Company Information
- Sales/Service Area:
Aruba; Antigua and Barbuda; Algeria; Armenia; Argentina; Australia; Austria; Anguilla; Barbados; Bermuda; Belgium; Bahamas, The; Belize; Bolivia; Bulgaria; Canada; Cambodia; Sri Lanka; Cayman Islands; Colombia; Denmark; Dominica; Egypt; Czech Republic; Fi
- Contact Person:
VANESSA BRAXTON
- Year Established:
2000
- Ownership:
- Black American
- Other Minority Owned
- Self-Certified Small Disadvantaged Business
- Woman Owned
- Certification Type:
8(a), Small Disadvantaged Business,
Products & Services
A solution provider of Books,Office, Janitorial Automotive Parts & Supplies, Furniture and Anything Else! Available 24/7, Global Distribution, Quick Delivery and Dependable! CALL NOW!
teacher, supplies,children, books,special education,paper
home page to teacher resources, books and classroom supplies
Special Equipment
Books, Classroom/Teacher & Office Supplies, Janitorial Supplies, Equipment and Services, Furniture, Automotive Parts & Supplies.Building Support Equipment and Services.
Keywords
- Books
- Teacher
- Media
- Toner
- Esl
- Printers
- Toner Cartridges
- Copy Paper
- Art Supplies
- Educational Supplies
- Printing
- Science
- Video
- Maps
- Office Supplies
- Recycled Supplies
- Furniture
- Chairs
- Tables
- Military Auto Parts
- Janitorial
- Felt
NAICS Code(s)
- 311920
- Coffee and Tea Manufacturing
- 311930
- Flavoring Syrup and Concentrate Manufacturing
- 312140
- Distilleries
- 322121
- Paper (except Newsprint) Mills
- 323113
- Commercial Screen Printing
- 323117
- Books Printing
- 336992
- Military Armored Vehicle, Tank, and Tank Component Manufacturing
- 337127
- Institutional Furniture Manufacturing
- 337211
- Wood Office Furniture Manufacturing
- 337214
- Office Furniture (except Wood) Manufacturing
- 423120
- Motor Vehicle Supplies and New Parts Merchant Wholesalers
- 423210
- Furniture Merchant Wholesalers
- 423850
- Service Establishment Equipment and Supplies Merchant Wholesalers
- 423990
- Other Miscellaneous Durable Goods Merchant Wholesalers
- 424120
- Stationery and Office Supplies Merchant Wholesalers
- 424130
- Industrial and Personal Service Paper Merchant Wholesalers
- 424690
- Other Chemical and Allied Products Merchant Wholesalers
- 424810
- Beer and Ale Merchant Wholesalers
- 424820
- Wine and Distilled Alcoholic Beverage Merchant Wholesalers
- 424990
- Other Miscellaneous Nondurable Goods Merchant Wholesalers
- 445310
- Beer, Wine, and Liquor Stores
- 451211
- Book Stores
- 453210
- Office Supplies and Stationery Stores
- 453998
- All Other Miscellaneous Store Retailers (except Tobacco Stores)
- 511130
- Book Publishers
- 512230
- Music Publishers
Contracts
| Name: | U.S. DEPARTMENT OF STATE- EMBASSY |
|---|
| Contract: | SLY800-07-M-0106 |
|---|
| Start: | 05/30/2007 |
|---|
| End: | 06/30/2007 |
|---|
| Value: | 34833.00 |
|---|
| Contact: | |
|---|
| Phone: | |
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| Name: | UNITED STATES MILITARY ACADEMY-FURNITURE CONTRACT |
|---|
