Jemni Inc
- View government funding actions
- Woodbury, MN 551253724
- Phone: 612-670-4397
- Corporate URL: www.jemnitechnology.com
- Estimated Number of Employees: 3
- Estimated Annual Receipts: $500,000
- Business Start Date: 2008
- Contact Person: Mark Ellson
- Contact Phone: 612-670-4397
- Contact Email: mark@jemnitechnology.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Veteran Owned Business
- Service Disabled Veteran Owned Business
- Subchapter S Corporation
- Industries Served: Corrugated and Solid Fiber Box Manufacturing, Paper Bag and Coated and Treated Paper Manufacturing, All Other Converted Paper Product Manufacturing, Commercial Printing (except Screen and Books), Paint and Coating Manufacturing, Photographic Film, Paper, Plate, and Chemical Manufacturing, All Other Plastics Product Manufacturing, Construction Machinery Manufacturing, Packaging Machinery Manufacturing, Surgical Appliance and Supplies Manufacturing, Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers, Industrial Supplies Merchant Wholesalers, Printing and Writing Paper Merchant Wholesalers, Stationery and Office Supplies Merchant Wholesalers, Industrial and Personal Service Paper Merchant Wholesalers, Wholesale Trade
- Product Areas: INSTALLATION OF EQUIPMENT- FURNITURE, INSTALL OF FURNITURE, INSTALLATION OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES, INSTALL OF OFFICE SUPPLIES, PERSONAL SERVICES CONTRACTS, SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS, LOGISTICS SUPPORT SERVICES, SUPPORT- MANAGEMENT: LOGISTICS SUPPORT, OTHER MANAGEMENT SUPPORT SERVICES, SUPPORT- MANAGEMENT: OTHER
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $86,653 - Wednesday the 29th of August 2012
Veterans Affairs Department
573-NF/SG VETERANS HEALTH SYSTEM
WORK STATIONS - $8,274 - Wednesday the 15th of February 2017
Federal Acquisition Service
GSA/FAS TOOLS ACQUISITION DIVISION II
INTERTAPE PART NUMBER AP120-BIOD82000 BIO-DEGRADABLE AIR PILLOW FILM - $8,274 - Wednesday the 15th of February 2017
Federal Acquisition Service
GSA/FAS TOOLS ACQUISITION DIVISION II
INTERTAPE AP120-BIOD82000 AIR PILLOW FILM MARK FOR ATTN: JAMES PATTERSON - $7,252 - Wednesday the 15th of February 2017
Federal Acquisition Service
GSA/FAS TOOLS ACQUISITION DIVISION II
INTERTAPE P/N: AP120-BIOD8200 ICUSHION BIO-DEGRADABLE AIR PILLOW FILM. PLEASE EXPEDITE PLEASE MARK FOR ATTN: JAMES PATTERSON 209-547-8709 - $67,332 - Monday the 17th of September 2012
Veterans Affairs Department
248-NETWORK CONTRACT OFFICE 8
WALLMOUNT WORK STATIONS - $45,122 - Tuesday the 18th of September 2012
Veterans Affairs Department
248-NETWORK CONTRACT OFFICE 8
UPS&INSTALLATION - $20,464 - Wednesday the 26th of September 2012
Veterans Affairs Department
248-NETWORK CONTRACT OFFICE 8
WALLMOUNT WORKSTATION SYSTEM FOR PACU
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