Compulink Technologies, Inc. is a firm based at 260 West 39Th St., Suite 302, New York. It was registered as a domestic business corporation in New York county, under company number 1347921 on 04/27/1989, 35 years ago.
This firm is, at present, managed by a CEO - Rafael Arboleda from New York.
The data below is presented in a way identical to how it exists in government databases. Several companies can exist nationwide under the same name. Please be advised to check whether the information provided pertains to the specific company you are looking for.
Compulink Technologies, Inc. is a MBE certified firm. The certification should be renewed before 06/29/2023. Registered on 04/27/1989, they can be located at 260 West 39Th Street, Suite 201,10018 New York. The company can be contacted by phone at (212)695-5465, by fax at 2126955560 and by email at rafael@compu-link.com. They also own a website - http://www.compu-link.com.
Compulink Technologies, Inc. completed several contracts, to name a few:
a contract for Client valued at $4 382 026,00 that amounted to “5 Year Maintenance & Support for Cisco SmartNet Equipment for New York City Transit, MTA Metro North”;
a contract for Client valued at $963 276,65 that amounted to “3 Year EMC Maint. Renewal”;
a contract for Client valued at $132 275,86 that amounted to “RSA Maint. Renewal”.
Job experience
Job experience
Job experience
Moving on to the NYC contracts awarded to this company, we can list:
"security cameras and recorders".
The contract was categorized as "human services/client services" and awarded using the innovative procurement method by the Administration For Children's Services agency.
The contract started on 05/17/2018; it was valued to be $26,620.00.
Then there is "manage engine software support", chosen using the innovative procurement and started on 10/03/2018. It was worth $44,623.00.
As NYBizDb found, Compulink Technologies, Inc. won 2 contracts from the aforementioned NYC agency.
Compulink Technologies, Inc. was also contracted by the Citywide Administrative Services. They completed 42 contracts, such as:
"nys contr for telecommunications equipment- nypd" (worth: $128,492.00), "computer software and services" (worth: $32,489.92) or
"enterprise systems hp-servers-doitt" (worth: $1,707,737.85).
Compulink Technologies Inc. was awarded 21 contracts by the Financial Information Services Agency agency.
| Title | Amount | Date |
|---|---|---|
| Agency: Administration for Children's Services | ||
| Security Cameras And Recorders | $26,620.00 | 05/17/2018 |
| Manage Engine Software Support | $44,623.00 | 10/03/2018 |
| Agency: Citywide Administrative Services | ||
| Nys Contr For Telecommunications Equipment- Nypd | $128,492.00 | 05/11/2011 |
| Computer Software And Services | $32,489.92 | 12/05/2018 |
| Enterprise Systems Hp-servers-doitt | $1,707,737.85 | 08/04/2015 |
| Emc Storage Upgrade- Fisa | $332,537.76 | 12/03/2013 |
| Nys Contr For Dell Microcomputer Systems- Ocme/dhmh | $253,611.90 | 12/02/2010 |
| Toner Cartridges For Nypd Tally Printers | $413,425.00 | 08/29/2013 |
| Riverbed Equipment - Doitt | $1,747,881.25 | 11/09/2011 |
| Monitor And Support For Emc Data Center | $3,309,746.68 | 08/20/2013 |
| Nys Contr For Citrix Netscaler Equipment- Acs | $157,305.73 | 02/22/2019 |
| Riverbed Wireshark Monitoring Appliance-fdc-fisa | $653,911.00 | 04/21/2015 |
| Umbrella It Software Licenses-hra | $118,405.00 | 01/24/2018 |
| It Umbrella Software Licenses- Law | $106,350.00 | 12/18/2018 |
| Nys Comprehensive Telecommunications Equipment And Solutions-hra/mis | $396,500.00 | 04/21/2014 |
| Software | $105,824.56 | 05/31/2007 |
| Network Hardware For Bronx Ctac | $74,272.70 | 07/18/2018 |
