Advanced Systems Inc
- View government funding actions
- Waterloo, IA 507039627
- Phone: 319-232-6621
- Estimated Number of Employees: 54
- Estimated Annual Receipts: $11,000,000
- Business Start Date: 1956
- Contact Person: Emily Nolting
- Contact Phone: 319-232-6621
- Contact Email: enolting@asiowa.com
- Business Structure:
- Other
- Business Type:
- For Profit Organization
- Subchapter S Corporation
- Industries Served: Photographic Equipment and Supplies Merchant Wholesalers, Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers, Other Electronic Parts and Equipment Merchant Wholesalers, Office Machinery and Equipment Rental and Leasing
- Product Areas: TELEPHONE AND TELEGRAPH EQUIPMENT, HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS, HEADSET,HANDSET,MICROPHONE & SPEAK, PHOTOGRAPHIC PROJECTION EQUIPMENT, PHOTOGRAPHIC SUPPLIES, PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES, PHOTOGRAPHIC EQ & ACCESSORIES, OFFICE INFORMATION SYSTEM EQUIPMENT, VISIBLE RECORD EQUIPMENT, MISCELLANEOUS OFFICE MACHINES
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $8,085 - Wednesday the 29th of August 2012
Corporation For National And Community Service
OFFICE OF PROCUREMENT SERVICES
36 MONTH LTOP FOR A CANON C5051 COPIER WITH MAINTENANCE SERVICE, BLACK/WHITE AND COLOR IMAGE EXCESS COPES FOR THE NORTH CENTRAL CAMPUS LOCATED AT 1004 G AVENUE, VINTON, IA 52349 IN ACCORDANCE WITH THE ATTACHED QUOTE - $6,741 - Friday the 31st of May 2013
Corporation For National And Community Service
OFFICE OF PROCUREMENT SERVICES
IGF::OT::IGF48 MONTH LTOP FOR A CANON C5051 COPIER WITH MAINTENANCE SERVICE, BLACK/WHITE AND COLOR IMAGE EXCESS COPES FOR THE PACIFIC REGION CAMPUS LOCATED AT 3427 LAUREL ST., MCCLELLAN CA 95652 IN ACCORDANCE WITH THE ATTACHED QUOTE - $2,912 - Friday the 18th of May 2012
Corporation For National And Community Service
OFFICE OF PROCUREMENT SERVICES
THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE THRU 5/31/12 AND ADD ADDITIONAL FUNDS IN THE AMOUNT OF $2,912.00. ALL OTHER TERMS, CONDITIONS AND PROVISIONS OF THIS CONTRACT REMAIN UNCHANGED. - $2,512 - Tuesday the 27th of March 2012
Corporation For National And Community Service
OFFICE OF PROCUREMENT SERVICES
MODIFICATION TO EXTEND THE PERIOD OF PERFORMANCE AND ADD FUNDS IN THE AMOUNT OF $2,512.00 - $1,567 - Thursday the 26th of July 2012
Corporation For National And Community Service
OFFICE OF PROCUREMENT SERVICES
FUNDS IN THE AMOUNT OF $1,567.00 TO ADVANCE SYSTEMS FOR CANON IR C5185I LTOP/ MAINTENANCE@$612.00 X 1 MONTH EXCESS BW COPIES OVER 5000@ .015 A PRINT AND $.075 FOR COLOR COPIES FOR CNS VICKSBURG OFFICE - $1,567 - Thursday the 12th of July 2012
Corporation For National And Community Service
OFFICE OF PROCUREMENT SERVICES
THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE THRU 6/1-30/12 AND ADD FUNDS IN THE AMOUNT OF $1,567.00. AS A RESULT OF THIS MODIFICATION THE CONTRACT VALUE AND FUNDED AMOUNT IS INCREASED BY $1,567.00 FROM $37,424.00 TO $38,991.00
© Copyright 2019
The Collier Report published by 1918 Media LLC.
Information displayed in this dossier has been provided through available open source or public sources.
No reliance should be made by readers or Collier Report subscribers.
Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances.
Requests for the modification of displayed information may be made to help.desk@1918.media.