F A O'toole Office Systems Inc
- View government funding actions
- Hunt Valley, MD 210311325
- Phone: 410-785-1100
- Corporate URL: www.faotoole.com
- Estimated Number of Employees: 19
- Estimated Annual Receipts: $4,000,000
- Business Start Date: 1973
- Contact Person: Frank Otoole
- Contact Phone: 410-785-1100
- Contact Email: frank@faotoole.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Subchapter S Corporation
- Industries Served: Institutional Furniture Manufacturing, Wood Office Furniture Manufacturing, Office Furniture (except Wood) Manufacturing, Showcase, Partition, Shelving, and Locker Manufacturing, Office Equipment Merchant Wholesalers, Furniture Stores, Other Specialized Design Services, Other Computer Related Services, Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Product Areas: CONVEYORS, MAT HANDLING EQ - NONSELF-PROPELLED, MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED, BLOCKS, TACKLE, RIGGING, AND SLINGS, WINCHES, HOISTS, CRANES, AND DERRICKS, WINCHES HOISTS CRANES & DERRICKS, FREIGHT ELEVATORS, MISC MATERIALS HANDLING EQ, MISCELLANEOUS MATERIALS HANDLING EQUIPMENT, CABINETS, LOCKERS, BINS, AND SHELVING, CABINETS LOCKERS BINS & SHELVING
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $7,800 - Wednesday the 27th of June 2012
Social Security Administration
SOCIAL SECURITY ADMINISTRATION
DISASSEMBLY, REMOVAL,AND DELIVERY OF THREE KARDEX LEKTRIEVER SYSTEMS. - $5,900 - Wednesday the 21st of March 2012
Department Of Army
W7M1 USPFO ACTIVITY DC ARNG
REMOVE AND INSTALL ELECTRIVER - $5,488 - Thursday the 22nd of December 2011
Department Of Army
W7N7 USPFO ACTIVITY WV ARNG
YEARLY MAINTENANCE - $4,750 - Tuesday the 7th of February 2012
US Coast Guard
SFLC PROCUREMENT BRANCH 3
MAINT FOR LEKTRIEVERS - $4,107 - Monday the 18th of April 2016
Office Of Assistant Secretary For Administration
DEPT OF HHS/OFF AST SEC HLTH EXPT NATL CNTR
REPAIR OF LEKTRIEVER FILE SYSTEM - $3,400 - Friday the 14th of September 2012
US Coast Guard
HQ CONTRACT OPERATIONS (CG-912)
10TH FLOOR LEKTRIEVER DISMANTLE AND REMOVAL FOR DISPOSAL TO FACILITATE PERSONNEL MOVE DUE TO BUIDLING CONSOLIDATION - $2,400 - Monday the 18th of April 2016
Office Of Assistant Secretary For Administration
DEPT OF HHS/OFF AST SEC HLTH EXPT NATL CNTR
FILE SYSTEM MAINTENANCE CONTRACT. - $21,695 - Friday the 31st of August 2012
Food And Drug Administration
DEPT OF HHS/FOOD AND DRUG ADMINISTRATION
OTHER FUNCTIONS:SOFTWARE UPGRADE ARDEX FILING SYSTEM
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