ARKANSAS BULLETIN BOARD SERVICE, INC.JACKSONVILLE, ARKANSAS
501-351-3440, Fax:501-812-7004
601 S 1st St Ste A Jacksonville, AR 72076-4392
Company Information
- Legal Structure:
Corporation
- Contact Person:
VAN PORTER
- Year Established:
1997
- Ownership:
- Asian Pacific American
- Other Minority Owned
- Self-Certified Small Disadvantaged Business
- Service-Disabled Veteran
- Veteran
- Certification Type:
HUBZone Certification,
Products & Services
We are a provider of office supplies, furniture, cleaning supplies, peripherals and accessories. We are on GSA Schedule 75, Contract Number GS-02F-0030V. We are also available on the DOD EMall. We accept purchase order and government credit cards.
Keywords
- Office Supplies
- Cleaning Supplies
- Computers
- Software
- Hardware
- Nic
- Switch
- Kvm
- Cabling
- Networking
- Desktop
- Notebook
- Server
- Electronics
- Lcd
- Television
- Furniture
- Schedule 75
- Gs-02f-0030v
NAICS Code(s)
- 322231
- Die-Cut Paper and Paperboard Office Supplies Manufacturing
- 325992
- Photographic Film, Paper, Plate, and Chemical Manufacturing
- 339944
- Carbon Paper and Inked Ribbon Manufacturing
- 423420
- Office Equipment Merchant Wholesalers
- 423430
- Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
- 424120
- Stationery and Office Supplies Merchant Wholesalers
- 443112
- Radio, Television, and Other Electronics Stores
- 443120
- Computer and Software Stores
- 453210
- Office Supplies and Stationery Stores
Contracts
Name: | GSA |
---|---|
Contract: | GS-02F-0030V |
Start: | 11/03/2008 |
End: | 11/03/2013 |
Value: | |
Contact: | Margo Michelsen-Clare |
Phone: | 212-264-8732 |
Name: | Perryville School District |
---|---|
Contract: | Gateway-30 |
Start: | 07/22/2007 |
End: | 08/31/2007 |
Value: | 47500 |
Contact: | Ron Wilson |
Phone: | 501-889-2327 |
Name: | USPFO for Arkansas |
---|---|
Contract: | W912JF08P0171 |
Start: | 06/13/2008 |
End: | 06/29/2008 |
Value: | 44,975.00 |
Contact: | John Wilson |
Phone: | 501-212-4412 |
Name: | Perry County Court House |
---|---|
Contract: | Supplies as needed |
Start: | 01/01/2007 |
End: | |
Value: | 35500 |
Contact: | Barbara Lovel |
Phone: | 501-889-5126 |