Federal Technology Service Region 7 Professional Services
- View government funding actions
- Fort Worth, TX 761026124
- Estimated Number of Employees: 4
- Estimated Annual Receipts: $36,374,390
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $7,642 - Friday the 12th of July 2013
State Department
AMERICAN EMBASSY- CONAKRY
IMO GSA ADV (TOOLS/HARDWARE/TONER) - $6,425 - Tuesday the 17th of July 2012
State Department
AMERICAN EMBASSY- GEORGETOWN
WAREHOUSE: SUPPLIES FOR STOCK GSA (2ND SET) - $6,080 - Thursday the 11th of October 2012
State Department
AMERICAN EMBASSY- GEORGETOWN
WAREHOUSE 2012 EOY: OFFICES SUPPLIES (PART 1) - $5,941 - Monday the 15th of October 2012
State Department
AMERICAN EMBASSY- GEORGETOWN
WAREHOUSE EOY 2012: REPLACEMENT REFRIGERATORS - $5,594 - Monday the 15th of October 2012
State Department
AMERICAN EMBASSY- GEORGETOWN
MGT- SHREDDER FOR BANDF - $5,272 - Thursday the 11th of October 2012
State Department
AMERICAN EMBASSY- GEORGETOWN
CONS-SCANNERS - $4,934 - Wednesday the 26th of September 2012
State Department
AMERICAN EMBASSY- CONAKRY
RSO PROCUREMENT - 45 OUTDOOR MIRRORS - $4,488 - Saturday the 15th of September 2012
State Department
AMERICAN EMBASSY- BEIJING
BEIJING PAS EDUSA VIDEO TRAVEL KIT - $4,361 - Thursday the 11th of October 2012
State Department
AMERICAN EMBASSY- GEORGETOWN
H/UNIT- WISHLIST SUPPLIES - $3,287 - Wednesday the 10th of October 2012
State Department
AMERICAN EMBASSY- GEORGETOWN
WAREHOUSE: TV AND APC FOR WELCOME KITS
© Copyright 2019
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.