Company Information
- Sales/Service Area:
Germany
- Contact Person:
TERRY MCCANN
- Contact Title:
Sales Manager
- Year Established:
1985
Products & Services
We supply and repair telephone equipment. We deal with Nortel, Avaya, NEC, Toshiba, Siemens, Polycom, Panasonic, and Cortelco phone equipment.
Keywords
- Telephone
- Sales
- Nortel
- Avaya
- Nec
- Polycom
- Cortelco
- Siemens
- Repair
- Equipment
NAICS Code(s)
- 334210
- Telephone Apparatus Manufacturing
- 423420
- Office Equipment Merchant Wholesalers
- 423430
- Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
- 517110
- Wired Telecommunications Carriers
Contracts
| Name: | American Express |
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| Contract: | ongoing purchases |
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| Start: | |
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| End: | |
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| Value: | $50,000 |
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| Contact: | Rod Kent |
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| Phone: | 623-492-5368 |
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| Name: | Compaq Computer |
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| Contract: | ongoing purchases |
|---|
| Start: | |
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| End: | |
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| Value: | $50,000 |
|---|
| Contact: | Kurt Migrants |
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| Phone: | 508-467-2718 |
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| Name: | State of Nevada |
|---|
| Contract: | ongoing purchases |
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| Start: | |
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| End: | |
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| Value: | $100,000 |
|---|
| Contact: | Dick McNeely |
|---|
| Phone: | 775-684-7343 |
|---|
| Name: | State of Rhode Island |
|---|
| Contract: | 188 |
|---|
| Start: | 08/01/2002 |
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| End: | 07/31/2003 |
|---|
| Value: | $20,000 |
|---|
| Contact: | Lisa Hill |
|---|
| Phone: | 401-222-2317 |
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| Name: | Social Security Administration |
|---|
| Contract: | ongoing purchases |
|---|
| Start: | |
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| End: | |
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| Value: | $25,000 |
|---|
| Contact: | Vernon Tolson |
|---|
| Phone: | 907-271-4880 |
|---|
| Name: | Dept. of Navy |
|---|
| Contract: | ongoing purchases |
|---|
| Start: | |
|---|
| End: | |
|---|
| Value: | $75,000 |
|---|
| Contact: | Lee Ann Taylor |
|---|
| Phone: | 301-669-5070 |
|---|
| Name: | U.S. Postal Service |
|---|
| Contract: | ongoing purchases |
|---|
| Start: | |
|---|
| End: | |
|---|
| Value: | $25,000 |
|---|
| Contact: | Jim Bell |
|---|
| Phone: | 518-496-2209 |
|---|
| Name: | U.S. Veterans Hospital |
|---|
| Contract: | ongoing purchases |
|---|
| Start: | |
|---|
| End: | |
|---|
| Value: | $50,000 |
|---|
| Contact: | Gary Ramer |
|---|
| Phone: | 509-525-5200 |
|---|
| Name: | GSA CONTRACT |
|---|
| Contract: | GS35F0295N |
|---|
| Start: | 02/05/2003 |
|---|
| End: | 02/04/2008 |
|---|
| Value: | $500,000 |
|---|
| Contact: | Mona Nichols |
|---|
| Phone: | 703-305-5174 |
|---|
| Name: | University of Rochester |
|---|
| Contract: | ongoing purchases |
|---|
| Start: | |
|---|
| End: | |
|---|
| Value: | $25,000 |
|---|
| Contact: | Liz Dombrowski |
|---|
| Phone: | 585-275-4179 |
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CMS COMMUNICATIONS INC. Website Links:
