Office Xpress Inc dba Oxpros
- View government funding actions
- Canoga Park, CA 913044904
- Phone: 818-884-5737
- Corporate URL: www.oxgsa.com
- Estimated Number of Employees: 15
- Estimated Annual Receipts: $4,000,000
- Business Start Date: 2003
- Contact Person: Michael Helou
- Contact Phone: 818-884-5737
- Contact Email: mike@oxpros.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- DOT Certified DBE
- Subchapter S Corporation
- Industries Served: Bottled Water Manufacturing, Broadwoven Fabric Mills, Corrugated and Solid Fiber Box Manufacturing, Folding Paperboard Box Manufacturing, Sanitary Paper Product Manufacturing, All Other Converted Paper Product Manufacturing, Commercial Printing (except Screen and Books), Soap and Other Detergent Manufacturing, Polish and Other Sanitation Good Manufacturing, Printing Ink Manufacturing, Photographic Film, Paper, Plate, and Chemical Manufacturing, Plastics Bag and Pouch Manufacturing, Plastics Packaging Film and Sheet (including Laminated) Manufacturing, All Other Plastics Product Manufacturing, All Other Rubber Product Manufacturing, Other Fabricated Wire Product Manufacturing
- Product Areas: TELEPHONE AND TELEGRAPH EQUIPMENT, TELETYPE AND FACSIMILE EQUIPMENT, PHOTOGRAPHIC PROJECTION EQUIPMENT, PHOTOGRAPHIC DEVELOPING AND FINISHING EQUIPMENT, PHOTO DEVELOPLNG & FINISHING EQ, OFFICE FURNITURE, OFFICE INFORMATION SYSTEM EQUIPMENT, MISCELLANEOUS OFFICE MACHINES, OFFICE SUPPLIES, OFFICE DEVICES AND ACCESSORIES, SALVAGE- OTHER, OTHER SALVAGE SERVICES
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $99,567 - Wednesday the 4th of April 2012
Department Of Navy
NAVSUP FLT LOG CTR YOKOSUKA
TELEVISION 32 INCH LCD - $9,788 - Thursday the 14th of June 2012
Veterans Affairs Department
675-ORLANDO
WASTEBASKET 20LX 675-A20253 - $9,552 - Tuesday the 10th of July 2012
Department Of Navy
COMMANDER
HP-COMPAQ 2205WG MONITOR - $9,312 - Tuesday the 10th of January 2012
Defense Threat Reduction Agency
DEFENSE THREAT REDUCTION AGENCY
NIKON D700 DIGITAL CAMERA - SLR - 12.1 MPIX - BODY ONLY - SUPPORT MEMORY: CF - $9,210 - Tuesday the 13th of March 2012
Department Of Army
W7N8 USPFO ACTIVITY WI ARNG
5-DRAWER STEEL FLAT FILE - $9,170 - Tuesday the 24th of April 2012
Department Of Army
W6QK ACC-RSA
SHEDDERS - $9,145 - Thursday the 30th of August 2012
Department Of Navy
COMMANDING GENERAL
BLACK TONER-XEROX - $7,980 - Tuesday the 26th of June 2012
US Coast Guard
SFLC PROCUREMENT BRANCH 3
VENUS COMPASS QTY 8 @ $997.50/EA - $80 - Friday the 11th of May 2012
Federal Acquisition Service
GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
PN: SDSDB-4096-A11 ITEM: 4 GB MEMORY CARD PLEASE SHIP USPS, SHIPPING CHARGES AUTHORIZED TSGT DE LOS SANTOS/206SE/451 AEW 451 ELRS/CUSTOMER SERV FB580621280089 SCREAMING EAGLE BLVD KILO HANGER 201 APO AE 09347 CYNTHIA.PAGSOLINGAN@GSA.GOV - $7,636 - Monday the 24th of September 2012
Veterans Affairs Department
246-NETWORK CONTRACTING OFFICE 6
FAX MACHINES
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