Eagle Ink & Toner Llc
- View government funding actions
- Boca Raton, FL 334986783
- Estimated Number of Employees: 0
- Estimated Annual Receipts: $250,000
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $985 - Tuesday the 20th of December 2011
Federal Acquisition Service
GSA/FAS TOOLS ACQUISITION DIVISION II
EAGLE INK&TONER, LLC - CE263A QTY 2@$89.55 EA=$179.10 CE262A QTY 2@$89.55 EA=$179.10 CE261A QTY 2@$89.55 EA=$179.10 CE260A QTY 5@$89.55 EA=$447.75 DIRECT SHIP TO CUSTOMER IN BLOCK 10. VENDOR MUST CITE TCN ON ALL SHIPPING LABELS IN ACCORDANC WITH MIL STD. 129 (REQUISITION PLUS 3X' S). MARK FOR CW2 ROBERT MULLIGAN. - $709 - Thursday the 10th of May 2012
Federal Acquisition Service
GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
PN:ML-2010D3/SEE ITEM:SAMSUNG INK CARTRIDGE GS-02F-0091S M/F:BLAS MARION POC:PATRICIA.POOLE@AFGHAN.SWA.ARMY.MIL BCJV JOCELYN.VAZQUEZ@GSA.GOV - $583 - Tuesday the 24th of July 2012
Federal Acquisition Service
GSA/FAS TOOLS ACQUISITION DIVISION II
BLACK TONER CARTDRIGE; P/N TN210B. USE CONTACT NUMBER IN BLOCK 10 TO OBTAIN SHIPPING INSTRUCTIONS AND SHIPPING LABELS. LABELS SHOULD BE PLACED ON ALL BOXES TO BE SHIPPED. FOLLOW ALL INSTRUCTIONS. CONTACT AMANDA.FOLEY@GSA.GOV WITH ANY QUESTIONS. **************************GPO - $5,361 - Wednesday the 18th of July 2012
Federal Acquisition Service
GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
PN: CE253A ITEM: CM3530 MAGENTA COMPATIBLE MFR: HEWLETT PACKARD SHIP APO VIA USPS;CHARGES AUTHORIZED ATTN: TSGT BILL FLORES CFSOCC-A / NKC / SUPPLY APO AE 09356 POC:DAVID.TRAN@AFGHAN.SWA.ARMY.MIL - $355 - Tuesday the 13th of March 2012
Federal Acquisition Service
GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
PN:310-8094 ITEM:CYAN INK/TONER M/F:MARCUS BARNETT POC:PATRICIA.POOLE@AFGHAN.SWA.ARMY.MIL - $355 - Friday the 2nd of December 2011
Federal Acquisition Service
GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
PN:310-8098 ITEM:GUARANTEED DELL 3110/3115 YELLOW TONER POC:BEVERLY.HOSKINS@AFGHAN.SWA.ARMY.MIL *CUSTOMER IS REQUESTING FPO SHIPMENT* - $3,073 - Thursday the 13th of December 2012
Federal Prison System
FORT DIX, FCI
DELL INK - $213 - Friday the 2nd of December 2011
Federal Acquisition Service
GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
PN:310-8098 ITEM:DELL TONER CARTRIDGE YELLOW POC:BEVERLY.HOSKINS@AFGHAN.SWA.ARMY.MIL *CUSTOMER IS REQUESTING FPO SHIPMENT*
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