Arrow Tek Inc dba Arrow Tek Computer Supplies
- View government funding actions
- Signal Hill, CA 907552020
- Phone:
- Corporate URL: arrowtekinc.com
- Estimated Number of Employees: 4
- Estimated Annual Receipts: $5
- Business Start Date: 2005
- Contact Person: Julian Benitez
- Contact Phone: 800-607-9838
- Contact Email: julianb@arrowtek.net
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Minority Owned Business
- For Profit Organization
- Joint Venture Economically Disadvantaged Women Small Owned Business
- Woman Owned Business
- Hispanic American Owned
- Subchapter S Corporation
- Industries Served: Photographic Film, Paper, Plate, and Chemical Manufacturing, Blank Magnetic and Optical Recording Media Manufacturing, Office Supplies (except Paper) Manufacturing, Furniture Merchant Wholesalers, Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, Other Electronic Parts and Equipment Merchant Wholesalers, Stationery and Office Supplies Merchant Wholesalers, Media Buying Agencies
- Product Areas: ADPE SYSTEM CONFIGURATION, INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION, ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), ANALOG, INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER), ANALOG, ADP CENTRAL PROCESSING UNIT-ANALOG, ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), DIGITAL, ADP CENTRAL PROCESSING UNIT-DIGITAL, ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), HYBRID, INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER), HYBRID, ADP CENTRAL PROCESSING UNIT-HYBRID, ADP SOFTWARE, INFORMATION TECHNOLOGY SOFTWARE, ADP SUPPORT EQUIPMENT, PUNCHED CARD EQUIPMENT, ADP SUPPLIES, INFORMATION TECHNOLOGY SUPPLIES, ADP COMPONENTS, INFORMATION TECHNOLOGY COMPONENTS
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $8,227 - Thursday the 13th of December 2012
Nuclear Regulatory Commission
REGION IV, DIVISION OF RESOURCE MANAGEMENT&ADMINISTRATION
PURCHASE OF HP LASERJET PRINTERS AND HP TONER CARTRIDGES. - $6,818 - Tuesday the 16th of October 2012
State Department
AMERICAN EMBASSY- MONROVIA
GSO SUPPLY - STOCK REPLENISHMENT; SMOKE ALARM - $6,467 - Monday the 11th of June 2012
Federal Acquisition Service
GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
PN: HEWCB383A CB383A TONER, 21000 PAGE-YIELD, MAGENTAMFR: HEWLETT PACKARD SUPPLIES GS-02F-0192S POC:PATRICIA.POOLE@AFGHAN.SWA.ARMY.MIL BCJV JOCELYN.VAZQUEZ@GSA.GOV - $6,465 - Monday the 11th of June 2012
Federal Acquisition Service
GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
HEWCB382A CB382A TONER, 21000 PAGE-YIELD, YELLOW MFR: HEWLETT PACKARD SUPPLIES GS-02F-0192S POC:PATRICIA.POOLE@AFGHAN.SWA.ARMY.MIL BCJV JOCELYN.VAZQUEZ@GSA.GOV - $5,775 - Thursday the 15th of March 2012
National Archives And Records Administration
ACQUISITION SERVICES DIVISION
ARCIS RIBBONS 2 - $556 - Saturday the 8th of September 2012
Department Of Navy
NAVAL MEDICAL CENTER SAN DIEGO CA
WHITE BLANK LABELS - $54 - Wednesday the 27th of June 2012
Federal Acquisition Service
GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
PN: WEVCO565 ITEM:COLUMBIAN COIN ENVEL 3 1/8 X5 1/2 MFR: WESTVACO POC: MELICA.LADUCER@GSA.GOV - $4,087 - Wednesday the 23rd of October 2013
State Department
U. S. INTEREST SECTION- HAVANA
PHOTOCOPIER SPARE PARTS - $3,279 - Friday the 13th of April 2012
Geological Survey
FLAGSTAFF SCIENCE CENTER
PROCURE LT05 BACKUP TAPES - $23,805 - Tuesday the 10th of January 2012
Department Of Army
W6QK SIAD CONTR OFF
TONER CARTRIDGES 165 EACH
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