Sanders Travis dba Premier Group
- View government funding actions
- Barstow, CA 923112854
- Phone: 760-314-7821
- Estimated Number of Employees: 0
- Estimated Annual Receipts: $3
- Business Start Date: 2007
- Contact Person: Travis Sanders
- Contact Phone: 760-314-7821
- Contact Email: premiergroup1@hotmail.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Minority Owned Business
- Self Certified Small Disadvantaged Business
- For Profit Organization
- Veteran Owned Business
- Black American Owned
- Service Disabled Veteran Owned Business
- Industries Served: Solar Electric Power Generation, Commercial and Institutional Building Construction, All Other Specialty Trade Contractors, Bottled Water Manufacturing, Pulp Mills, Cut Stone and Stone Product Manufacturing, Other Commercial and Service Industry Machinery Manufacturing, Electronic Computer Manufacturing, Computer Terminal and Other Computer Peripheral Equipment Manufacturing, Institutional Furniture Manufacturing, Surgical Appliance and Supplies Manufacturing, Dental Equipment and Supplies Manufacturing, Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, Other Electronic Parts and Equipment Merchant Wholesalers, Recyclable Material Merchant Wholesalers, Industrial and Personal Service Paper Merchant Wholesalers
- Product Areas: INSTALLATION OF EQUIPMENT- PHOTOGRAPHIC EQUIPMENT, INSTALL OF PHOTOGRAPHIC EQ, WAREHOUSING AND STORAGE SERVICES, HOUSEKEEPING- WAREHOUSING/STORAGE, OTHER CARGO AND FREIGHT SERVICES, TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER, RELOCATION SERVICES, TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION, LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES, LEASE-RENT OF VEHICLES-TRAILERS-CYC, LEASE OR RENTAL OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT, LEASE-RENT OF COMMUNICATION EQ, LEASE-RENT OF ADP EQ & SUPPLIES, LEASE OR RENTAL OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT, LEASE OR RENTAL OF EQUIPMENT- INFORMATION TECHNOLOGY/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT, LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT, LEASE-RENT OF OFFICE MACHINES, LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES, LEASE-RENT OF OFFICE SUPPLIES
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,831 - Thursday the 31st of May 2012
Department Of Army
W6QM MICC-FT IRWIN
NETWORK PRINTER/SCANNER, PROJECTORS, SHREDDERS, PLOTTERS - $900 - Thursday the 29th of December 2011
Department Of Army
W6QM MICC-FT IRWIN
BOTTLED WATER SCLA (BOTTLES) - $8,477 - Sunday the 22nd of July 2012
Department Of Army
W6QM MICC-FT IRWIN
COMMERCIAL COPIER - $800 - Friday the 6th of April 2012
Department Of Army
W6QM MICC-FT IRWIN
CLAIMS SETTLEMENT FOR LOSS OF LEASED EQUIPMENT - $798 - Saturday the 22nd of September 2012
Department Of Army
W6QM MICC-FT IRWIN
MOD TO ADD 1 (ONE) COPIER, 2 (TWO) PROJECTORS, AND CHANGE WAWF ACCEPTOR - $746 - Monday the 5th of March 2012
Department Of Army
W6QM MICC-FT IRWIN
THE PURPOSE OF THIS MODIFICATION IS TO ADD CLIN0007 FOR DAMAGED AND MISING EQUIPMENT. - $6,834 - Friday the 4th of November 2011
Department Of Army
W6QM MICC-FT IRWIN
PLTR PRINTER- 02NOV11 THRU 17NOV11 - $6,582 - Monday the 5th of March 2012
Department Of Army
W6QM MICC-FT IRWIN
PRINTERS-COPIERS-PLOTTERS - $655 - Saturday the 17th of December 2011
Department Of Army
W6QM MICC-FT IRWIN
MOD 4X4 PICKUP- CLAIM FOR DAMAGE TO TIRE AND RIM DUE TO TENT PEG - $625 - Thursday the 30th of August 2012
Department Of Army
W6QM MICC-FT IRWIN
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