The Collier Report of U.S. Government Contracting

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Cartridge Technologies Inc dba Cti

  • Cartridge Technologies Inc dba Cti

  • View government funding actions
  • Rockville, MD 208552620
  • Phone: 301-417-7202
  • Corporate URL: www.ctimd.com
  • Estimated Number of Employees: 25
  • Estimated Annual Receipts: $3,900,000
  • Business Start Date: 1990
  • Contact Person: Vania Vasquez
  • Contact Phone: 301-417-7202
  • Contact Email: vaniav@ctimd.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • Minority Owned Business
  • For Profit Organization
  • Woman Owned Small Business
  • Woman Owned Business
  • Hispanic American Owned
  • Industries Served: Commercial Screen Printing, Support Activities for Printing, Printing Machinery and Equipment Manufacturing, Photographic and Photocopying Equipment Manufacturing, Electronic Computer Manufacturing, Computer Storage Device Manufacturing, Computer Terminal and Other Computer Peripheral Equipment Manufacturing, Blank Magnetic and Optical Recording Media Manufacturing, Photographic Equipment and Supplies Merchant Wholesalers, Office Equipment Merchant Wholesalers, Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, Other Commercial Equipment Merchant Wholesalers, Other Electronic Parts and Equipment Merchant Wholesalers, Industrial Machinery and Equipment Merchant Wholesalers, Stationery and Office Supplies Merchant Wholesalers, Office Supplies and Stationery Stores, Information
  • Product Areas: ADP INPUT/OUTPUT AND STORAGE DEVICES, INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES, ADP INPUT/OUTPUT & STORAGE DEVICES, ADP SOFTWARE, INFORMATION TECHNOLOGY SOFTWARE, ADP SUPPORT EQUIPMENT, ADP SUPPLIES, INFORMATION TECHNOLOGY SUPPLIES, ADP FACILITY MANAGEMENT, IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE, QUALITY CONT SV/ADP EQ & SUPPLIES, QUALITY CONTROL- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT, QUALITY CONT SV/OFFICE SUPPLIES, QUALITY CONTROL- OFFICE SUPPLIES AND DEVICES, EQUIPMENT AND MATERIALS TESTING- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT, EQ TEST SVCS/ADP EQUIP & SUPPLIES, MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT, MAINT-REP OF ADP EQ & SUPPLIES, MODIFICATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT, MOD OF ADP EQ & SUPPLIES, TECH REP SVCS/ADP EQ & SUPPLIES, TECHNICAL REPRESENTATIVE- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT, INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT, INSTALL OF ADP EQ & SUPPLIES, DATA COLLECTION SERVICES, SUPPORT- MANAGEMENT: DATA COLLECTION, LEASE-RENT OF ADP EQ & SUPPLIES, LEASE OR RENTAL OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT, LEASE OR RENTAL OF EQUIPMENT- INFORMATION TECHNOLOGY/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $9,980 - Tuesday the 18th of July 2017
    US Customs And Border Protection
    PURCHASE CARD PROGRAM OFFICE
    COPIER FOR BUS APPROVED BY FORREST HOLT
  • $9,949 - Tuesday the 18th of July 2017
    Department Of Army
    W6QM MICC-FT GORDON
    COPIER
  • $9,855 - Monday the 19th of December 2011
    Department Of Air Force
    FA7014 AFDW PK
    XEROX COPIER MAINTENANCE
  • $94,984 - Tuesday the 18th of July 2017
    Office Of Assistant Secretary For Administration
    DEPT OF HHS/OFF AST SEC HLTH EXPT NATL CNTR
    IGF::OT::IGF COPIER LEASE
  • $9,485 - Thursday the 1st of December 2011
    National Institutes Of Health
    NIH, NLM, OD OA OA OFC ACQUISITIONS
    TAS:::75 4554::TAS CIT/DNST/VENDOR: CARTRIDGE TECHNOLOGIES/ REQUESTED BY ROGER GARCIA: 1) MAINTENANCE FOR REPAIRS ON VARIOUS MACHINES (SEE ATTACHMENT) POP IS 10/1/11-09/30/2012
  • $9,400 - Friday the 20th of July 2012
    Environmental Protection Agency
    LAB - CORVALLIS, OREGON CONTRACTING OFFICE
    COPIER MAINTENANCE CONTRACT FOR FY13
  • $9,278 - Thursday the 19th of January 2012
    Executive Office Of President
    EXECUTIVE OFFICE OF THE PRESIDENT
    FUNDING MOD
  • $8,899 - Tuesday the 21st of August 2012
    National Institutes Of Health
    NIH, NIAID DEA OA OFC ACQUISITIONS
    MAINTENANCE AGREEMENT FOR XEROX WC PRO MACHINES (4). OPTION YEAR ONE (1).
  • $8,831 - Thursday the 20th of September 2012
    National Oceanic And Atmospheric Administration
    EASTERN ACQUISITION DIVISION - NORFOLK
    SERVICE AGREEMENT FOR TWO CANON COPIERS
  • $87,131 - Tuesday the 18th of July 2017
    Office Of Assistant Secretary For Administration
    DEPT OF HHS/OFF AST SEC HLTH EXPT NATL CNTR
    IGF::OT::IGF OTHER FUNCTIONS PURCHASE OF COPIERS FOR THE ADMINISTRATION FOR COMMUNITY LIVING.

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The Collier Report
published by 1918 Media LLC.
Information displayed in this dossier has been provided through available open source or public sources. No reliance should be made by readers or Collier Report subscribers. Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances. Requests for the modification of displayed information may be made to help.desk@1918.media.