Colorid Llc
- View government funding actions
- Cornelius, NC 28031
- Phone: 704-897-1145
- Corporate URL: www.colorid.com
- Estimated Number of Employees: 20
- Estimated Annual Receipts: $5,000,000
- Business Start Date: 1999
- Contact Person: Timothy Ortscheid
- Contact Phone: 704-897-1147
- Contact Email: Timothy.Ortscheid@ColorID.com
- Business Structure:
- Other
- Business Type:
- For Profit Organization
- Limited Liability f
- Industries Served: All Other Plastics Product Manufacturing, Photographic and Photocopying Equipment Manufacturing, Computer Terminal and Other Computer Peripheral Equipment Manufacturing, Photographic Equipment and Supplies Merchant Wholesalers
- Product Areas: BADGES AND INSIGNIA
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $99,576 - Wednesday the 9th of May 2012
Federal Bureau Of Investigation
DEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION
VISITOR BADGE SUPPLIES - $9,026 - Wednesday the 11th of January 2012
National Institute Of Standards And Technology
DEPT OF COMM/NAT INST STAND AND TECHNOL
ICAM CAMERA WITH LCD DISPLAY - $8,839 - Tuesday the 23rd of October 2012
Veterans Affairs Department
69D-NETWORK CONTRACT OFFICE 12
ID PHOTO SCANNER/PRINTER BUNDLE - $7,440 - Friday the 28th of September 2012
Federal Prison System
VICTORVILLE, USP
COLORED ID CARDS - $7,250 - Friday the 2nd of December 2011
Department Of Navy
COMMANDING GENERAL
MIFARE DESFIRE CARD - $65,460 - Monday the 24th of September 2012
Office Of Procurement Operations
DEPARTMENTAL OPERATIONS ACQUISITION DIVISION
OCSO REQUESTS TO PURCHASE DATACARD YMCK COLOR INK PRINTER RIBBON KIT IN ORDER TO FACILITATE THE ISSUANCE OF DHS PIV CARDS. POINT OF CONTACT FOR DELIVERY: JOSETTE CAPASSO, 202-573-1743 DELIVERY INSTRUCTIONS: *EACH PACKAGE MUST BE SHIPPED WEIGHING UNDER 145 POUNDS AND MUST BE LABELED. INITIAL DELIVERY OF 100 ROLLS NLT 20 DAYS AFTER AWARD. SECOND DELIVERY OF 200 ROLLS NLT 60 DAYS AFTER AWARD. THIRD DELIVERY OF 200 ROLLS NLT 90 DAYS AFTER AWARD. SHIPPING ADDRESS: DHS/OCSO/IMD/MAILSTOP 0370 1100 HAMPTON PARK BLVD, CAPITOL HEIGHTS, MD 20743 ATTN: JOSETTE CAPASSO/202-573-1743 POP WILL INCLUDE A BASE PERIOD OF 180 DAYS FROM DATE OF AWARD. COR IS CYNTHIA HOFFMAN, 202-591-0715. - $61,010 - Wednesday the 10th of June 2015
Washington Headquarters Services
WASHINGTON HEADQUARTERS SERVICES
BADGES AND SUPPORTING EQUIPMENT - $5,900 - Friday the 20th of April 2012
Department Of Navy
COMMANDING GENERAL
PLOTTER PRINTER - $5,830 - Friday the 6th of April 2012
State Department
OFFICE OF ACQUISITION MGMT - MA
CAMERA - $56,853 - Monday the 24th of September 2012
US Coast Guard
C3CEN
BIOMETRICS COLLECTION DEVICE
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