| It Umbrella Manufacturer Based-(aggregate Buy)-emc | $208,864.76 | 02/14/2017 |
| Nys Contr For Cisco Hardware - Doitt | $4,754,375.95 | 06/27/2011 |
| Telecommunication For Solutions-doitt | $1,649,140.21 | 09/24/2015 |
| Nys Enterprise Systems Hewlett Packard Co. | $177,131.24 | 07/11/2014 |
| Nys Contr For Telecommunications Solutions- Dohmh | $136,541.14 | 10/17/2012 |
| Nys Contr.for Procurement Of Juniper Switches And Software-hra | $409,000.00 | 12/01/2014 |
| Cisco System: Ip Desktop Phones | $98,652.15 | 06/06/2018 |
| Citrix Xenapp Enterprise Software Maintenance-hra/mis | $163,625.00 | 03/20/2017 |
| Nys Enterprise Systems-hewlett-packard Co-doitt | $505,000.16 | 09/22/2014 |
| Nys Contr For Hp Enterprise Systems- Queens Da | $122,511.15 | 03/17/2011 |
| Ca Inc Microcomputer Software-nyc-dep | $183,322.00 | 05/08/2013 |
| Systems/peripherals- Fisa | $539,595.44 | 04/02/2013 |
| Nys Contr For Ogs Systems And Peripherals- Doitt | $245,563.85 | 04/11/2011 |
| Nys Comprehensive Telecommunications Equipment And Solutions (statewide) - Hra | $241,060.20 | 09/19/2014 |
| Hpe Software And Support For New Software Licenses -acs | $163,500.00 | 06/20/2017 |
| Hp Systems And Peripherals -opa | $162,800.00 | 02/13/2015 |
| Blade Advisor Software License And Support-doitt | $479,082.63 | 12/27/2013 |
| Enterprise Syst. Hewlett-packard.co-dof | $454,056.00 | 11/07/2013 |
| Nys Contract For Enterprise Systems-fisa | $1,345,000.02 | 06/15/2015 |
| Nys Contr For Emc Peripherals And Systems- Fisa | $124,788.44 | 08/30/2012 |
| Nys Cisco Network Equipment - Doitt | $438,207.72 | 08/06/2013 |
| Hp Enterprise Systems-fdny | $137,000.02 | 10/02/2015 |
| Nys Contr For Emc Systems/storage- Dhmh | $1,076,136.02 | 02/03/2011 |
| Systems Peripherals (storage) Hp 3par San- Fisa | $124,275.65 | 12/03/2013 |
| Support Servers For Fdoc 2nd Site Fdny | $107,082.79 | 07/10/2013 |
| Correction: Nys Contr For Hp Proliant Servers And Parts - Fdny | $130,327.57 | 12/27/2011 |
| Comprehensive Telecommunications Equipment-ocme | $192,281.10 | 05/06/2013 |
| Agency: Financial Information Services Agency | ||
| Precise For Database Basic Support Renewal | $46,823.28 | 03/05/2019 |
| Renewal Of Sap Business Objects Enterprise Professional | $34,800.00 | 12/04/2018 |
| Airwatch Renewal | $74,405.63 | 05/01/2018 |
| Powerpath Software Purchase | $24,478.26 | 06/21/2018 |
| Juniper Maintenance Renewal | $22,845.40 | 07/09/2018 |
| Bmc Trusight License And Maintenance | $55,756.62 | 07/03/2018 |
| Cisco Purchase Of Hw And Sw | $585,871.16 | 01/19/2010 |
| Hp Software Maintenance And Support Services | $199,081.06 | 08/10/2011 |
| Software Maintenance For Blackberry Licenses | $24,699.30 | 06/18/2018 |
| Mcafee Maintenance Renewal | $28,751.94 | 07/10/2018 |
| Purchase Of Correlog Software For Mainframe | $97,490.00 | 11/28/2018 |
| Rocket Software Maintenance | $24,521.89 | 05/24/2018 |
| Enterprise Site License For Beyond Compare Pro Edition | $33,209.06 | 11/14/2018 |
| Fair Isaac (fico) Blaze Advisor | $86,586.35 | 11/14/2018 |
| Tripwire Maintenance And Support | $57,611.33 | 06/14/2018 |
| Citrix Maintenance Renewal | $20,215.25 | 06/05/2018 |
| Purchase Itext For Pdf Generation | $99,995.00 | 06/05/2018 |
| Purchase Additional User Licenses For Pager Duty | $26,871.04 | 08/22/2018 |
| Stat For Peoplesoft Support Maintenance | $26,718.57 | 06/05/2018 |
| Information Technology Products And Ancillary Services For Fiscal Year 2012 Request For Proposal (rfp) | $3,113,228.95 | 07/22/2011 |
| Bc In The Cloud Licenses And Additional Services | $50,500.00 | 01/16/2019 |
| Agency: Environmental Protection | ||
| Building Information Modeling (bim) 360 Platform | $38,476.11 | 03/05/2019 |
