The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Remco Business Systems Inc

  • Remco Business Systems Inc

  • View government funding actions
  • Davidsonville, MD 210352234
  • Phone: 703-319-2222
  • Estimated Number of Employees: 7
  • Estimated Annual Receipts: $1,605,264
  • Business Start Date: 1976
  • Contact Person: Dennis Legendre
  • Contact Phone: 703-459-1080
  • Contact Email: dennis@remcobsi.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Subchapter S Corporation
  • Industries Served: Furniture Merchant Wholesalers, Office Equipment Merchant Wholesalers, Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, Computer and Office Machine Repair and Maintenance, Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
  • Product Areas: PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT, PRINTING,DUPLICATING & BOOKBIND EQ

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $785 - Wednesday the 9th of January 2013
    Offices Boards And Divisions
    CONSOLIDATED EXECUTIVE OFFICE
    SERVICES AGREEMENT RENEWAL FOR ROTOMAT 400
  • $745 - Friday the 20th of January 2012
    Veterans Affairs Department
    50/0IG OFFICE OF INSPECTOR GENERAL
    SERVICE AGREEMENT
  • $645 - Wednesday the 5th of October 2011
    Financial Management Service
    DEPT OF TREAS/FINANCIAL MANAGEMENT SERVICE
    SERVICE MAINTENANCE FOR THE LEKTRIEVER.
  • $6,060 - Friday the 28th of September 2012
    Smithsonian Institution
    NATIONAL MUSEUM OF AMERICAN HISTORY, BEHRING CENTER
    SERVICE CONTRACT TO DEINSTALL, MOVE AND REINSTALL WORKSTATIONS FROM FORMER TSC SPACE TO FELLOWS SPACE IN NMAH BASEMENT.
  • $5,880 - Thursday the 27th of October 2011
    Department Of Navy
    NAVAL RESEARCH LABORATORY
    MAINTENANCE
  • $420 - Wednesday the 26th of September 2012
    Environmental Protection Agency
    HEADQUARTERS PROCUREMENT OPERATIONS DIVISION (HPOD)
    MECH ASSIST ELECOMPACK MOBILE SHELVING
  • $3,750 - Friday the 4th of November 2011
    Department Of Navy
    NAVAL RESEARCH LABORATORY
    MAINTENANCE
  • $3,125 - Friday the 4th of November 2011
    Department Of Navy
    NAVAL RESEARCH LABORATORY
    MAINTENANCE
  • $1,920 - Wednesday the 1st of February 2012
    Bureau Of Engraving And Printing
    DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT
    SERVICE AGREEMENT FOR LEKTRIEVERS. SERIAL NUMBERS 19463, 19498, AND 17581
  • $1,596 - Friday the 22nd of June 2012
    Bureau Of Engraving And Printing
    DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT
    SERVICE AGREEMENT FOR(2)LEKTRIEVERS (SERIAL #31898,31899)

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The Collier Report
published by 1918 Media LLC.
Information displayed in this dossier has been provided through available open source or public sources. No reliance should be made by readers or Collier Report subscribers. Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances. Requests for the modification of displayed information may be made to help.desk@1918.media.