Af&s Products & Services Inc
- View government funding actions
- Palm Desert, CA 922114201
- Phone: 310-261-4020
- Estimated Number of Employees: 2
- Estimated Annual Receipts: $800,000
- Business Start Date: 2005
- Contact Person: John Fitzgerald
- Contact Phone: 310-261-4020
- Contact Email: johnfitzgerald@afsproducts.net
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Veteran Owned Business
- Service Disabled Veteran Owned Business
- Industries Served: Broadwoven Fabric Mills, Carpet and Rug Mills, Curtain and Linen Mills, All Other Miscellaneous Textile Product Mills, Cut and Sew Apparel Contractors, Men?s and Boys? Cut and Sew Apparel Manufacturing, Other Cut and Sew Apparel Manufacturing, Soap and Other Detergent Manufacturing, Polish and Other Sanitation Good Manufacturing, Toilet Preparation Manufacturing, All Other Miscellaneous Chemical Product and Preparation Manufacturing, Plastics Bag and Pouch Manufacturing, All Other Miscellaneous Fabricated Metal Product Manufacturing, Other Commercial and Service Industry Machinery Manufacturing, Small Electrical Appliance Manufacturing, Metal Household Furniture Manufacturing
- Product Areas: CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS, CLEANING/POLISHING COMPOUNDS & PREP, PRESERVATIVE AND SEALING COMPOUNDS, MAINT-REP OF CHEMICAL PRODUCTS, MAINT/REPAIR/REBUILD OF EQUIPMENT- CHEMICALS AND CHEMICAL PRODUCTS, INSTALL OF CHEMICAL PRODUCTS, INSTALLATION OF EQUIPMENT- CHEMICALS AND CHEMICAL PRODUCTS, INSTALL OF CLEANING EQ, INSTALLATION OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES, SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT, PROGRAM MANAGEMENT/SUPPORT SERVICES, HOUSEKEEPING- OTHER, OTHER HOUSEKEEPING SERVICES
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $99,613 - Saturday the 1st of December 2012
Veterans Affairs Department
262-NETWORK CONTRACT OFFICE 22
IGF::OT::IGF OTHER FUNCTION: GROUT CLEANING AND SEALING SERVICES - $97,427 - Friday the 28th of September 2012
Veterans Affairs Department
243-NETWORK CONTRACTING OFFICE 03
PURCHASE OF FLOOR CLEANING SUPPLIES AND EQUIPMENT FOR MANHATTAN VA. - $961 - Thursday the 7th of June 2012
Federal Acquisition Service
GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
PAPER, TOILET: - PLEASE EMAIL UPON RECEIPT MONICA.DOUKOURE@GSA.GOV 212-264-2688 - $9,512 - Thursday the 16th of August 2012
US Coast Guard
BASE PORTSMOUTH
FLOOR SCRUBBER - $9,470 - Thursday the 2nd of August 2012
Department Of Army
W7NG USPFO ACTIVITY MN ARNG
WALK BEHIND FLOOR SCRUBBER - $88,772 - Monday the 11th of June 2012
Veterans Affairs Department
262-NETWORK CONTRACT OFFICE 22
ECOFLEX - $8,652 - Friday the 7th of September 2012
Veterans Affairs Department
438-SIOUX FALLS VA MEDICAL CENTER
COMMERCIAL FLOOR SCRUBBER - $8,634 - Monday the 23rd of July 2012
Veterans Affairs Department
246-NETWORK CONTRACTING OFFICE 6
PURCHASE OF NINJA WARRIOR PORTABLE VACUUM WITH ACCESSORIES - $8,500 - Wednesday the 26th of September 2012
Veterans Affairs Department
614-MEMPHIS
READINESS ROUND SERVICES - $8,219 - Wednesday the 5th of September 2012
Veterans Affairs Department
246-NETWORK CONTRACTING OFFICE 6
NILFISK ADVANCE ADVOLUTION
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