Company Information
- Legal Structure:
Corporation
- Sales/Service Area:
Aruba; Antigua and Barbuda; Algeria; Azerbaijan; Albania; Armenia; Argentina; Australia; Austria; Anguilla; Bahrain; Barbados; Botswana; Bermuda; Belgium; Bahamas, The; Bangladesh; Belize; Bosnia and Herzegovina; Bolivia; Benin; Belarus; Solomon Islands;
- Contact Person:
LAURA BELL
- Contact Title:
Salesman # 2029
- Year Established:
1997
Products & Services
PLEASE EMAIL OR CALL ME BEFORE YOU PLACE YOUR 1st ORDER WITH US ONLINE, BY PHONE OR FAX. We offer over 9,000 items on our Schedule 75 IIA / GS-14F-0043M (office supplies) & over 1,000 items on our Schedule 70 / GS-35F-0151K (IT products).
Keywords
- Printer
- Office Supplies
- Stationery
- Toner
- Paper
- Cartridge
- Laser
- Ink
- Computer
- Cd
- Fax
- Labels
- Envelopes
- Indexes
- Audio
- Diskettes
- Rom
- Drives
- Software
- Tools
- Telephones
- Safety
- Desks
- Chairs
NAICS Code(s)
- 337127
- Institutional Furniture Manufacturing
- 337211
- Wood Office Furniture Manufacturing
- 337215
- Showcase, Partition, Shelving, and Locker Manufacturing
- 337920
- Blind and Shade Manufacturing
- 339950
- Sign Manufacturing
- 442291
- Window Treatment Stores
- 453210
- Office Supplies and Stationery Stores
Contracts
| Name: | Comcast |
|---|
| Contract: | confidentail |
|---|
| Start: | 01/01/1997 |
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| End: | 08/01/2002 |
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| Value: | $450,000 |
|---|
| Contact: | Administration |
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| Phone: | 301-618-4806 |
|---|
| Name: | Sky Courier |
|---|
| Contract: | confidential |
|---|
| Start: | 01/01/1997 |
|---|
| End: | 08/01/2002 |
|---|
| Value: | $450,000 |
|---|
| Contact: | Administration |
|---|
| Phone: | 703-433-2800 |
|---|
| Name: | Ameridebt |
|---|
| Contract: | confidential |
|---|
| Start: | 01/01/2001 |
|---|
| End: | 08/01/2002 |
|---|
| Value: | $550,000 |
|---|
| Contact: | Procurement Office |
|---|
| Phone: | 301-515-1500 |
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| Name: | Clarks Construction |
|---|
| Contract: | confidential |
|---|
| Start: | 01/01/1997 |
|---|
| End: | 08/01/2002 |
|---|
| Value: | $650,000 |
|---|
| Contact: | Account Payable |
|---|
| Phone: | 301-272-8104 |
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| Name: | Immigration and Naturalization Services |
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| Contract: | GS-14F-0043M |
|---|
| Start: | 01/01/1997 |
|---|
| End: | 08/01/2002 |
|---|
| Value: | $65,000,000 |
|---|
| Contact: | Procurement office |
|---|
| Phone: | 202-307-0077 |
|---|
| Name: | USAID |
|---|
| Contract: | GS-14F-0043M |
|---|
| Start: | 01/01/1997 |
|---|
| End: | 08/01/2002 |
|---|
| Value: | $500,000 |
|---|
| Contact: | James Stanfield |
|---|
| Phone: | 202-712-0117 |
|---|
| Name: | Dept. of Commerce |
|---|
| Contract: | GS-14F-0043M |
|---|
| Start: | 01/01/1997 |
|---|
| End: | 08/01/2002 |
|---|
| Value: | $450,000 |
|---|
| Contact: | Liz Fields |
|---|
| Phone: | 202-482-0188 |
|---|
| Name: | Dept. of Agriculture |
|---|
| Contract: | GS-14F-0043M |
|---|
| Start: | 01/01/1997 |
|---|
| End: | 08/01/2002 |
|---|
| Value: | $3,500 |
|---|
| Contact: | Dr. Crayle |
|---|
| Phone: | 301-724-5667 |
|---|
| Name: | Department of Justice |
|---|
| Contract: | GS-35F-0151K |
|---|
| Start: | 01/01/1999 |
|---|
| End: | 08/01/2002 |
|---|
| Value: | $600,000 |
|---|
| Contact: | James Stanfield |
|---|
| Phone: | 202-616-9012 |
|---|
| Name: | Britches of Georgetown |
|---|
| Contract: | confidential |
|---|
| Start: | 03/01/2001 |
|---|
| End: | 08/01/2002 |
|---|
| Value: | $2,500,000 |
|---|
| Contact: | Procurement Offices |
|---|
| Phone: | 703-338-4904 |
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