What is UNIVERSAL UNDERSTANDING's OSHA violation history?

UNIVERSAL UNDERSTANDING has no OSHA inspections on record.

Establishment profile

UNIVERSAL UNDERSTANDING

FL, 32202

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OSHA inspections

Violations

Penalties

Context

No OSHA inspections on record. This does not mean the employer is violation-free — OSHA inspects a small fraction of workplaces annually.

Summary

UNIVERSAL UNDERSTANDING has no OSHA inspection history on file. Federal records covering wage, environmental, labor relations, and other agencies are noted below where present.

The most recent federal enforcement activity was recorded 0 days ago.

Federal records were found in 1 of 15 sources. Sources without matching records returned empty for this establishment.

Agency coverage

UNIVERSAL UNDERSTANDING appears in UVA Corporate Prosecution Registry record only. No matching records were found in OSHA workplace safety, WHD wage enforcement, MSHA mine safety, EPA environmental compliance, NLRB labor relations, OFLC visa and labor certification, FMCSA motor carrier registration, SAM.gov federal debarment, CMS nursing home enforcement, CPSC product recalls, or NHTSA vehicle recalls. Single-agency enforcement records typically indicate either a discrete incident-based inspection or a low-risk operational profile.

OSHA workplace safety

No OSHA inspections, citations, or accidents on file for UNIVERSAL UNDERSTANDING. Verify directly with Occupational Safety and Health Administration →

Safety self-report (OSHA 300A)

No self-reported injury rates filed with OSHA's Injury Tracking Application for UNIVERSAL UNDERSTANDING. Verify directly with OSHA Injury Tracking Application →

OSHA severe injury reports

No severe injury reports (hospitalization, amputation, or loss of an eye) on file under 29 CFR 1904.39 for UNIVERSAL UNDERSTANDING. Verify directly with Occupational Safety and Health Administration →

Activity timeline

Data refreshed

Weekly

First OSHA inspection

—

Most recent activity

0 days ago

Most recent federal enforcement activity recorded 0 days ago. Data on this page is refreshed weekly.

Wage & Hour Division (WHD)

No WHD wage, overtime, or child-labor enforcement cases on file for UNIVERSAL UNDERSTANDING. Verify directly with Wage and Hour Division →

Mine safety (MSHA)

No MSHA mine safety violations on file for UNIVERSAL UNDERSTANDING. Verify directly with Mine Safety and Health Administration →

Labor relations (NLRB)

No NLRB unfair labor practice charges or union representation cases on file for UNIVERSAL UNDERSTANDING. Verify directly with National Labor Relations Board →

Visa & labor certification (OFLC)

No H-1B, H-2A, or H-2B labor condition applications on file for UNIVERSAL UNDERSTANDING. Verify directly with Office of Foreign Labor Certification →

Environmental compliance (EPA)

No EPA inspections or formal enforcement actions on file for UNIVERSAL UNDERSTANDING. Verify directly with Environmental Protection Agency →

Federal criminal prosecution record

Prosecutions

Total payments

$4.5M

Disposition

Guilty Plea

Crime type

Environmental

Independent monitor required. First case: 2010-08-01. Most recent: 2011-05-24. Source: UVA Corporate Prosecution Registry — federal pleas, DPAs, and NPAs.

Federal contracts

This location

Obligated (5-yr)

$-59683.15

Obligated (all-time)

$86.3M

Awards

214

Top agency

Department of Defense

$29.2M

Top agencies by obligation (this location)

Department of Defense$29.2M

Department of Homeland Security$20.4M

Department of Agriculture$17.0M

Department of Transportation$8.3M

Executive Office of the President$2.7M

Largest awards (top 50 of 214)

