Rocky Mountain Office Systems Inc
- View government funding actions
- Albuquerque, NM 871121805
- Phone: 505-237-2700
- Estimated Number of Employees: 4
- Estimated Annual Receipts: $443,000
- Business Start Date: 1991
- Contact Person: Maria Magan
- Contact Phone: 505-237-2700
- Contact Email: pinkie@rmosi.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Self Certified Small Disadvantaged Business
- For Profit Organization
- Woman Owned Small Business
- Woman Owned Business
- Industries Served: Furniture Merchant Wholesalers, Other Construction Material Merchant Wholesalers, Office Equipment Merchant Wholesalers, Other Commercial Equipment Merchant Wholesalers, Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers, Stationery and Office Supplies Merchant Wholesalers, Data Processing, Hosting, and Related Services, Interior Design Services, Other Specialized Design Services, Other Computer Related Services, Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Product Areas: CONVEYORS, MAT HANDLING EQ - NONSELF-PROPELLED, MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED, FENCING, FENCES, GATES AND COMPONENTS, FENCING FENCES & GATES, HOSP FURNITURE,EQ,UTENSILS & SUP, HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES, CABINETS, LOCKERS, BINS, AND SHELVING, CABINETS LOCKERS BINS & SHELVING, MISCELLANEOUS OFFICE MACHINES
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $5,769 - Thursday the 27th of September 2012
Bureau Of Reclamation
ALBUQUERQUE AREA OFFICE
MAILROOM EQUIPMENT - $42,012 - Wednesday the 6th of June 2012
Department Of Air Force
FA4855 27 SOCONS LGC
VERTICAL CAROUSEL - $3,585 - Saturday the 1st of December 2012
Bureau Of Indian Affairs
ALBUQUERQUE ACQUISITION OFFICE
IGF::OT::IGF MAINTENANCE SERVICE AGREEMENT FOR LEKTRIEVERS. OTHER FUNCTIONS - $25,336 - Thursday the 7th of June 2012
Bureau Of Indian Affairs
ALBUQUERQUE ACQUISITION OFFICE
SIPI LEKTRIEVER. 7490 423420. FEDBID. REQUSITION NO. 12D01L20017 - $1,124 - Thursday the 16th of August 2012
National Park Service
IMR - REGIONAL CONTRACTING
HR MAINTENANCE AGREEMENT.
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Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances.
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