E3 Enterprises Incorporated
- View government funding actions
- Potomac, MD 20854
- Phone: 301-367-3627
- Estimated Number of Employees: 2
- Estimated Annual Receipts: $476,000
- Business Start Date: 1987
- Contact Person: Eric Fernandez
- Contact Phone: 301-367-3627
- Contact Email: ef@e-3enterprises.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Woman Owned Small Business
- Woman Owned Business
- DOT Certified DBE
- Industries Served: Printing Machinery and Equipment Manufacturing, Other Commercial and Service Industry Machinery Manufacturing, Computer Terminal and Other Computer Peripheral Equipment Manufacturing, Motor and Generator Manufacturing, Light Truck and Utility Vehicle Manufacturing, Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, Satellite Telecommunications, Telecommunications Resellers, All Other Telecommunications, Office Machinery and Equipment Rental and Leasing, Engineering Services, Interior Design Services, Graphic Design Services, Custom Computer Programming Services, Computer Systems Design Services, Computer Facilities Management Services, Professional, Scientific, and Technical Services
- Product Areas: ADPE SYSTEM CONFIGURATION, INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION, ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), DIGITAL, ADP CENTRAL PROCESSING UNIT-DIGITAL, ADP INPUT/OUTPUT AND STORAGE DEVICES, INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES, ADP INPUT/OUTPUT & STORAGE DEVICES, ADP SOFTWARE, INFORMATION TECHNOLOGY SOFTWARE, MINI AND MICRO COMPUTER CONTROL DEVICES, MINI & MICRO COMPUTER CONT DEVICES, HOUSEHOLD FURNITURE, OFFICE FURNITURE, MISC FURNITURE & FIXTURES, MISCELLANEOUS FURNITURE AND FIXTURES, FLOOR COVERINGS, DRAPERIES, AWNINGS, AND SHADES
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,011 - Friday the 27th of July 2012
ATF Acquisition And Property Management Division
ATF LOGISTICS AND ACQUISITIONS DIVISION
REQUISITON TO PROVIDE A SERVICE&MAINTENANCE CONTRACT FOR THE XEROX NUVERA 120 FOR THE COPIER CENTER AT HQ POP 9/26/12 - 9/25/13 - $7,301 - Thursday the 1st of August 2013
Defense Logistics Agency
DLA DOCUMENT SERVICES
ANALYZE AND EVALUATE OFFICE PRINTING CAPABILITY - $6,564 - Tuesday the 22nd of November 2011
Office Of Personnel Management
OFFICE OF PERSONNEL MANAGEMENT
FUNDING MOD - $5,843 - Thursday the 4th of October 2012
Office Of Assistant Secretary For Admin And Management
DEPT OF LABOR/OFF ASST SEC ADMIN AND MGMT
COPIER AND SOFTWARE MAINTENANCE - $5,634 - Monday the 24th of September 2012
Defense Information Systems Agency
DEFENSE INFORMATION SYSTEMS ANGENCY
BASE YEAR - $530 - Friday the 27th of July 2012
ATF Acquisition And Property Management Division
ATF LOGISTICS AND ACQUISITIONS DIVISION
XEROX MAINTENANCE FOR W5632 PTGC SERIAL NUMBER FSMA 5632 AND IMPRESSION CHARGES, EXCESS B/W. - $5,000 - Thursday the 5th of November 2015
Defense Logistics Agency
DLA DOCUMENT SERVICES
ADD TRAVEL EXPENSES TO THE CONTRACT - $48,464 - Monday the 1st of April 2013
National Science Foundation
DIVISION OF ADMINISTRATIVE SERVICES PROCUREMENT SECTION RM 295
COPIER MAINTENANCE - $407,192 - Wednesday the 21st of December 2011
National Institute Of Standards And Technology
DEPT OF COMM/NAT INST STAND AND TECHNOL
THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING TO M010, THE PREVIOUS MODIFICATION TO EXERCISE OPTION YEAR 4. - $4,000 - Wednesday the 21st of March 2012
Office Of Personnel Management
OFFICE OF PERSONNEL MANAGEMENT
FUNDING MODIFICATION
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