Advanced Business Machines Inc dba Innovex
- View government funding actions
- Lincoln, RI 028654407
- Phone: 401-232-7000
- Corporate URL: www.innovex.co
- Estimated Number of Employees: 35
- Estimated Annual Receipts: $7,350,000
- Business Start Date: 1976
- Contact Person: Victoria Robillard
- Contact Phone: 401-753-7409
- Contact Email: ksaloniasamreg+Innovex@gmail.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Subchapter S Corporation
- Industries Served: Office Equipment Merchant Wholesalers, Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, Printing and Writing Paper Merchant Wholesalers, Stationery and Office Supplies Merchant Wholesalers, Dairy Product (except Dried or Canned) Merchant Wholesalers, Other Chemical and Allied Products Merchant Wholesalers, Business to Business Electronic Markets, Custom Computer Programming Services, Computer Systems Design Services, Computer Facilities Management Services, Other Computer Related Services, Computer Training, Computer and Office Machine Repair and Maintenance, Communication Equipment Repair and Maintenance
- Product Areas: WALLBOARD, BUILDING PAPER, AND THERMAL INSULATION MATERIALS, WALLBOARD BLDG & THERMAL INSULATION, ROOFING AND SIDING MATERIALS, MISCELLANEOUS CONSTRUCTION MATERIALS, MISC CONTRUCT MATERIALS
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $87 - Tuesday the 24th of April 2012
Federal Acquisition Service
GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
PN: HAM102630 ITEM: PAPER, CLR PHTO MFR: LINDENMEYR MF: DALILA 210410J4 POC: CHRISTINA.RUIZ@GSA.GOV - $70 - Saturday the 3rd of March 2012
Federal Acquisition Service
GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
PN: SAF3252BL TEM: 3 DRAWER ORGANIZER STEEL MFR: SAFCO PRODUCTS M/F: DALILA PO#203814J4 POC: CHRISTINA.RUIZ@GSA.GOV - $623 - Monday the 11th of June 2012
Federal Acquisition Service
GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
P/N: DLLG910C ITEM: DELL BR 3130 1-SD YLD BLACK TONER MAREKED FOR DOL SUPPLY W4GG4J 401ST MRAP BAGRAM AFB 401ST AFSB-MRAP BAGRAM AFGHANISTAN OPERATION ENDURING FREEDOM APO AE 09354 POC: PATRICIA.POOLE@AFGHAN.SWA.ARMY.MIL - $56 - Saturday the 3rd of March 2012
Federal Acquisition Service
GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)
EQUILINK V300 VOLLEYBALL AWARD MADE IAW MAS CONTRACT (GS-02F-0107V) DATED (2/16/2012) INCORPORATED AND MADE PART OF THIS AWARD-L2 PART# CSIVR4 - $54 - Monday the 9th of January 2012
Federal Acquisition Service
GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
PN:END259000 ITEM:WIPES, ANTI-STATIC, 70/TUB POC:BEVERLY.HOSKINS@AFGHAN.SWA.ARMY.MIL - $52 - Wednesday the 27th of June 2012
Federal Acquisition Service
GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
PN:4549B001AA ITEM:INCKCART, CLI-226 YL POC:ROBERT.CASSELLA@AFG.USMC.MIL *CUSTOMER IS REQUESTING APO SHIPMENT* - $387 - Tuesday the 27th of March 2012
Federal Acquisition Service
GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
CARTRIDGE,TONER COLOR BLACK YEILD 20000 PAGES P/N 44315104 - $386 - Saturday the 29th of September 2012
Department Of Navy
NAVAL UNDERSEA WARFARE CENTER
PRIVACY COMPUTER SCREEN - $280 - Thursday the 14th of June 2012
Federal Acquisition Service
GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
DLLG908C DELL BR 3130 1-SD YLD MAGENTA TONER DELL GS-02F-0107V MAREKED FOR DOL SUPPLY W4GG4J 401ST MRAP BAGRAM AFB 401ST AFSB-MRAP BAGRAM AFGHANISTAN OPERATION ENDURING FREEDOM APO AE 09354PATRICIA.POOLE@AFGHAN.SWA.ARMY.MIL POC:MITCHELL JARVIS TEL:212-264-3349 - $280 - Thursday the 14th of June 2012
Federal Acquisition Service
GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
DLLG907C DELL BR 3130 1-SD YLD CYAN TONER DELL GS-02F-0107V MAREKED FOR DOL SUPPLY W4GG4J 401ST MRAP BAGRAM AFB 401ST AFSB-MRAP BAGRAM AFGHANISTAN OPERATION ENDURING FREEDOM APO AE 09354PATRICIA.POOLE@AFGHAN.SWA.ARMY.MIL POC:MITCHELL JARVIS TEL:212-264-3349
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