Metro Office Products Llc
- View government funding actions
- Nashville, TN 372124703
- Phone:
- Corporate URL: www.mymetroofficeproducts.net
- Estimated Number of Employees: 12
- Estimated Annual Receipts: $15,000,000
- Business Start Date: 2007
- Contact Person: Minh Dang
- Contact Phone: 877-638-7641
- Contact Email: tdang@mymetroofficeproducts.com
- Business Structure:
- Other
- Business Type:
- Minority Owned Business
- Self Certified Small Disadvantaged Business
- For Profit Organization
- Asian-Pacific American Owned
- Limited Liability f
- Industries Served: Carpet and Rug Mills, Paper (except Newsprint) Mills, Photographic Film, Paper, Plate, and Chemical Manufacturing, Motor Vehicle Supplies and New Parts Merchant Wholesalers, Office Equipment Merchant Wholesalers, Other Commercial Equipment Merchant Wholesalers, Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers, Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers, Other Electronic Parts and Equipment Merchant Wholesalers, Hardware Merchant Wholesalers, Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers, Warm Air Heating and Air-Conditioning Equipment and Supplies Merchant Wholesalers, Refrigeration Equipment and Supplies Merchant Wholesalers, Industrial Machinery and Equipment Merchant Wholesalers, Industrial Supplies Merchant Wholesalers, Service Establishment Equipment and Supplies Merchant Wholesalers, Wholesale Trade
- Product Areas: QUALITY CONT SV/OFFICE SUPPLIES, QUALITY CONTROL- OFFICE SUPPLIES AND DEVICES, EQUIPMENT/MATERIALS TESTING- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT, EQ TEST SVCS/OFFICE MACHINES, EQ TEST SVCS/OFFICE SUPPLIES, EQUIPMENT AND MATERIALS TESTING- OFFICE SUPPLIES AND DEVICES, INSPECTION- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT, INSPECT SVCS/OFFICE MACHINES, INSPECTION- OFFICE SUPPLIES AND DEVICES, INSPECT SVCS/OFFICE SUPPLIES, MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT, MAINT-REP OF OFFICE MACHINES, MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES, MAINT-REP OF OFFICE SUPPLIES, MODIFICATION OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES, MOD OF OFFICE SUPPLIES, TECH REP SVCS/OFFICE SUPPLIES, TECHNICAL REPRESENTATIVE- OFFICE SUPPLIES AND DEVICES, INSTALLATION OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES, INSTALL OF OFFICE SUPPLIES
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $99,994 - Tuesday the 1st of July 2014
Environmental Protection Agency
REGION 5 CONTRACTING OFFICE
ABILITYONE CHLORINE-FREE 100% RECYCLED PAPER - $9,937 - Tuesday the 1st of July 2014
Veterans Affairs Department
539-CINCINNATI
COPY PAPER - $9,937 - Tuesday the 1st of July 2014
Veterans Affairs Department
539-CINCINNATI
COPIER PAPER FOR HOSPITAL STOCK - $9,937 - Tuesday the 1st of July 2014
Veterans Affairs Department
539-CINCINNATI
COPY PAPER - $9,937 - Tuesday the 1st of July 2014
Veterans Affairs Department
539-CINCINNATI
COPY PAPER - $100 - Friday the 27th of July 2012
Federal Acquisition Service
GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
PEN, BALL POINT: - SEE ATTACHED DOCUMENT FOR DE TAIL. - $979 - Tuesday the 1st of July 2014
Federal Acquisition Service
GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
BOX, SHIPPING - $979 - Tuesday the 1st of July 2014
Federal Acquisition Service
GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
BOX, SHIPPING - $979 - Tuesday the 1st of July 2014
Federal Acquisition Service
GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
BOX, SHIPPING - $97,516 - Wednesday the 21st of March 2012
Veterans Affairs Department
250-NETWORK CONTRACT OFFICE 10
MULTI PURPOSE PAPER
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