 2017 | Department of DefenseDIRECTOR OF CONTRACTING | M6786117P0048 | 334210 | TELEPHONE SYSTEMS; GRAND PRAIRIE, TX AND LUBBOCK, TX | $40K |
| Aug 22, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917F0430 | 541513 | IGF::OT::IGF RECURRING SERVICES | $122K |
| Aug 21, 2017 | Department of JusticeLOS ANGELES CA DIVISION OFFICE | DJD17LAG0026 | 517110 | IGF::CL::IGF LA-17-406 | $30K |
| Jul 25, 2017 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821015F0080 | 541513 | AVAYA VOIP/PBX MAINTENANCE | $343K |
| Jul 20, 2017 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | BBG50F170080 | 541513 | IGF::OT::IGF | $27K |
| Jul 11, 2017 | Department of DefenseW7NZ USPFO ACTIVITY SC ARNG | W912QG17P0059 | 517919 | IGF::OT::IGF TURNKEY WIRING INSTALL | $12K |
| Jun 29, 2017 | Department of the InteriorIMR ARIZONA(12400) | INP14PD01022 | 541513 | IGF::CL::IGF GRCA TELECOMM MAINTENANCE CONTRACT | $76K |
| Jun 20, 2017 | 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 | $24K |
| May 31, 2017 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | HSFLGL17F00030 | 541513 | IGF::OT::IGF INSTALL CONDUIT HAND HOLES ALONG MEMORIAL DRIVE BETWEEN BLDGS 91 AND 680 AT GLYNCO, GA, PER ATTACHED SOW | $62K |
| May 22, 2017 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040617P1802 | 334210 | PHONE, ANALOG DISPLAY, M9316W AASTRA USA, INC. HANDSFREE SPEAKER PHONE, 50 NAME DIRECTORY, 8 MEMORY KEYS, REDIAL, 4 SELECTABLE RING TONES, ENGLISH-SPANISH PROMTS, DESKTOP OR WALL MOUNT. | $15K |
| May 19, 2017 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883617P0569 | 238210 | JITCCOMPLIANT PBX | $83K |
| May 12, 2017 | Department of DefenseW7NZ USPFO ACTIVITY SC ARNG | W912QG17P0059 | 517919 | IGF::OT::IGF TURNKEY WIRING INSTALL | $91K |
| May 3, 2017 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS17P0088 | 511210 | AVAYA AURA IP PBX CALL MANAGER UPGRADE | $12K |
| Mar 23, 2017 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | HSFLGL17F00030 | 541513 | IGF::OT::IGF INSTALL CONDUIT HAND HOLES ALONG MEMORIAL DRIVE BETWEEN BLDGS 91 AND 680 AT GLYNCO, GA, PER ATTACHED SOW | $482K |
| Feb 24, 2017 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | GSH1416AA0030 | 541513 | AVAYA MAINTENANCE AND SUPPORT IGF::OT::IGF | $185K |
| Feb 21, 2017 | Department of DefenseW6QM MICC-FT KNOX | W9124D17P0061 | 334210 | CONTACT CENTER SOFTWARE | $77K |
| Dec 13, 2016 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | GSH1416AA0030 | 541513 | AVAYA MAINTENANCE AND SUPPORT IGF::OT::IGF | $92K |
| Dec 9, 2016 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24814F0231 | 541513 | INFRASTRUCTURE IT SVCS FOR LAKE NONA (CRITICAL FUNCTION). IGF::CT::IGF | $117K |
| Oct 19, 2016 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115117PV011 | 517911 | IP DESK PHONES | $16K |
| Sep 30, 2016 | Department of DefenseW6QM MICC-FT KNOX | W9124D16C0037 | 517919 | SIEMENS HIPATH MAINTENANCE | $205K |
| Sep 29, 2016 | Department of DefenseW6QM MICC-FT KNOX | W9124D16P0543 | 811213 | KCI SIEMENS EWSD GOLD PLAN | $24K |
| Sep 29, 2016 | Department of DefenseW6QM MICC-FT KNOX | W9124D16F0163 | 541513 | IGF::OT::IGF NORTEL SWITCH MAINTENANCE | $14K |
| Sep 28, 2016 | Department of DefenseDIRECTOR OF CONTRACTING | M6786116P0057 | 334210 | IP TELEPHONE SYSTEM | $14K |
| Sep 21, 2016 | 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 | $1.1M |
| Sep 15, 2016 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883616F0296 | 541513 | IGF::OT::IGF INSTALLATION OF HYBRID FIBER | $17K |
| Sep 14, 2016 | Department of LaborUS DEPT OF LABOR - MINE SAFETY HE | DOLMSH16F00045 | 541513 | PURCHASE AND INSTALL NEW TELEPHONE SYSTEM FOR ALBANY, OR FIELD OFFICE. | $11K |
| Aug 30, 2016 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821015F0080 | 541513 | AVAYA VOIP/PBX MAINTENANCE | $327K |
| Aug 25, 2016 | Department of the InteriorIMR ARIZONA(12400) | INP16PD02735 | 541513 | X::NOGRN AVAYA TELEPHONE SYSTEM | $45K |
| Jul 19, 2016 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND15PD01339 | 541513 | IGF::OT::IGF KING: AVAYA EXPANSION FORT WORTH | $6K |
| Jul 5, 2016 | Department of the InteriorIMR ARIZONA(12400) | INP14PD01022 | 541513 | IGF::CL::IGF GRCA TELECOMM MAINTENANCE CONTRACT | $73K |
| Jun 6, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018915FZ255 | 541513 | IGF::OT::IGF SENIOR TELECOMMUNICATIONS TECHNICIAN | $4K |
| Jun 6, 2016 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | HSFE2015F0273 | 541513 | AUDIO VISUAL EQUIPMENT. | $6K |
| May 5, 2016 | Department of DefenseW7N1 USPFO ACTIVITY TN ARNG | W912L716P0114 | 811219 | 7/24/365 MCS PRIME SERVICE AGREEMENT FOR TNARNG DSN NETWORK IGF::OT::IGF | $11K |
| May 5, 2016 | Department of DefenseW7N1 USPFO ACTIVITY TN ARNG | W912L716P0114 | 811219 | 7/24/365 MCS PRIME SERVICE AGREEMENT FOR TNARNG DSN NETWORK IGF::OT::IGF | $76K |
| Mar 29, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018915PZ537 | 238210 | MAYPORT TELEPHONE EQUIPMENT | $10K |
| Feb 19, 2016 | Department of the InteriorIBC ACQUISITION SERVICES DIRECTORATE | IND15PD01339 | 541513 | IGF::OT::IGF KING: AVAYA EXPANSION FORT WORTH | $20K |
Get Alerted Before Mcs Of Tampa, INC.'s Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free