| Infor Xtreme Support Maintenance | $120,828.12 | 03/11/2019 |
| Microsoft Surface Book And Pros | $44,689.76 | 04/09/2019 |
| Conferencing Hubs And It Equipment | $26,225.39 | 12/11/2018 |
| Citrix Hardware | $51,295.04 | 03/19/2019 |
| Lenovo Thinkpads | $69,058.70 | 07/11/2017 |
| Agency: Police | ||
| Sans Licenses | $126,787.50 | 12/28/2018 |
| Computer Peripherals | $40,396.50 | 09/04/2018 |
| Hosting Services | $70,950.18 | 09/14/2018 |
| Pitney Bowes Geocoding Engine Address Module | $23,556.90 | 09/05/2018 |
| 5 Msi Laptops | $29,901.65 | 08/30/2018 |
| Apple Macbook Pro | $52,286.20 | 12/26/2018 |
| Mohawk Cat6 | $98,932.50 | 11/15/2018 |
| Cisco Equipment | $103,620.00 | 11/16/2018 |
| Maintenance For F5 At Psa C2 | $42,737.88 | 11/07/2018 |
| Agency: Information Technology and Telecommunications | ||
| Text To 9-1-1 Hp Server Purchase | $71,985.68 | 08/05/2016 |
| Jama Software Renewal | $21,205.56 | 10/23/2018 |
| Rsa Equipment Support - Nys Ogs Emc Contract | $132,275.86 | 07/01/2016 |
| Tt911 Sde F5 Appliances | $95,000.00 | 06/29/2018 |
| Humanscale Keyboard Tray Refresh For Psac1 | $95,575.00 | 07/20/2018 |
| Agency: Taxi and Limousine Commission | ||
| Purchase Of Ten (10) Cisco Call Center Agent Licenses | $23,408.00 | 12/06/2018 |
| Agency: Dept Of Social Svcs/Human Resources Administration | ||
| Support For Bomgar Cloud Software 2018-2021 | $55,981.30 | 08/21/2018 |
| Purchase Of Maintenance And Support Service For Juniper Equipment | $649,221.70 | 09/07/2016 |
| Purchase Of 100 Lenovo Laptops | $26,800.00 | 07/13/2018 |
| Purchase Of Equipment For Dhs Conference Rooms - So6416 | $123,716.58 | 07/17/2018 |
| Purchase Of Hp Pc And Accessories For Thrivenyc Mayoral Initiative | $27,538.80 | 01/25/2019 |
| Agency: Health and Mental Hygiene | ||
| Software License Renewal | $54,900.00 | 06/05/2018 |
| Aletryx Software | $34,877.86 | 06/05/2018 |
| Software License Renewal | $35,419.50 | 06/05/2018 |
| Software License Renewal | $32,746.09 | 06/05/2018 |
| Accela Sp Servers | $138,000.10 | 02/13/2014 |
| Agency: Transportation | ||
| Commvault Premier Software Maintenance Support And Commvault Managed Services Support | $87,564.43 | 05/04/2018 |
| F5 Refresh And F5 Silverline | $149,862.24 | 12/31/2018 |
| Architecture Engineering Construction Collection Ic Government MultiÂuser Eld Annual Subscription | $120,001.48 | 05/09/2018 |
| Agency: Probation | ||
| Hp Prodesk 400 G3 | $59,628.00 | 05/30/2018 |
| Hp Probook 440 G5 | $34,258.80 | 06/05/2018 |
| Agency: Comptroller | ||
| Cisco Security Hardware And License | $132,368.08 | 11/25/2016 |
| Maintenance Of Emc Storage Products | $26,000.00 | 05/10/2018 |
| Agency: Buildings | ||
| Infor Xtreme Support And Maintenance | $74,731.99 | 05/09/2018 |
| Upgrades To Dell/nutanix Xc Series Appliances | $66,377.52 | 07/05/2018 |
| Documentum And Captiva Licensing And Maintenance Support | $138,425.24 | 06/27/2018 |
| Agency: City Council | ||
| Hewlett Packard Hardware Purchase | $118,900.00 | 11/30/2015 |
| Agency: Administrative Trials and Hearings | ||
| 20 Optiplex 7050 Computers And 40 Dell 24 P2417h Monitors | $38,177.60 | 06/01/2018 |
| Agency: Board of Elections | ||
| Hardware For Upgrade Windows 10 | $43,377.40 | 10/19/2018 |
| Agency: Emergency Management | ||
| Hp Blade Enterprise Support Services | $37,787.74 | 06/05/2018 |
| Agency: Consumer Affairs | ||
| Documentum Support | $145,319.86 | 08/01/2018 |
| Agency: Finance | ||
| Hp Servers And Related Services For The Property Tax System (pts) | $454,056.00 | 11/04/2013 |
| Agency: Housing Preservation and Development | ||
| Software Technical Support | $33,800.00 | 08/02/2018 |
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