Department of Defense
SMARTNET II NSST
contract · Last action 2011-07-27
$25,659,398
Department of Agriculture
CISCO NETWORK EQUIPMENT FOR THE DCI FY10 CISCO NETWORK PROJECT FOR THE USDA FOREST SERVICE, CHIEF INFORMATION OFFICE (CIO). THE WORK WILL BE PERFORMING IN ACCORDANCE WITH THE STATEMENT OF WORK ENTITLED "FOREST SERVICE FY10 CISCO DCI NETWORK PROJECT", DATED DECEMBER 1, 2009. (SEE ATTACHMENT 1). IN ADDITION, SEE LINE ITEMS BELOW FOR ADDITIONAL INFORMATION. COMMERCIAL CONTRACT CLAUSES ARE HERBY ATTACHED TO THIS ORDER. QUOTE FROM UNIVERSAL UNDERSTANDING DATED 2/19/2010 SUBMITTED IS HERBY INCORPORATED BY REFERENCE TO THIS ORDER. PLEASE SEND INVOICES TO ROBERT TOPIC AT RTOPIC@FS.FED.US. IN ADDITION ALL TRACKING NUMBERS NEED TO BE SUBMITTED VIA EMAIL TO RTOPIC@FS.FED.US FOR CONFIRMATION OF DELIVERY. INSTRUCTIONS: THE FOREST SERVICE PURCHASE ORDER MUST BE ON PACKING SLIP. ACTUAL DESCRIPTION NOT JUST PART NUMBER SHOULD BE INCLUDED ON PACKING SLIP, I.E. ROUTER, SWITCH PAYMENT ISSUES SHOULD BE ADDRESSED TO MS. JANIS SATTERWHITE AT (505) 842-3151 OR JSATTERWHITE@FS.FED.US FOR RESOLUTION. PLEASE
contract · Last action 2011-11-10
$12,758,266
Department of Homeland Security
RISK FRAUD SYSTEMS (RFS) HARDWARE
contract · Last action 2015-10-21
$9,298,729
Department of Transportation
VDI - PHASE II
contract · Last action 2025-05-22
$3,269,556
Department of the Interior
CISCO MAINTENANCE
contract · Last action 2014-08-27
$1,900,169
Department of Transportation
IGF::OT::IGF OTHER FUNCTIONS
contract · Last action 2014-01-24
$1,802,066
Department of Homeland Security
LAN SWITCH RECAP SPEND PLAN 13-T1-042 BACKLOG REQUEST 13-42-026 BUY AHEAD FOR FY-14 REQUEST TISCOM-025 ITAR: HQ13373 AAP: 201303512 SFLC PROJECT NUMBER: 123A SPECIAL REQUIREMENTS FOR SHIPPING AND LABLEING SENT VIA EMAIL SHIPPING: PLEASE CONTACT CG POC FOR SHIPPING INSTRUCTIONS.
contract · Last action 2020-02-26
$1,556,045
General Services Administration
CISCO HARDWARE
contract · Last action 2010-08-17
$1,523,021
Executive Office of the President
UPGRADE SUPPORT IGF::OT::IGF
contract · Last action 2013-09-10
$1,298,935
Department of Homeland Security
MAINFRAME VIRTUAL TAPE SYSTEM REFRESH
contract · Last action 2017-05-31
$1,124,266
Department of Homeland Security
IGF::OT::IGF - GENERAL PURPOSE STORAGE
contract · Last action 2017-05-31
$1,063,971
Department of Transportation
VDI
contract · Last action 2016-07-22
$1,035,665
Department of Transportation
PR TO FUND/ACQUIRE (1) BASE YEAR IRONPORT SYSTEMS' HARDWARE, SOFTWARE AND M&S AND, (2) ESTABLISH A MULTIPLE YEAR ORDER, EXTENDED PAYMENT PLAN (EPP) FOR A MISSION CRITICAL SYSTEM.
contract · Last action 2015-04-21
$996,027