| Contract: | W911SD09P0097 |
|---|
| Start: | 01/29/2009 |
|---|
| End: | 02/28/2009 |
|---|
| Value: | 660871 |
|---|
| Contact: | |
|---|
| Phone: | |
|---|
| Name: | SAVANNAH-CHATHAM BOARD OF EDUCATION |
|---|
| Contract: | 06-25 |
|---|
| Start: | 07/09/2006 |
|---|
| End: | 08/31/2007 |
|---|
| Value: | |
|---|
| Contact: | |
|---|
| Phone: | |
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| Name: | U.S. EMBASSY - MOSCOW |
|---|
| Contract: | S-RS500-05-M-1625 |
|---|
| Start: | 09/15/2005 |
|---|
| End: | 10/15/2005 |
|---|
| Value: | 71,165.00 |
|---|
| Contact: | |
|---|
| Phone: | |
|---|
| Name: | SOCIAL SECURITY ADMINISTRATION |
|---|
| Contract: | SS00-05-50349 |
|---|
| Start: | 09/26/2005 |
|---|
| End: | 10/26/2005 |
|---|
| Value: | 22,289.25 |
|---|
| Contact: | |
|---|
| Phone: | |
|---|
| Name: | FEDERAL EMERGENCY MANAGEMENT ADMINISTRATION |
|---|
| Contract: | 5855 |
|---|
| Start: | 05/02/2006 |
|---|
| End: | |
|---|
| Value: | 777.59 |
|---|
| Contact: | |
|---|
| Phone: | |
|---|
| Name: | BIA-OIEP-HASKELL INDIAN NATIONS UNIVERSITY |
|---|
| Contract: | A12PX90397 |
|---|
| Start: | 12/08/2011 |
|---|
| End: | 01/16/2012 |
|---|
| Value: | 10927 |
|---|
| Contact: | |
|---|
| Phone: | |
|---|
| Name: | OREGON STATE HEALTH DEPARTMENT |
|---|
| Contract: | 274161 |
|---|
| Start: | 07/07/2006 |
|---|
| End: | 08/07/2006 |
|---|
| Value: | 5800.00 |
|---|
| Contact: | |
|---|
| Phone: | |
|---|
| Name: | DEPARTMENT OF DEFENSE-FORT DRUM |
|---|
| Contract: | W911S2-07-P-0315 |
|---|
| Start: | 08/23/2007 |
|---|
| End: | 09/07/2007 |
|---|
| Value: | 19,851.71 |
|---|
| Contact: | |
|---|
| Phone: | |
|---|
| Name: | DEPARTMENT OF DEFENSE- FORT JACKSON- FACILITIES FURNITURE |
|---|
| Contract: | W9124C-08-P-0201 |
|---|
| Start: | 11/28/2008 |
|---|
| End: | 12/30/2008 |
|---|
| Value: | 29,355.00 |
|---|
| Contact: | |
|---|
| Phone: | |
|---|
| Name: | U.S. DEPARTMENT OF STATE |
|---|
| Contract: | SALMEC-07-M-0480 |
|---|
| Start: | 05/23/2007 |
|---|
| End: | 06/23/2007 |
|---|
| Value: | 2580.00 |
|---|
| Contact: | |
|---|
| Phone: | |
|---|
| Name: | DEPARTMENT OF DEFENSE- FORT BENNING |
|---|
| Contract: | W911SF-10-P-0646 |
|---|
| Start: | 09/29/2010 |
|---|
| End: | 10/28/2010 |
|---|
| Value: | 8521.19 |
|---|
| Contact: | |
|---|
| Phone: | |
|---|
| Name: | FEDERAL AVIATION ADMINISTRATION |
|---|
| Contract: | DTRTAC-12-P-00014 |
|---|
| Start: | 10/31/2011 |
|---|
| End: | 11/30/2011 |
|---|
| Value: | 1682010 |
|---|
| Contact: | |
|---|
| Phone: | |
|---|
| Name: | BIA ALBUQERQUE ACQUISITION OFFICE |
|---|
| Contract: | A11PX91484 |
|---|
| Start: | 08/24/2011 |
|---|
| End: | 10/23/2011 |
|---|
| Value: | 1533336 |
|---|
| Contact: | |
|---|
| Phone: | |
|---|
| Name: | DEPARTMENT OF DEFENSE- FORT BRAGG |
|---|
| Contract: | W91247-08-0269 |
|---|
| Start: | 04/10/2008 |
|---|
| End: | 05/10/2008 |
|---|
| Value: | 45,355.00 |
|---|
| Contact: | |
|---|
| Phone: | |
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