Dbam Supply Inc
- View government funding actions
- Kansas City, MO 641562913
- Phone: 816-734-7444
- Corporate URL: www.dbamsupply.com
- Estimated Number of Employees: 2
- Estimated Annual Receipts: $5,000
- Business Start Date: 2005
- Contact Person: Stacy Fehl
- Contact Phone: 636-409-1017
- Contact Email: stacy.fehl@sbcglobal.net
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Woman Owned Small Business
- Woman Owned Business
- Industries Served: Office Equipment Merchant Wholesalers, Industrial and Personal Service Paper Merchant Wholesalers
- Product Areas: MINING, ROCK DRILLING, EARTH BORING, AND RELATED EQUIPMENT, MINING,ROCK DRILLING,EARTH BORE EQ, MINERAL CONSTRUCTION MATERIALS, BULK, MINERAL CONTRUCT MATERIALS BULK
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $966 - Thursday the 10th of September 2015
State Department
OFFICE OF ACQUISITION MGMT - AQMSP
TONERS - $964 - Thursday the 10th of September 2015
Federal Acquisition Service
GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
TAPE,PRESSURE SENSI POC JEANINE HARRIS 212-264-6123 - $93 - Thursday the 10th of September 2015
Federal Acquisition Service
GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
TAPE, EMBOSSING: - SEE ATTACHED DOCUMENT FOR DET AIL. - $93 - Thursday the 10th of September 2015
Federal Acquisition Service
GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
TAPE,EMBOSSING - $83 - Thursday the 10th of September 2015
Federal Acquisition Service
GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
TAPE, EMBOSSING: - SEE ATTACHED DOCUMENT FOR DET AIL. - $80 - Thursday the 10th of September 2015
Federal Acquisition Service
GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
PN:HP95 ... ITEM:BLACK INK HP 94 GS-02F-0234R POC:VENERA.ISUFI2@EUR.ARMY.MIL - $77 - Thursday the 10th of September 2015
Federal Acquisition Service
GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
PN:WHITE-OUT CORRECTION PEN DOZEN POC:CHRSITINA.RUIZ@GSA.GOV - $7,279 - Wednesday the 10th of July 2013
Federal Prison System
WILLIAMSBURG, FCI
FINANCIAL MGT. ORDER-TONER CARTRIDGES. - $7,279 - Friday the 7th of December 2012
Federal Prison System
WILLIAMSBURG, FCI
FINANCIAL MANAGEMENT ORDER: TONER CARTRIDGES. - $7,279 - Friday the 7th of December 2012
Federal Prison System
WILLIAMSBURG, FCI
FINANCIAL MANAGEMENT ORDER: INK CARTRIDGES.
© Copyright 2019
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.