Department of Veterans Affairs
OTHER FUNCTIONS- INSTALL CLINICAL COLLABORATION NURSE CALL SYSTEM
contract · Last action 2014-06-26
$957,130
Department of the Treasury
DELL LAPTOPS AND SUPPORTING HARDWARE
contract · Last action 2013-07-15
$921,379
Department of Homeland Security
PURCHASE OF NETWORK EQUIPMENT TO SUPPORT FEMA'S SERVICE ORIENTED ARCHIECTURE AND ACTIVE CLOUD SOLUTIONS.
contract · Last action 2013-08-22
$872,464
Department of Homeland Security
ADP REFRESH FOR TX AND MDNPSCS, CONTRACT VALUE IS $736,923.94.
contract · Last action 2013-08-29
$736,924
Department of Agriculture
THE PURPOSE OF THIS PROCUREMENT IS TO ORDER CISCO NETWORK REFRESH EQUIPMENT FOR REGION 3 FOR THE USDA FOREST SERVICE CIO. THE WORK WILL BE PERFORMING IN ACCORDANCE WITH THE STATEMENT OF WORK ENTITLED " FORESTSERVICE FY09 CISCO REFRESH PROJECT", DATED JANUARY 19, 2009. (SEE ATTACHMENT 1). IN ADDITION, SEE LINE ITEMS BELOW FOR ADDITIONAL INFORMATION. COMMERCIAL CONTRACT CLAUSES ARE HERBY ATTACHED TO THIS ORDER. QUOTE FROM UNIVERSAL UNDERSTANDING AG-7604-S-09-0016_UUQUOTE IS RESPONSE TO SOLICITATION AG-7604-S-09-0016 IS HEREBY INCORPORATED BY REFERENCE TO THIS ORDER. DO NOT PARTIAL SHIP LINE ITEMS. ORDER WILL ONLY BE ACCEPTED IF EACH OF THE LINE ITEMS SHIPPED IN FULL. PLEASE NOTE ON PACKING SLIPS WHEN SHIPPED TO THE FOREST SERVICE ISO-DEPOT WHAT REGION THE EQUIPMENT WILL END UP IN. VENDOR MUST ALSO INCLUDE PURCHASE ORDER RELATED TO EACH REGION ON ALL PACKING SLIPS. IE REGION 1 CISCO NETWORK REFRESH AG-7604-P-09-????. PLEASE SEND INVOICES TO KRISTEN FLEMING AT KRISTENFLEMING@FS.FED.US. IN ADDITION ALL TRACKING NUMBERS NEED TO BE SUBMITTED VIA EMAIL TO KRISTENFLEMING@FS.FED.US FOR CONFIRMATION OF DELIVERY. PAYMENT ISSUES SHOULD BE ADDRESSED TO MS. JANIS SATTERWHITE AT (505) 842-3151 OR JSATTERWHITE@FS.FED.US FOR RESOLUTION. PLEASE BE ADVISED THAT MS. SATTERWHITE IS NOT RESPONSIBLE FOR RECEIPTING.
contract · Last action 2009-06-23
$669,562
Department of Homeland Security
INFRASTRUCTURE EQUIPMENT FOR NATIONAL TARGETING CENTER - PASSENGER
contract · Last action 2017-05-31
$662,450
Department of Agriculture
THE PURPOSE OF THIS PROCUREMENT IS TO ORDER CISCO NETWORK REFRESH EQUIPMENT FOR REGION 6 FOR THE USDA FOREST SERVICE CIO. THE WORK WILL BE PERFORMING IN ACCORDANCE WITH THE STATEMENT OF WORK ENTITLED " FOREST SERVICE FY09 CISCO REFRESH PROJECT", DATED JANUARY 19, 2009. (SEE ATTACHMENT 1). IN ADDITION, SEE LINE ITEMS BELOW FOR ADDITIONAL INFORMATION. COMMERCIAL CONTRACT CLAUSES ARE HERBY ATTACHED TO THIS ORDER. QUOTE FROM UNIVERSAL UNDERSTANDING AG-7604-S-09-0016_UUQUOTE IS RESPONSE TO SOLICITATION AG-7604-S-09-0016 IS HEREBY INCORPORATED BY REFERENCE TO THIS ORDER. DO