A Z Solutions Inc
- View government funding actions
- Brooklyn, NY 112303997
- Phone: 718-377-5976
- Corporate URL: www.az-solutions.com
- Estimated Number of Employees: 1
- Estimated Annual Receipts: $475,000
- Business Start Date: 2002
- Contact Person: Brad Sternberg
- Contact Phone: 718-377-5976
- Contact Email: azsolutions@aol.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Veteran Owned Business
- Service Disabled Veteran Owned Business
- Subchapter S Corporation
- Industries Served: Paper (except Newsprint) Mills, Sanitary Paper Product Manufacturing, All Other Converted Paper Product Manufacturing, Soap and Other Detergent Manufacturing, Polish and Other Sanitation Good Manufacturing, Toilet Preparation Manufacturing, Photographic Film, Paper, Plate, and Chemical Manufacturing, All Other Miscellaneous Chemical Product and Preparation Manufacturing, Plastics Bag and Pouch Manufacturing, Plastics Packaging Film and Sheet (including Laminated) Manufacturing, Unlaminated Plastics Film and Sheet (except Packaging) Manufacturing, Polystyrene Foam Product Manufacturing, All Other Plastics Product Manufacturing, Pottery, Ceramics, and Plumbing Fixture Manufacturing, Other Pressed and Blown Glass and Glassware Manufacturing, Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing
- Product Areas: MAINT-REP OF SHIP & MARINE EQ, MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT, MAINT-REP OF ENGINE ACCESSORIES, MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINE ACCESSORIES, MAINT-REP OF MECH POWER TRANS EQ, MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT, MAINT/REPAIR/REBUILD OF EQUIPMENT- BEARINGS, MAINT-REP OF BEARINGS, MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS, MAINT-REP OF PUMPS & COMPRESSORS, MAINT/REPAIR/REBUILD OF EQUIPMENT- VALVES, MAINT-REP OF VALVES, MAINT/REPAIR/REBUILD OF EQUIPMENT- METAL BARS, SHEETS, AND SHAPES, MAINT-REP OF METAL BARS & SHEETS, MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS, MAINT-REP OF MISC EQ, MOD OF SHIP & MARINE EQ, MODIFICATION OF EQUIPMENT- SHIP AND MARINE EQUIPMENT, INSTALLATION OF EQUIPMENT- BEARINGS, INSTALLATION OF EQUIPMENT: BEARINGS
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $8,166 - Friday the 9th of March 2012
Veterans Affairs Department
260-NETWORK CONTRACT OFFICE 20
FLOOR MACHINE - $816 - Tuesday the 25th of October 2011
Federal Acquisition Service
GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)
DISHWASHING COMPOUN AWARD MADE IAW MAS CONTRACT (GS-07F-0424V) DATED (10/21/2011) INCORPORATED AND MADE PART OF THIS AWARD-L2 MARK FOR USS FITZGERALD DDG 62 FISC YOKOSUKA YOKOSUKA JP - $816 - Thursday the 28th of June 2012
Federal Acquisition Service
GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)
DISHWASHING COMPOUN AWARD MADE IAW MAS CONTRACT (GS-07F-0424V) DATED 6/22/2012 ) INCORPORATED AND MADE PART OF THIS AWARD-L2--PN# 57284282 ____________________________________ MARK FOR USS COWPENS CG 63 FISC YOKOSUKA YOKOSUKA JP ***********SHIP TO ADDRESS*********** DLA DEFENSE DIST DEPOT TRACY DEPOT TRUCK CONTROL 209-839-4518 /4519 25600 CHRISMAN ROAD WHSE 30 CCP TRACY, CA 95304-5000 - $816 - Monday the 16th of July 2012
Federal Acquisition Service
GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)
DISHWASHING COMPOUN AWARD MADE IAW MAS CONTRACT (GS-07F-0424V) DATED 7/12/2012 ) INCORPORATED AND MADE PART OF THIS AWARD-L2. PN# 57284282 - $74,110 - Wednesday the 25th of January 2012
Veterans Affairs Department
262-NETWORK CONTRACT OFFICE 22
POWER WASHER AND FLOOR CLEANING MACHINES - $6,874 - Monday the 30th of July 2012
Veterans Affairs Department
69D-NETWORK CONTRACT OFFICE 12
REEL CLEANER (FLOOR CLEANER) - $612 - Thursday the 26th of July 2012
Federal Acquisition Service
GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)
DISHWASHING COMPOUN AWARD MADE IAW MAS CONTRACT (GS-07F-0424V) DATED (7/23/2012) INCORPORATED AND MADE PART OF THIS AWARD-L2 PART# 57284282 PLEASE DISREGARD ABOVE SHIP TO ADDRESS AND SHIP TO: DLA DEFENSE DIST DEPOT TRACY DEPOT TRUCK CONTROL 209-839-4518 /4519 25600 CHRISMAN ROAD WHSE 30 CCP TRACY, CA 95304-5000 ------------------------- MARK FOR USS COWPENS CG 63 FISC YOKOSUKA YOKOSUKA JP - $5,512 - Saturday the 1st of September 2012
Veterans Affairs Department
246-NETWORK CONTRACTING OFFICE 6
RUBBER MADE HIGH SECURITY MOP CARTS, A-Z SOLUTIONS INC, 590-A20328 - $54,214 - Tuesday the 14th of August 2012
Veterans Affairs Department
243-NETWORK CONTRACTING OFFICE 03
ADVANCE FLOOR MACHINES - $5,301 - Tuesday the 31st of January 2012
Veterans Affairs Department
241-NETWORK CONTRACT OFFICE 01
PURCHASE BRUTE QUIET DOLLIES FOR FACILITY TRASH BARRELS FROM SDVOSB GSA VENDOR.
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