Southern Consolidated Holdings Llc dba Patriot Ink
- View government funding actions
- Denver, CO 802372735
- Phone: 303-825-0661
- Corporate URL: www.patriotink.com
- Estimated Number of Employees: 8
- Estimated Annual Receipts: $175,000
- Business Start Date: 2001
- Contact Person: Michel Gardner
- Contact Phone: 303-825-0661
- Contact Email: mgardner@patriotink.com
- Business Structure:
- Partnership or Limited Liability Partnership
- Business Type:
- Minority Owned Business
- For Profit Organization
- Woman Owned Small Business
- Woman Owned Business
- Limited Liability f
- Black American Owned
- Industries Served: Stationery and Office Supplies Merchant Wholesalers
- Product Areas: R&D-PROD/SERV IMPROVEMENT-B RES, R&D- ECONOMIC GROWTH: PRODUCT/SERVICE IMPROVEMENT (BASIC RESEARCH), R&D- ECONOMIC GROWTH: PRODUCT/SERVICE IMPROVEMENT (ADVANCED DEVELOPMENT), R&D-PROD/SERV IMPROVEMENT-ADV DEV, R&D- ECONOMIC GROWTH: PRODUCT/SERVICE IMPROVEMENT (ENGINEERING DEVELOPMENT), R&D-PROD/SERV IMPROVEMENT-ENG DEV, R&D- ECONOMIC GROWTH: MANUFACTURING TECHNOLOGY (BASIC RESEARCH), MANUFACTURING TECHNOLOGY (BASIC), R&D- ECONOMIC GROWTH: MANUFACTURING TECHNOLOGY (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT), R&D-MANUFACTURING TECH-A RES/EXPL D, R&D- ECONOMIC GROWTH: MANUFACTURING TECHNOLOGY (ENGINEERING DEVELOPMENT), R&D-MANUFACTURING TECH-ENG DEV, R&D- ECONOMIC GROWTH: MANUFACTURING TECHNOLOGY (MANAGEMENT/SUPPORT), R&D-MANUFACTURING TECH-MGMT SUP
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,120 - Wednesday the 29th of August 2012
Department Of Army
W7M3 USPFO ACTIVITY GA ARNG
LAMPS FOR NP-PX750U PROJECTOR&PX700 - $9,100 - Tuesday the 25th of September 2012
Department Of Army
W7NA USPFO ACTIVITY KY ARNG
SMC-1854-BERETTA-M9 (HOLDS 24) - $8,946 - Friday the 28th of October 2011
Federal Acquisition Service
GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
PN:H514C ITEM:3130CN HIGH YIELD MAGENTA TONER POC:BEVERLY.HOSKINS@AFGHAN.SWA.ARMY.MIL*CUSTOMER IS REQUESTING APO SHIPMENT* ******IMPORTANT NOTICE TO VENDOR****** ******EXPEDITE DELIVERY REQUESTED***** SUBJECT PO# IS A PRIORITY " 02" WAR RELATED REQUISITION. IT IS URGENT THAT YOU REQUEST AIR CLEARENCE INFORMATION FROM NEW YORK GSA TRANSPORTATION DEPARTMENT THAT INCLUDES TOTAL WEIGHT, TOTAL PIECES, AND TOTAL DIMENSIONS OF THE ORDER. THEN FAX TO: 212-264-6829; FOR MORE INFORMATION CALL 212-264-8320 *PLEASE NOTE: VENDOR PROPOSES 3 DAYS SHIPPING ARO* *DIRECT WAR FIGHTER SUPPORT- PROJECT 9GF* - $8,045 - Wednesday the 2nd of May 2012
Veterans Affairs Department
246-NETWORK CONTRACTING OFFICE 6
PROJECTORS AND CEILING BRACKETS - $800 - Tuesday the 6th of March 2012
Federal Acquisition Service
GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
ITEM: PRINTER HP LASERJET P/N: CC470A - $7,831 - Thursday the 4th of October 2012
Department Of Navy
NAVSUP FLT LOG CTR SAN DIEGO
PRINTER TONER CARTRIDGES - $7,218 - Wednesday the 7th of November 2012
Department Of Navy
NAVAL HOSPITAL TWENTYNINE PALMS CA
QTY 9 PRINTERS, LASER BLACK AND WHITE, HPLJ P3015DN QTY 9 HP3015, 500 SHEET TRAY - $6,904 - Friday the 14th of September 2012
Department Of Navy
NAVSUP FLT LOG CTR JACKSONVILLE
TRANSFER ROLLER (ALL ITEMS MUST BE OEM ) - $67,210 - Tuesday the 18th of September 2012
Department Of Air Force
FA4608 2 CONS LGCP
LEXMARK TONER CARTRIDGES - $5,768 - Thursday the 23rd of August 2012
Department Of Army
0411 AQ HQ HQ PARC
C782X1KG: CYAN
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