NOT PARTIAL SHIP LINE ITEMS. ORDER WILL ONLY BE ACCEPTED IF EACH OF THE LINE ITEMS SHIPPED IN FULL. PLEASE NOTE ON PACKING SLIPS WHEN SHIPPED TO THE FOREST SERVICE ISO-DEPOT WHAT REGION THE EQUIPMENT WILL END UP IN. VENDOR MUST ALSO INCLUDE PURCHASE ORDER RELATED TO EACH REGION ON ALL PACKING SLIPS. IE REGION 1 CISCO NETWORK REFRESH AG-7604-P-09-????. PLEASE SEND INVOICES TO KRISTEN FLEMING AT KRISTENFLEMING@FS.FED.US. IN ADDITION ALL TRACKING NUMBERS NEED TO BE SUBMITTED VIA EMAIL TO KRISTENFLEMING@FS.FED.US FOR CONFIRMATION OF DELIVERY. PAYMENT ISSUES SHOULD BE ADDRESSED TO MS. JANIS SATTERWHITE AT (505) 842-3151 OR JSATTERWHITE@FS.FED.US FOR RESOLUTION. PLEASE BE ADVISED THAT MS. SATTERWHITE IS NOT RESPONSIBLE FOR RECEIPTING.
contract · Last action 2009-06-23
$651,918
Department of Agriculture
THE PURPOSE OF THIS PROCUREMENT IS TO ORDER CISCO NETWORK REFRESH EQUIPMENT FOR REGION 2 FOR THE USDA FOREST SERVICE CIO. THE WORK WILL BE PERFORMING IN ACCORDANCE WITH THE STATEMENT OF WORK ENTITLED " FORESTSERVICE FY09 CISCO REFRESH PROJECT", DATED JANUARY 19, 2009. (SEE ATTACHMENT 1). IN ADDITION, SEE LINE ITEMS BELOW FOR ADDITIONAL INFORMATION. COMMERCIAL CONTRACT CLAUSES ARE HERBY ATTACHED TO THIS ORDER. QUOTE FROM UNIVERSAL UNDERSTANDING AG-7604-S-09-0016_UUQUOTE IS RESPONSE TO SOLICITATION AG-7604-S-09-0016 IS HEREBY INCORPORATED BY REFERENCE TO THIS ORDER. DO NOT PARTIAL SHIP LINE ITEMS. ORDER WILL ONLY BE ACCEPTED IF EACH OF THE LINE ITEMS SHIPPED IN FULL. PLEASE NOTE ON PACKING SLIPS WHEN SHIPPED TO THE FOREST SERVICE ISO-DEPOT WHAT REGION THE EQUIPMENT WILL END UP IN. VENDOR MUST ALSO INCLUDE PURCHASE ORDER RELATED TO EACH REGION ON ALL PACKING SLIPS. IE REGION 1 CISCO NETWORK REFRESH AG-7604-P-09-????. PLEASE SEND INVOICES TO KRISTEN FLEMING AT KRISTENFLEMING@FS.FED.US. IN ADDITION ALL TRACKING NUMBERS NEED TO BE SUBMITTED VIA EMAIL TO KRISTENFLEMING@FS.FED.US FOR CONFIRMATION OF DELIVERY. PAYMENT ISSUES SHOULD BE ADDRESSED TO MS. JANIS SATTERWHITE AT (505) 842-3151 OR JSATTERWHITE@FS.FED.US FOR RESOLUTION. PLEASE BE ADVISED THAT MS. SATTERWHITE IS NOT RESPONSIBLE FOR RECEIPTING.
contract · Last action 2009-06-23
$573,112
Department of Veterans Affairs
IGF::OT::IGF NURSE CALL SYSTEM
contract · Last action 2013-02-14
$571,757
Department of Transportation
FUND CISCO UNIFIED COMMUNICATIONS SOLUTIONS
contract · Last action 2013-12-31
$549,379
Department of Defense
ASR1001 VPN BUNDLE, 2.5G BASE SYSTEM, AE
contract · Last action 2012-12-31
$536,098
Department of Agriculture
