Apmi Group Inc
- View government funding actions
- Clinton, MD 207351609
- Phone: 240-318-0056
- Corporate URL: www.apmiinc.com
- Estimated Number of Employees: 40
- Estimated Annual Receipts: $50
- Business Start Date: 2003
- Contact Person: Tyrone Tolson Jr.
- Contact Phone: 240-318-0056
- Contact Email: tolsontyrone@apmigroupinc.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Minority Owned Business
- Self Certified Small Disadvantaged Business
- For Profit Organization
- Woman Owned Business
- DOT Certified DBE
- Black American Owned
- Industries Served: Used Household and Office Goods Moving, General Warehousing and Storage, Administrative Management and General Management Consulting Services, Other Management Consulting Services, All Other Support Services, Solid Waste Collection, Other Waste Collection, Professional and Management Development Training
- Product Areas: PAPER SHREDDING SERVICES, SUPPORT- ADMINISTRATIVE: PAPER SHREDDING
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,600 - Friday the 18th of November 2011
ATF Acquisition And Property Management Division
ATF LOGISTICS AND ACQUISITIONS DIVISION
DOCUMENT SHREDDING SERVICES - $931,077 - Friday the 29th of March 2013
US Customs And Border Protection
TRADE FACILITATION&MISSION SUPPORT CONTRACTING DIVISION
EXERCISE OPTION YEAR 4 - $75,200 - Friday the 25th of May 2012
Department Of Navy
NAVSEA HQ
FUNDING - $687,200 - Monday the 3rd of October 2011
Patent And Trademark Office
DEPT OF COMM/PATENT AND TRADEMARK OFFICE
MOVING SERVICES - $4,018 - Tuesday the 24th of July 2012
Institue Of Museum And Library Services
IMLS PROCUREMENT
MOVING SERVICES TO RELOCATE FURNITURE. - $36,787 - Thursday the 5th of July 2012
Veterans Affairs Department
03 OFFICE OF ADMINISTRATION (03)
*** THIS ORDER IS TO OBLIGATE FUNDS FOR SERVICES PURCHASE AGAINST THIS BPA. ** - $3,468 - Thursday the 17th of November 2011
Office Of Personnel Management
OFFICE OF PERSONNEL MANAGEMENT
SHREDDING SERVICES - $33,151 - Thursday the 5th of July 2012
Veterans Affairs Department
03 OFFICE OF ADMINISTRATION (03)
*** THIS ORDER IS TO OBLIGATE FUNDS FOR SERVICES ORDER AGAINST THIS BPA - $27,521 - Thursday the 5th of July 2012
Veterans Affairs Department
03 OFFICE OF ADMINISTRATION (03)
*** THIS ORDER IS TO OBLIGATE FUNDS FOR SERVICES PURCHASE AGAINST THIS BPA. ** - $27,324 - Thursday the 5th of July 2012
Veterans Affairs Department
03 OFFICE OF ADMINISTRATION (03)
*** ORDER IS TO OBLIGATED FUNDS TO PAY FOR SERVICES PROVIDED AND TO CLOSE OUT BPA. ***.
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Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances.
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