Electronic Risks Consultants Inc
- View government funding actions
- White House Station, NJ 088893411
- Phone:
- Estimated Number of Employees: 18
- Estimated Annual Receipts: $5,000,000
- Business Start Date: 1994
- Contact Person: Tammy Buck
- Contact Phone: 908-823-0960
- Contact Email: tbuck@erc-corp.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Industries Served: Office Equipment Merchant Wholesalers, Stationery and Office Supplies Merchant Wholesalers, Office Supplies and Stationery Stores, Other Computer Related Services, Facilities Support Services, Consumer Electronics Repair and Maintenance, Computer and Office Machine Repair and Maintenance, Communication Equipment Repair and Maintenance, Other Electronic and Precision Equipment Repair and Maintenance, Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance, Appliance Repair and Maintenance
- Product Areas: MAINT-REP OF ELECT-ELCT EQ, MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS, MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES, MAINT-REP OF MEDICAL-DENTAL-VET EQ, MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT, MAINT-REP OF INSTRUMENTS & LAB EQ, MAINT/REPAIR/REBUILD OF EQUIPMENT- PHOTOGRAPHIC EQUIPMENT, MAINT-REP OF PHOTOGRAPHIC EQ, MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT, MAINT-REP OF ADP EQ & SUPPLIES, MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT, MAINT-REP OF OFFICE MACHINES
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $7,410 - Monday the 3rd of October 2011
US Citizenship And Immigration Services
USCIS CONTRACTING OFFICE
COPIER MAINTENANCE - $7,182 - Tuesday the 11th of September 2012
Department Of Army
W6QM MICC-WEST POINT
WARRANTY EXTENSION FOR DELL T3500'S - $6,188 - Friday the 25th of March 2016
Department Of Navy
NAVSUP WEAPON SYSTEMS SUPPORT MECH
PURCHASE OF KIP PRINTER MAINTENANCE - $5,700 - Tuesday the 15th of May 2012
Defense Logistics Agency
DLA DOCUMENT SERVICES
ADDING FUNDING FOR OVERAGES FOR CLIN 0006. - $5,697 - Friday the 27th of January 2012
Department Of Navy
COMMANDING GENERAL
COPIER MAINTENANCE SERVICE AGREEMENT - $52,200 - Thursday the 27th of October 2011
Defense Logistics Agency
DLA DOCUMENT SERVICES
FY12 MAINTENANCE - $49,543 - Tuesday the 18th of December 2012
State Department
OFFICE OF ACQUISITION MGMT - MA
COPIER MAINTENANCE SERVICES - $453 - Tuesday the 23rd of October 2012
Department Of Army
W6QK ACC-APG CONT CT SW SECTOR
PANASONIC COPIER MAINTENANCE SVC'S - $4,440 - Wednesday the 25th of January 2012
Department Of Army
W7NQ USPFO ACTIVITY NM ARNG
COPIER MAINTENANCE - $33,311 - Friday the 28th of September 2012
Department Of Air Force
FA4621 22 CONS LGC
MEDICAL MAINTENANCE EQUIPMENT
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