THE PURPOSE OF THIS PROCUREMENT IS TO ORDER CISCO NETWORK REFRESH EQUIPMENT FOR REGION 5 FOR THE USDA FOREST SERVICE CIO. THE WORK WILL BE PERFORMING IN ACCORDANCE WITH THE STATEMENT OF WORK ENTITLED " FORESTSERVICE FY09 CISCO REFRESH PROJECT", DATED JANUARY 19, 2009. (SEE ATTACHMENT 1). IN ADDITION, SEE LINE ITEMS BELOW FOR ADDITIONAL INFORMATION. COMMERCIAL CONTRACT CLAUSES ARE HERBY ATTACHED TO THIS ORDER. QUOTE FROM UNIVERSAL UNDERSTANDING AG-7604-S-09-0016_UUQUOTE IS RESPONSE TO SOLICITATION AG-7604-S-09-0016 IS HEREBY INCORPORATED BY REFERENCE TO THIS ORDER. DO NOT PARTIAL SHIP LINE ITEMS. ORDER WILL ONLY BE ACCEPTED IF EACH OF THE LINE ITEMS SHIPPED IN FULL. PLEASE NOTE ON PACKING SLIPS WHEN SHIPPED TO THE FOREST SERVICE ISO-DEPOT WHAT REGION THE EQUIPMENT WILL END UP IN. VENDOR MUST ALSO INCLUDE PURCHASE ORDER RELATED TO EACH REGION ON ALL PACKING SLIPS. IE REGION 1 CISCO NETWORK REFRESH AG-7604-P-09-????. PLEASE SEND INVOICES TO KRISTEN FLEMING AT KRISTENFLEMING@FS.FED.US. IN ADDITION ALL TRACKING NUMBERS NEED TO BE SUBMITTED VIA EMAIL TO KRISTENFLEMING@FS.FED.US FOR CONFIRMATION OF DELIVERY. PAYMENT ISSUES SHOULD BE ADDRESSED TO MS. JANIS SATTERWHITE AT (505) 842-3151 OR JSATTERWHITE@FS.FED.US FOR RESOLUTION. PLEASE BE ADVISED THAT MS. SATTERWHITE IS NOT RESPONSIBLE FOR RECEIPTING.
contract · Last action 2009-06-23
$490,297
Department of Homeland Security
BLUECOAT HARDWARE AND SOFTWARE MAINTENANCE
contract · Last action 2017-05-31
$489,000
General Services Administration
LAN EQUIPMENT
contract · Last action 2012-01-26
$472,586
Department of the Treasury
DELL SERVERS AND SUPPORT FOR OFR
contract · Last action 2013-08-28
$451,779
Executive Office of the President
ADP SUPPORT EQUIPMENT
contract · Last action 2012-07-11
$439,911
Executive Office of the President
MAINTENANCE IGF::OT::IGF
contract · Last action 2013-09-03
$434,892
Department of Transportation
PR TO FUND/PROCURE PBX OPERATING SYSTEM UPGRADE (UNIFIED COMMUNICATIONS).
contract · Last action 2010-09-28
$433,103
Department of Agriculture
THE PURPOSE OF THIS PROCUREMENT IS TO ORDER CISCO NETWORK REFRESH EQUIPMENT FOR REGION 1 FOR THE USDA FOREST SERVICE CIO. THE WORK WILL BE PERFORMING IN ACCORDANCE WITH THE STATEMENT OF WORK ENTITLED " FOREST SERVICE FY09 CISCO REFRESH PROJECT", DATED JANUARY 19, 2009. (SEE ATTACHMENT 1). IN ADDITION, SEE LINE ITEMS BELOW FOR ADDITIONAL INFORMATION. COMMERCIAL CONTRACT CLAUSES ARE HERBY ATTACHED TO THIS ORDER. QUOTE FROM UNIVERSAL UNDERSTANDING AG-7604-S-09-0016_UUQUOTE IS RESPONSE TO SOLICITATION AG-7604-S-09-0016 IS HEREBY INCORPORATED BY REFERENCE TO THIS ORDER. DO NOT PARTIAL SHIP LINE ITEMS. ORDER WILL ONLY BE ACCEPTED IF EACH OF THE LINE ITEMS SHIPPED IN FULL. PLEASE NOTE ON PACKING SLIPS WHEN SHIPPED TO THE FOREST SERVICE ISO-DEPOT WHAT REGION THE EQUIPMENT WILL END UP IN. VENDOR