Firstcall Office Solutions Inc dba Firstcall Solutions
- View government funding actions
- Los Angeles, CA 900573802
- Phone: 213-736-2211
- Estimated Number of Employees: 5
- Estimated Annual Receipts: $7
- Business Start Date: 1999
- Contact Person: Karen Laner
- Contact Phone: 213-736-2211
- Contact Email: klaner@fcosinc.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: Electronic Computer Manufacturing, Computer Terminal and Other Computer Peripheral Equipment Manufacturing, Audio and Video Equipment Manufacturing, Office Supplies (except Paper) Manufacturing, Office Equipment Merchant Wholesalers, Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, Other Commercial Equipment Merchant Wholesalers, Other Professional Equipment and Supplies Merchant Wholesalers, Other Miscellaneous Durable Goods Merchant Wholesalers, Stationery and Office Supplies Merchant Wholesalers, Office Supplies and Stationery Stores, Software Publishers, Computer and Office Machine Repair and Maintenance
- Product Areas: LEASE-RENT OF MISC EQ, LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,185 - Saturday the 8th of September 2012
Department Of Navy
PORT HUENEME DIVISION
HEADSETS, PHONE - $907 - Saturday the 3rd of March 2012
Federal Acquisition Service
GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)
LOGITECH WIRELESS DT MK320 THE LOGITECH P/N: 920-002836 FH-JG 2026 AWARD MADE IAW GSA ADVANTAGE GS-02F-0182S P/N 920-002836 VENDOR: FIRSTCALL OFFICE SOLUTIONS DATED 02/14/12 INCORPORATED AND MADE PART OF THIS AWARD-L5 - $8,730 - Wednesday the 1st of February 2012
Public Buildings Service
GSA/PUBLIC BUILDINGS SERVICE
LAPTOP HEADSETS - $870 - Monday the 13th of February 2012
Federal Acquisition Service
GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
PN:910-001326 ITEM:MOUSE/POINTER POC:CHRISTINA.RUIZ@GSA.GOV - $7,260 - Saturday the 13th of September 2014
Federal Acquisition Service
GSA/FAS TOOLS ACQUISITION DIVISION II
PLEASE EXPEDITE. THANKS. LEXMARK TONER CARTRIDGE, BLACK 8000 PAGE-YIELD. FITS C734 C736 X734 X736 X738 . P/N: C734A1KG C734A1KG EA PLEASE PRINT OR HANDWRITE PURCHASE ORDER NUMBER ON PACKAGE(S) SEND CONFIRMATION OF TRACKING TO TYRONE.LOWE@GSA.GOV WITH TCN/PO IN THE SUBJECT LINE. - $6,550 - Friday the 12th of September 2014
Federal Acquisition Service
GSA/FAS TOOLS ACQUISITION DIVISION II
SEE LETTER ON FILE. PLEASE EXPEDITE. WE PRESENTLY AT ZERO BALANCE. FEDEX DIRECTLY TO OUR STORE HAWAII. IF LESS THAN 100LB. TONER CARTRIDGE, GENUINE, FOR LASERJET CP4025/4525. YIELD: 8500 PAGES. BLACK. P/N CE260A CE260A EA PLEASE PRINT OR HANDWRITE PURCHASE ORDER NUMBER ON PACKAGE(S) SEND CONFIRMATION OF TRACKING TO TYRONE.LOWE@GSA.GOV WITH TCN/PO IN THE SUBJECT LINE. - $644 - Saturday the 15th of September 2012
State Department
OFFICE OF ACQUISITION MGMT - AQMSP
IT EQUIPMENT FOR OVERSEAS POST - $5,094 - Friday the 12th of September 2014
Federal Acquisition Service
GSA/FAS TOOLS ACQUISITION DIVISION II
TONER CARTRIDGE, GENUINE, FOR LASERJET CP4025/4525. YIELD: 11000 PAGES. YELLOW P/N CE262A CE262A EA PLEASE PRINT OR HANDWRITE PURCHASE ORDER NUMBER ON PACKAGE(S) SEND CONFIRMATION OF TRACKING TO TYRONE.LOWE@GSA.GOV WITH TCN/PO IN THE SUBJECT LINE. - $5,094 - Friday the 12th of September 2014
Federal Acquisition Service
GSA/FAS TOOLS ACQUISITION DIVISION II
TONER CARTRIDGE, GENUINE, FOR LASERJET CP4025/4525, YIELD: 11000 PAGES. CYAN. P/N CE261A CE261A EA PLEASE PRINT OR HANDWRITE PURCHASE ORDER NUMBER ON PACKAGE(S) SEND CONFIRMATION OF TRACKING TO TYRONE.LOWE@GSA.GOV WITH TCN/PO IN THE SUBJECT LINE. - $4,880 - Tuesday the 4th of September 2012
Drug Enforcement Administration
LABORATORY-DIGITAL EVIDENCE
VERBATIM DATALIFEPLUS 50X DVD+R
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