Automation Aids Inc
- View government funding actions
- Horsham, PA 190441225
- Phone: 800-234-2790
- Corporate URL: www.automationaidsinc.com
- Estimated Number of Employees: 10
- Estimated Annual Receipts: $7,000,000
- Business Start Date: 1960
- Contact Person: Maury Millison
- Contact Phone: 800-234-2790
- Contact Email: mmillison@automationaidsinc.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Industries Served: Paper (except Newsprint) Mills, Commercial Screen Printing, Printing Ink Manufacturing, Photographic Film, Paper, Plate, and Chemical Manufacturing, Electronic Computer Manufacturing, Computer Storage Device Manufacturing, Computer Terminal and Other Computer Peripheral Equipment Manufacturing, Telephone Apparatus Manufacturing, Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing, Other Communications Equipment Manufacturing, Wood Office Furniture Manufacturing, Office Supplies (except Paper) Manufacturing, Furniture Merchant Wholesalers, Photographic Equipment and Supplies Merchant Wholesalers, Office Equipment Merchant Wholesalers, Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, Wholesale Trade
- 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 INPUT/OUTPUT AND STORAGE DEVICES, INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES, ADP INPUT/OUTPUT & STORAGE DEVICES, ADP SUPPLIES, INFORMATION TECHNOLOGY SUPPLIES, ACCOUNTING AND CALCULATING MACHINES, TYPEWRITERS AND OFFICE TYPE COMPOSING MACHINES, TYPEWRITER & OFFICE COMPOSING MACH, VISIBLE RECORD EQUIPMENT, MISCELLANEOUS OFFICE MACHINES, OFFICE SUPPLIES, OFFICE DEVICES AND ACCESSORIES, STATIONERY AND RECORD FORMS, STANDARD FORMS, PAPER AND PAPERBOARD
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $100 - Tuesday the 18th of February 2014
Federal Acquisition Service
GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
PAPER PARCHMENT BASIS WT 16/500-17 X 22" SIZE: 8-1/2" X 11" P/N 2SIZE: 8-1/2" X 11" P/N 24-12C - $100 - Tuesday the 18th of February 2014
Federal Acquisition Service
GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
PAPER PARCHMENT BASIS WT 16/500-17 X 22" SIZE: 8-1/2" X 11" P/N 2SIZE: 8-1/2" X 11" P/N 24-12C - $9,819 - Friday the 9th of March 2012
US Customs And Border Protection
PURCHASE CARD PROGRAM OFFICE
GSA SESSION 5610724 LABELS/BATTERIES - $98 - Thursday the 29th of December 2011
Federal Acquisition Service
GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
PN:FEL99081 ITEM:OFFICE EQUIPMENT&SUPPORT SURGE PROTECTOR POC:BEVERLY.HOSKINS@AFGHAN.SWA.ARMY.MIL - $9,760 - Tuesday the 24th of July 2012
Federal Prison System
YANKTON, FPC
SHREDDERS - $97 - Thursday the 29th of December 2011
Federal Acquisition Service
GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
PN:GBC1703017 ITEM:GENERAL BINDING CORP LAMINATOR POC:BEVERLY.HOSKINS@AFGHAN.SWA.ARMY.MIL - $96 - Tuesday the 13th of March 2012
Federal Acquisition Service
GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)
LAMINATOR SATURN SL95 9.5IN P/N: 5213201 VENDOR: SEE ADVANTAGE SHEETS FH R/F 2047 ((((((((((( REQUIRED DELIVERY BY 03/23/2012 - MB )))))))))))))) - $948 - Monday the 28th of November 2011
Federal Acquisition Service
GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
PN:CN557A#B1H ITEM:HP OFFICEJET 6500A PLUS EAIO POC:BEVERLY.HOSKINS@AFGHAN.SWA.ARMY.MIL *CUSTOMER IS REQUESTING APO SHIPMENT* ******IMPORTANT NOTICE TO VENDOR****** ******EXPEDITE DELIVERY REQUESTED***** SUBJECT PO# IS A PRIORITY " 02" WAR RELATED REQUISITION. IT IS URGENT THAT YOU REQUEST SHIPPING INSTRUCTIONS FROM NEW YORK GSA TRANSPORTATION DEPARTMENT THAT INCLUDES TOTAL WEIGHT, TOTAL PIECES, AND TOTAL DIMENSIONS OF THE ORDER. THEN FAX TO: 212-264-6829; FOR MORE INFORMATION CALL 212-264-8320 *PLEASE NOTE: VENDOR PROPOSES 3 DAYS SHIPPING ARO* *DIRECT WAR FIGHTER SUPPORT- PROJECT 9GF* ******IMPORTANT NOTICE TO VENDOR****** ******EXPEDITE DELIVERY REQUESTED***** SUBJECT PO# IS A PRIORITY " 02" IT IS URGENT THAT YOU SHIP IMMEDIATELY - $9,391 - Saturday the 29th of September 2012
Department Of Navy
NAVAL HOSPITAL
HEWLETT PACKARD LASERJET PRO 400 M401DN PRINERS - $940 - Thursday the 29th of August 2013
National Park Service
PWR REGIONAL CONTRACTING
COMPUTER
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