MUST ALSO INCLUDE PURCHASE ORDER RELATED TO EACH REGION ON ALL PACKING SLIPS. IE REGION 1 CISCO NETWORK REFRESH AG-7604-P-09-????. PLEASE SEND INVOICES TO KRISTEN FLEMING AT KRISTENFLEMING@FS.FED.US. IN ADDITION ALL TRACKING NUMBERS NEED TO BE SUBMITTED VIA EMAIL TO KRISTENFLEMING@FS.FED.US FOR CONFIRMATION OF DELIVERY. PAYMENT ISSUES SHOULD BE ADDRESSED TO MS. JANIS SATTERWHITE AT (505) 842-3151 OR JSATTERWHITE@FS.FED.US FOR RESOLUTION. PLEASE BE ADVISED THAT MS. SATTERWHITE IS NOT RESPONSIBLE FOR RECEIPTING.
contract · Last action 2011-07-22
$432,340
Department of Agriculture
THE PURPOSE OF THIS PROCUREMENT IS TO ORDER CISCO NETWORK REFRESH EQUIPMENT FOR REGION 9 FOR THE USDA FOREST SERVICE CIO. THE WORK WILL BE PERFORMING IN ACCORDANCE WITH THE STATEMENT OF WORK ENTITLED " FORESTSERVICE FY09 CISCO REFRESH PROJECT", DATED JANUARY 19, 2009. (SEE ATTACHMENT 1). IN ADDITION, SEE LINE ITEMS BELOW FOR ADDITIONAL INFORMATION. COMMERCIAL CONTRACT CLAUSES ARE HERBY ATTACHED TO THIS ORDER. QUOTE FROM UNIVERSAL UNDERSTANDING AG-7604-S-09-0016_UUQUOTE IS RESPONSE TO SOLICITATION AG-7604-S-09-0016 IS HEREBY INCORPORATED BY REFERENCE TO THIS ORDER. DO NOT PARTIAL SHIP LINE ITEMS. ORDER WILL ONLY BE ACCEPTED IF EACH OF THE LINE ITEMS SHIPPED IN FULL. PLEASE NOTE ON PACKING SLIPS WHEN SHIPPED TO THE FOREST SERVICE ISO-DEPOT WHAT REGION THE EQUIPMENT WILL END UP IN. VENDOR MUST ALSO INCLUDE PURCHASE ORDER RELATED TO EACH REGION ON ALL PACKING SLIPS. IE REGION 1 CISCO NETWORK REFRESH AG-7604-P-09-????. PLEASE SEND INVOICES TO KRISTEN FLEMING AT KRISTENFLEMING@FS.FED.US. IN ADDITION ALL TRACKING NUMBERS NEED TO BE SUBMITTED VIA EMAIL TO KRISTENFLEMING@FS.FED.US FOR CONFIRMATION OF DELIVERY. PAYMENT ISSUES SHOULD BE ADDRESSED TO MS. JANIS SATTERWHITE AT (505) 842-3151 OR JSATTERWHITE@FS.FED.US FOR RESOLUTION. PLEASE BE ADVISED THAT MS. SATTERWHITE IS NOT RESPONSIBLE FOR RECEIPTING.
contract · Last action 2009-06-23
$423,012
Department of the Treasury
CISCO EQUIPMENT
contract · Last action 2013-10-02
$399,551
Department of Homeland Security
IGF::OT::IGF
contract · Last action 2022-11-02
$374,970
Department of Agriculture
THE PURPOSE OF THIS PROCUREMENT IS TO ORDER CISCO NETWORK REFRESH EQUIPMENT FOR REGION 8 FOR THE USDA FOREST SERVICE CIO. THE WORK WILL BE PERFORMING IN ACCORDANCE WITH THE STATEMENT OF WORK ENTITLED " FORESTSERVICE FY09 CISCO REFRESH PROJECT", DATED JANUARY 19, 2009. (SEE ATTACHMENT 1). IN ADDITION, SEE LINE ITEMS BELOW FOR ADDITIONAL INFORMATION. COMMERCIAL CONTRACT CLAUSES ARE HERBY ATTACHED TO THIS ORDER. QUOTE FROM UNIVERSAL UNDERSTANDING AG-7604-S-09-0016_UUQUOTE IS RESPONSE TO SOLICITATION AG-7604-S-09-0016 IS HEREBY