The Collier Report of U.S. Government Contracting

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E Solutions Marketing Llc as Qtonerus

  • E Solutions Marketing Llc as Qtonerus

  • View government funding actions
  • Jupiter, FL 334582869
  • Estimated Number of Employees: 4
  • Estimated Annual Receipts: $850,000

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $9,931 - Saturday the 4th of August 2012
    State Department
    AMERICAN EMBASSY - KABUL
    GSO PROPERTY - CALENDARS 2013
  • $9,712 - Wednesday the 25th of April 2012
    Defense Finance And Accounting Service
    DEFENSE FINANCE AND ACCOUNTING SVC
    VARIOUS TONER CATRIDGES
  • $837 - Wednesday the 1st of February 2012
    Federal Acquisition Service
    GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
    PN:Q7502A ITEM:HP IMAGE FUSER FOR COLOR LJ 4700 POC:CYNTHIA.R.PAGSOLINGA@AFGHAN.SWA.ARMY.MIL *CUSTOMER IS REQUESTING APO SHIPMENT*
  • $7,792 - Monday the 15th of October 2012
    Federal Prison System
    BERLIN, FCI
    TONER FOR FCI BERLIN
  • $626 - Monday the 19th of December 2011
    Federal Acquisition Service
    GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
    PN:C9734B ITEM:IMAGE TRANSFER KIT POC:CHARLES.H.DOUGHERTY@AFGHAN.SWA.ARMY.MIL *CUSTOMER IS REQUESTING APO SHIPMENT*
  • $530 - Wednesday the 25th of April 2012
    Defense Finance And Accounting Service
    DEFENSE FINANCE AND ACCOUNTING SVC
    TONER CARTRIDGE
  • $4,671 - Thursday the 16th of February 2012
    Defense Finance And Accounting Service
    DEFENSE FINANCE AND ACCOUNTING SVC
    VARIOUS TONER CARTRIDGES.
  • $460 - Thursday the 17th of January 2013
    Federal Acquisition Service
    GSA/FAS TOOLS ACQUISITION DIVISION II
    " NON H ITEM" STENO NOTEBOOKS SPIRAL GREGG RULE 5/16" WIDE. PRISM 6" X9" 80 SHEETS PER BOOK, 4/PG GRAY PAPER. TOPS P/N 80274 80274 PG PLEASE PRINT OR HANDWRITE PURCHASE ORDER NUMBER ON PACKAGE(S) SEND CONFIRMATION OF TRACKING TO TYRONE.LOWE@GSA.GOV WITH TCN/PO IN THE SUBJECT LINE.
  • $419 - Wednesday the 5th of October 2011
    Federal Acquisition Service
    GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
    PN:Q7502A ITEM:Q7502A HP IMAGE FUSER KIT... GS-02F-0200W POC:GONZALO.J.GARDNER@AFGHAN.SWA.ARMY.MIL *CUSTOMER IS REQUESTING APO SHIPMENT*
  • $4,126 - Wednesday the 25th of April 2012
    Defense Finance And Accounting Service
    DEFENSE FINANCE AND ACCOUNTING SVC
    VARIOUS TONER CARTRIDGES.

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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.