The Collier Report of U.S. Government Contracting

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Colson Business Systems Inc

Colson Business Systems Inc

  • Contact Person: Ashli Williams
  • Contact Phone: 229-247-4461
  • Contact Email: ASHLI@COLSONDIRECT.COM
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Woman Owned Small Business
  • Woman Owned Business
  • Industries Served: Synthetic Dye and Pigment Manufacturing, Printing Ink Manufacturing, Photographic Film, Paper, Plate, and Chemical Manufacturing, Computer Terminal and Other Computer Peripheral Equipment Manufacturing, Office Supplies (except Paper) Manufacturing, Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, Stationery and Office Supplies Merchant Wholesalers, Office Supplies and Stationery Stores, Office Machinery and Equipment Rental and Leasing, Computer and Office Machine Repair and Maintenance
  • Product Areas: MISCELLANEOUS OFFICE MACHINES, OFFICE SUPPLIES

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $68,359 - Wednesday the 14th of March 2012
    Department Of Army
    W6QM MICC CTR-FT EUSTIS
    CYAN TONER FOR LEXMARK PRINTERS
  • $6,758 - Thursday the 1st of March 2012
    US Citizenship And Immigration Services
    USCIS CONTRACTING OFFICE
    TONER CARTRIDGES
  • $6,731 - Thursday the 13th of September 2012
    Department Of Army
    W7NU USPFO ACTIVITY OH ARNG
    XEROX PHASER PRINTER 7500DN
  • $6,665 - Friday the 27th of July 2012
    State Department
    OFFICE OF ACQUISITION MGMT - MA
    GITM PRINTER SUPPLIES
  • $5,748 - Tuesday the 27th of March 2012
    State Department
    OFFICE OF ACQUISITION MGMT - MA
    TAS:: 19 0529 000 ::TAS TONER BUY
  • $517 - Tuesday the 24th of April 2012
    Federal Acquisition Service
    GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)
    ***URGENT / SHIP AS SOON AS POSSIBLE*** LASER PRINTER TRANSFER KIT 110V P/N: CE249A ATTN VENDOR: CUSTOMER REQUEST ITEM SHIP TO A. P. O. FH R/F 2093 ****DISREGARD ABOVE SHIP TO**** ***SHIP TO THIS ADDRESS*** SFC EDWARD MARK USFOR-A NKC, ATTN: ENG APO, AE 09356 **************************
  • $4,654 - Thursday the 27th of September 2012
    Department Of Navy
    NAVSUP FLT LOG CTR YOKOSUKA
    LEXMARK C734DN BLACK TONER CARTRIDGE
  • $4,530 - Monday the 23rd of July 2012
    State Department
    OFFICE OF ACQUISITION MGMT - AQMSP
    HARDWARE
  • $37,276 - Monday the 20th of August 2012
    Department Of Army
    W6QK ACC-RI
    TONER CARTRIDGES
  • $3,345 - Monday the 10th of September 2012
    State Department
    OFFICE OF ACQUISITION MGMT - MA
    INK TONER

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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.