INCORPORATED BY REFERENCE TO THIS ORDER. DO NOT PARTIAL SHIP LINE ITEMS. ORDER WILL ONLY BE ACCEPTED IF EACH OF THE LINE ITEMS SHIPPED IN FULL. PLEASE NOTE ON PACKING SLIPS WHEN SHIPPED TO THE FOREST SERVICE ISO-DEPOT WHAT REGION THE EQUIPMENT WILL END UP IN. VENDOR MUST ALSO INCLUDE PURCHASE ORDER RELATED TO EACH REGION ON ALL PACKING SLIPS. IE REGION 1 CISCO NETWORK REFRESH AG-7604-P-09-????. PLEASE SEND INVOICES TO KRISTEN FLEMING AT KRISTENFLEMING@FS.FED.US. IN ADDITION ALL TRACKING NUMBERS NEED TO BE SUBMITTED VIA EMAIL TO KRISTENFLEMING@FS.FED.US FOR CONFIRMATION OF DELIVERY. PAYMENT ISSUES SHOULD BE ADDRESSED TO MS. JANIS SATTERWHITE AT (505) 842-3151 OR JSATTERWHITE@FS.FED.US FOR RESOLUTION. PLEASE BE ADVISED THAT MS. SATTERWHITE IS NOT RESPONSIBLE FOR RECEIPTING.
contract · Last action 2009-06-23
$363,209
Department of Defense
ETOOLS NETWORK EQUIPMENT
contract · Last action 2013-03-08
$312,984
Department of Agriculture
THE PURPOSE OF THIS PROCUREMENT IS TO ORDER CISCO NETWORK REFRESH EQUIPMENT FOR REGION 4 FOR THE USDA FOREST SERVICE CIO. THE WORK WILL BE PERFORMING IN ACCORDANCE WITH THE STATEMENT OF WORK ENTITLED " FOREST SERVICE FY09 CISCO REFRESH PROJECT", DATED JANUARY 19, 2009. (SEE ATTACHMENT 1). IN ADDITION, SEE LINE ITEMS BELOW FOR ADDITIONAL INFORMATION. COMMERCIAL CONTRACT CLAUSES ARE HERBY ATTACHED TO THIS ORDER. QUOTE FROM UNIVERSAL UNDERSTANDING AG-7604-S-09-0016_UUQUOTE IS RESPONSE TO SOLICITATION AG-7604-S-09-0016 IS HEREBY INCORPORATED BY REFERENCE TO THIS ORDER. DO NOT PARTIAL SHIP LINE ITEMS. ORDER WILL ONLY BE ACCEPTED IF EACH OF THE LINE ITEMS SHIPPED IN FULL. PLEASE NOTE ON PACKING SLIPS WHEN SHIPPED TO THE FOREST SERVICE ISO-DEPOT WHAT REGION THE EQUIPMENT WILL END UP IN. VENDOR MUST ALSO INCLUDE PURCHASE ORDER RELATED TO EACH REGION ON ALL PACKING SLIPS. IE REGION 1 CISCO NETWORK REFRESH AG-7604-P-09-????. PLEASE SEND INVOICES TO KRISTEN FLEMING AT KRISTENFLEMING@FS.FED.US. IN ADDITION ALL TRACKING NUMBERS NEED TO BE SUBMITTED VIA EMAIL TO KRISTENFLEMING@FS.FED.US FOR CONFIRMATION OF DELIVERY. PAYMENT ISSUES SHOULD BE ADDRESSED TO MS. JANIS SATTERWHITE AT (505) 842-3151 OR JSATTERWHITE@FS.FED.US FOR RESOLUTION. PLEASE BE ADVISED THAT MS. SATTERWHITE IS NOT RESPONSIBLE FOR RECEIPTING.
contract · Last action 2009-06-23
$311,177
Department of Defense
CISCO NETWORK EQUIPMENT
contract · Last action 2012-08-09
$309,358
Department of Veterans Affairs
NURSECALL SYSTEM FIPS COMPLIANT
contract · Last action 2016-03-29
$289,107
Department of Agriculture
UNIVERSAL UNDERSTANDING - TELEPHONE SYSTEM
contract · Last action 2008-09-10
$262,952
Department of Homeland Security
