The Collier Report of U.S. Government Contracting

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Ez Print Supplies Llc

Ez Print Supplies Llc

  • Contact Person: Debra Aron
  • Contact Phone: 240-542-1380
  • Contact Email: daron@ezprintsupplies.com
  • Business Structure:
  • Partnership or Limited Liability Partnership
  • Business Type:
  • For Profit Organization
  • Limited Liability f
  • Industries Served: Paper (except Newsprint) Mills, Photographic Film, Paper, Plate, and Chemical Manufacturing, Furniture Merchant Wholesalers, Office Equipment Merchant Wholesalers, Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, Service Establishment Equipment and Supplies Merchant Wholesalers, Stationery and Office Supplies Merchant Wholesalers, Other Chemical and Allied Products Merchant Wholesalers, Office Supplies and Stationery Stores
  • Product Areas: CONSTRUCTION (BASIC), R&D- DEFENSE OTHER: CONSTRUCTION (BASIC RESEARCH), ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION, HARZ REMV/CLEAN-UP/DISP/OP, DISPOSAL OF SURPLUS PROPERTY, SALVAGE- PREPARATION AND DISPOSAL OF EXCESS/SURPLUS PROPERTY, SALVAGE OF AIRCRAFT, SALVAGE- AIRCRAFT, SALVAGE OF MARINE VESSELS, SALVAGE- MARINE VESSELS, SALVAGE- DEMOLITION OF BUILDINGS, DEMOLITION OF BUILDINGS, DEMOLITION OF STRUCTURES/FACILITIES, SALVAGE- DEMOLITION OF STRUCTURES/FACILITIES (OTHER THAN BUILDINGS), SALVAGE- OTHER, OTHER SALVAGE SERVICES

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $9,976 - Friday the 6th of March 2015
    US Customs And Border Protection
    PURCHASE CARD PROGRAM OFFICE
    PRINTING PAPER
  • $9,976 - Friday the 6th of March 2015
    US Customs And Border Protection
    PURCHASE CARD PROGRAM OFFICE
    PAPER ALL PURPOSE WHITE 20LBS (12-405)
  • $9,976 - Friday the 6th of March 2015
    US Customs And Border Protection
    PURCHASE CARD PROGRAM OFFICE
    COPY PAPER
  • $9,976 - Friday the 6th of March 2015
    US Customs And Border Protection
    PURCHASE CARD PROGRAM OFFICE
    PRINTING PAPER, WHITE - 347 CT
  • $9,913 - Friday the 6th of March 2015
    US Customs And Border Protection
    PURCHASE CARD PROGRAM OFFICE
    TONER CARTRIDGES (29)
  • $99 - Friday the 6th of March 2015
    Federal Acquisition Service
    GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
    PN:OS3ACNMCL31 ITEM:CANON CL-31 COLOR CRTDG FOR PIXM POC:BEVERLY.HOSKINS@AFGHAN.SWA.ARMY.MIL *CUSTOMER IS REQUESTING APO SHIPMENT*
  • $9,868 - Friday the 6th of March 2015
    US Coast Guard
    FINANCE CENTER
    EXPANDABLE FOLDERS FOR INTERNAL CONTROL - CG PROPERTY POC: TARA HANES
  • $9,787 - Friday the 6th of March 2015
    Office Of Surface Mining Reclamation And Enforcement
    DEPT OF INTER/OFF SURF MIN, RECL AND ENFOR
    OFFICE FUNITURE
  • $9,308 - Friday the 6th of March 2015
    US Customs And Border Protection
    PURCHASE CARD PROGRAM OFFICE
    OFFICE SUPPLIES AND TONER
  • $9,267 - Friday the 24th of February 2012
    Defense Logistics Agency
    DLA LAND AND MARITIME
    4520506783!EMERGENCY BUY&N

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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.