Digital Dolphin Supplies Llc
- View government funding actions
- Redondo Beach, CA 902772191
- Phone: 310-372-9500
- Estimated Number of Employees: 47
- Estimated Annual Receipts: $27
- Business Start Date: 2006
- Contact Person: Sherie Cain
- Contact Phone: 424-400-7325
- Contact Email: sherie@digitaldolphinsupplies.com
- Business Structure:
- Partnership or Limited Liability Partnership
- Business Type:
- Self Certified Small Disadvantaged Business
- For Profit Organization
- Veteran Owned Business
- Limited Liability f
- Industries Served: Stationery Product Manufacturing, Photographic Film, Paper, Plate, and Chemical Manufacturing, Other Commercial and Service Industry Machinery Manufacturing, Office Supplies (except Paper) Manufacturing
- Product Areas: SUPPORT- MANAGEMENT: PUBLIC RELATIONS, PUBLIC RELATIONS SERVICES, ARTS/GRAPHICS SERVICES, PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS, PHOTO/MAP/PRINT/PUBLICATION- FILM/VIDEO TAPE PRODUCTION, FILM/VIDEO TAPE PRODUCTION SERVICES, PHOTO/MAP/PRINT/PUBLICATION- GENERAL PHOTOGRAPHIC: STILL, PHOTOGRAPHIC - GENERAL - STILL, PHOTO/MAP/PRINT/PUBLICATION- TECHNICAL WRITING, TECHNICAL WRITING SERVICES, PHOTO/MAP/PRINT/PUBLICATION- GENERAL PHOTOGRAPHIC: MOTION, PHOTOGRAPHIC - GENERAL - MOTION, PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL, AUDIO/VISUAL SERVICES, EDUCATION/TRAINING- GENERAL, EDUCATION SERVICES
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $85 - Friday the 9th of March 2012
Federal Acquisition Service
GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
PN: LOP21222 ITEM: PAD,STENO, GREGG,6X9, WHITE MFR: LOP M/F: DALILA PO#203811J4 POC: CHRISTINA.RUIZ@GSA.GOV - $8,308 - Thursday the 27th of September 2012
Social Security Administration
SOCIAL SECURITY ADMINISTRATION
ALBUQUERQUE TSC TONER - $7,226 - Thursday the 5th of July 2012
Department Of Army
W6QM MICC-FT BLISS
XEROX PRINTER AND INK CARTRIDGES - $4,727 - Thursday the 18th of October 2012
Department Of Navy
COMMANDER
HP TONERS - $39,097 - Thursday the 17th of May 2012
Department Of Navy
NAVSUP FLT LOG CTR PUGET SOUND
OFFICE SUPPLIES FOR FFSC - $3,441 - Thursday the 20th of September 2012
Bureau Of Land Management
CA-CALIFORNIA DESERT DISTRICT OFFICE
HP CARTRIDGES REPLACEMENT - $3,284 - Thursday the 28th of June 2012
Federal Prison System
TEXARKANA, FCI
507A TONER CARTIDGES, 20 EA - $204 - Monday the 9th of April 2012
Federal Acquisition Service
GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
PN:ZEB42210 ITEM:PEN, GEL, RT, 0.7MM, BK POC:CHRISTINA.RUIZ@GSA.GOV - $12,779 - Thursday the 6th of September 2012
Department Of Navy
COMMANDING GENERAL
TABLE CASE - $11,261 - Tuesday the 3rd of April 2012
Defense Commissary Agency
DEFENSE COMMISSARY AGENCY
OFFICE SUPPLIES
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