PPA: M&A DIVISION: M&A ADMINISTRATION AND SUPPORT DIVISION PROGRAM: CHIEF OF INFORMATION OFFICE PROJECT: CIO 17 - LABNET AND SCITECH FOR S&T- EEJV CISCO WIRELESS PERFORMER: TBD APPROPRIATION YEAR: FY13 (SE FUNDS) BUDGET AUTHORITY: ANNUAL FUNDS FY13 FUNDS ARE NO LONGER AVAILABLE FOR OBLIGATION BEYOND SEPTEMBER 30, 2013 PROJECT MANAGER: GARTH WHITE (202) 254-2258 LEAD SUPPORT STAFF: PAIGE TOWNLEY (202) 254-5721 ALC: 70-08-1513 TAS: 7030810 THE PURPOSE OF THIS REQUISITION IS TO ESTABLISH AND FULLY FUND, UNDER A FIRST SOURCE CONTRACT, THE PROCUREMENT OF CISCO WIRELESS ADDITIONS TO THE NETWORK. THIS TASK SUPPORTS THE EFFORT OF MANAGING THE INFRASTRUCTURE AND COSTS FOR THE S&T DIRECTORATE. IT ALSO PROVIDES THE FIPS 140-2 CERTIFIED WIRELESS NETWORKING COMPONENTS FOR THE DHS S&T NETWORK. THE TOTAL ESTIMATED FUNDING FOR THIS SOLICITATION IS $258,797.15. THE FUNDS OBLIGATED THROUGH THIS ACTION ARE $258,797.15. THE DHS POINT-OF-CONTACTS FOR THIS PROCUREMENT ARE: DHS S&T TECHNICAL REPRESENTATIVE CHRISTINE STELTER S&T BOD STOP 0202 245 MURRAY LANE WASHINGTON, DC 20528-0202 TEL: 202-254-6193 COTR: GARTH WHITE S&T BOD STOP 0202 245 MURRAY LANE WASHINGTON, DC 20528-0202 TEL: 202-254-2258 GARTH.WHITE@ST.DHS.GOV THE PERIOD OF PERFORMANCE FOR THIS PROCUREMENT IS 90 DAYS FROM CONTRACT AWARD. DHS MAY GIVE SUBSEQUENT EXTENSION NOTICES TO CONTRACTOR IN WRITING FOR FURTHER PERFORMANCE IN ACCORDANCE WITH THE TERMS OF THE STATEMENT OF WORK.
contract · Last action 2017-10-13
$258,787
Department of State
COMMERCIAL IT PRODUCTS.
contract · Last action 2014-09-30
$249,063
Department of Defense
CISCO ROUTERS AND EQUIPMENT
contract · Last action 2013-01-30
$228,834
Department of Homeland Security
NEW CISCO NETWORK COMMUNICATIONS EQUIPMENT
contract · Last action 2015-09-14
$227,004
Department of Homeland Security
REDHAT SOFTWARE LICENSES
contract · Last action 2021-07-19
$222,048
Department of Homeland Security
POLYCOM AND VBRICK MAINTENANCE RENEWALS. CONTRACT # HSCETE-11-J-00463. VARIOUS POP DATES. AMB # 8549. AAP 201300590.
contract · Last action 2017-05-31
$209,932
Department of the Interior
2012 CISCO MAINTENANCE
contract · Last action 2012-05-21
$204,583
Department of Defense
TANDBERG EQUIPMENT AND MAINTENANCE
contract · Last action 2010-10-07
$183,010
Department of Homeland Security
OTHER FUNCTIONS - IBM I2 ANALYSTS LICENSE.
contract · Last action 2017-05-31
$177,984

Federal contract dollars to this establishment. Primary NAICS: 334220 - RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING. Last action: 2025-05-22. Source: USAspending.gov, net obligations. Recipient address is the SAM registration / HQ address, not necessarily the worksite.

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