Company Information
- Legal Structure:
Subchapter S Corporation
- Contact Person:
TERESA GANDARA
- Contact Title:
Vice-President, Treasurer, Secretary
- Year Established:
2001
- Business Type:
- Ownership:
- Hispanic American
- Other Minority Owned
- Self-Certified Small Disadvantaged Business
- Economically Disadvantaged Women-Owned Small Business
- Women-Owned Small Business
- Woman Owned
- Certification Type:
8(a), Small Disadvantaged Business, HUBZone Certification,
Products & Services
Office supplies, furniture (including modular) and equipment; 1/3 day drop shipments available nationwide; furniture orders include CAD design, assembly & installation as able; 200+ years combined industry experience.
Special Equipment
GSA Contract #GS-14F-0177D TXMAS Contract # TXMAS-6-75030-7 DOD EMALL Contract # GS14F0177D18 Additional products include janitorial/sanitation (JANSAN) products, packaging supplies, and breakroom supplies.
Keywords
- Office Furniture
- Office Supplies
- Packaging Supplies
- Cleaning Compounds
- Computer
- Computer Supplies
- Electronic Equipment
- Breakroom Supplies
- Plastic Cups
- Utensils
- Office Machines
- Art Supplies
- Printers
- Shipping Container
- Paperboard Boxes
- Janito
NAICS Code(s)
- 238390
- Other Building Finishing Contractors
- 312112
- Bottled Water Manufacturing
- 423210
- Furniture Merchant Wholesalers
- 423420
- Office Equipment Merchant Wholesalers
- 424120
- Stationery and Office Supplies Merchant Wholesalers
- 424130
- Industrial and Personal Service Paper Merchant Wholesalers
- 424490
- Other Grocery and Related Products Merchant Wholesalers
- 442110
- Furniture Stores
- 453210
- Office Supplies and Stationery Stores
Contracts
Name: | Ft. Bliss Directorate of Contracting ($89,341 Since 07/28/08) |
Contract: | Office Furniture |
Start: | 10/22/2008 |
End: | 12/01/2010 |
Value: | $37984 |
Contact: | Adrian Owens |
Phone: | 915-568-7567 |
Name: | Valor Health Care ($13357.66 since 11/16/2009) |
Contract: | Office Supplies |
Start: | 12/01/2009 |
End: | 12/01/2010 |
Value: | $151,945.87 |
Contact: | Kelly Hanlon |
Phone: | 202-470-6400 |
Name: | Federal Corrections Institute La Tuna 1310 (Since 4/30/2004) |
Contract: | Office Supplies |
Start: | 12/01/2009 |
End: | 12/01/2010 |
Value: | $4976.81 |
Contact: | Ernesto Sanchez |
Phone: | 915-886-6740 |
Name: | United States Border Patrol ($26,611.80 Since 1/17/2002 ) |
Contract: | Office Supplies |
Start: | 12/01/2009 |
End: | 12/01/2010 |
Value: | $16,452.33 |
Contact: | Sylvia Rios |
Phone: | 915-834-8604 |
Name: | Ray, Valdez, McChristian & Jeans ($97,764.72 Since 07/05/01) |
Contract: | Furniture |
Start: | 12/01/2009 |
End: | 12/01/2010 |
Value: | $92,996.23 |
Contact: | Jesse Molinar |
Phone: | 915-832-7240 |
Name: | Centro De Salud La Fe ($291775.00 Since 07/26/02) |
Contract: | Office Supplies |
Start: | 12/01/2009 |
End: | 12/01/2010 |
Value: | $194,953.38 |
Contact: | Blanca Molinar |
Phone: | 915-534-7979 |
Name: | Western Technical College ($64,825.68 Since 03/22/06) |
Contract: | Office Furniture |
Start: | 12/01/2009 |
End: | 12/01/2010 |
Value: | 27,098.07 |
Contact: | Brenda Hewitt |
Phone: | 915-566-9621 |
Name: | Ysleta Independent School District ($314,081.53 Since 09/30/03) |
Contract: | Furniture, Supplies |
Start: | 12/01/2009 |
End: | 12/01/2010 |
Value: | $204,870.79 |
Contact: | Alfonso Guerrero |
Phone: | 915-434-0285 |
Name: | El Paso Independent School District ($263,944 Since12/05/08) |
Contract: | Supplies & Furniture |
Start: | 12/01/2009 |
End: | 12/01/2010 |
Value: | $194,478.29 |
Contact: | Naomi Best |
Phone: | 915-887-5823 |
Name: | Gadsden Independent School District |
Contract: | Supplies & Furniture |
Start: | 09/16/2003 |
End: | 12/01/2010 |
Value: | $747,904.47 |
Contact: | Becky Acuna |
Phone: | 575-882-6252 |