Caprice Electronics Inc
- View government funding actions
- Brooklyn, NY 112051069
- Phone: 718-222-0433
- Corporate URL: www.capricegov.com
- Estimated Number of Employees: 4
- Estimated Annual Receipts: $9,353,205
- Business Start Date: 1981
- Contact Person: Daniel Laufer
- Contact Phone: 718-222-0436
- Contact Email: dlaufer@ceisales.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Woman Owned Small Business
- Woman Owned Business
- Subchapter S Corporation
- Industries Served: All Other Miscellaneous Textile Product Mills, Cut and Sew Apparel Contractors, Apparel Accessories and Other Apparel Manufacturing, Paper (except Newsprint) Mills, Corrugated and Solid Fiber Box Manufacturing, Paper Bag and Coated and Treated Paper Manufacturing, Soap and Other Detergent Manufacturing, Photographic Film, Paper, Plate, and Chemical Manufacturing, All Other Plastics Product Manufacturing, Other Metal Container Manufacturing, Hardware Manufacturing, Plumbing Fixture Fitting and Trim Manufacturing, All Other Miscellaneous Fabricated Metal Product Manufacturing, Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing, Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing, Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- Product Areas: EDUCATION/TRAINING- GENERAL, EDUCATION SERVICES, OTHER ED & TRNG SVCS, EDUCATION/TRAINING- OTHER
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,965 - Thursday the 2nd of July 2015
Environmental Protection Agency
RTP PROCUREMENT OPERATIONS DIVISION (RTPPOD)
PLASTIC TRASH RECEPTACLES - $992 - Tuesday the 2nd of April 2013
Federal Acquisition Service
GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
PROTECTOR, DOCUMENT( BINDER FILLER): - SEE ATTAC HED DOCUMENT FOR DETAIL. - $9,906 - Wednesday the 7th of October 2015
Veterans Affairs Department
262-NETWORK CONTRACT OFFICE 22
PURCHASE OF CHAIR MATS FOR LOW PILE CARPETS - $9,770 - Monday the 1st of October 2012
Defense Logistics Agency
DLA CONTRACTING SVCS OFF COLUMBUS
MAINTENANCE TO HP DEVICES - $9,767 - Wednesday the 7th of October 2015
Indian Health Service
DEPT OF HHS/INDIAN HEALTH SERVICE
BA IHS OIM - USB SMART CARD READERS - $9,746 - Tuesday the 29th of May 2012
Department Of Army
W390 MCALESTER ARMY AMMO PLANT
STRAPPING - $9,638 - Friday the 7th of September 2012
Department Of Army
W7NX USPFO ACTIVITY PA ARNG
16 BUSHEL BULK TRUCK - $958 - Thursday the 30th of August 2012
State Department
OFFICE OF ACQUISITION MGMT - AQMSP
IT EQUIPMENT FOR OVERSEAS POST - $9,577 - Thursday the 2nd of July 2015
Federal Acquisition Service
GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)
WASTE RECEPTACLE,PLASTIC,W/LID:IAW NSF STANDARD 21. POLYETHYLENE(PE) OR POLYETH- YLENE COPOLYMER ROUND,32 GALLONS,HT 28 IN, DIAMETER 22 IN, GRAY W/GRAY OR BLACK LID. ONE PIECE&WATERTIGHT, EASY CLEANING, TWO HANDLES NEAR TOP, HANDLE ON LID FOR LOCKING. PACKAGED/PACKED PER ASTM D3951, MARK PER FED-STD-123 FOR GSA DEPOTS: MIL-STD-129 FOR DOD LOCATIONS. CONTINENTIAL P/N 2731314COLOR GRAY WITH GRAY - $951 - Wednesday the 19th of September 2012
Department Of Navy
COMMANDER
STANDARD LIFT TABLE
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