Stell Co dba Champsystems
- View government funding actions
- West Linn, OR 97068
- Phone:
- Corporate URL: www.stellcoinc.com
- Estimated Number of Employees: 12
- Estimated Annual Receipts: $8,000,000
- Business Start Date: 1997
- Contact Person: Daniel Sumner
- Contact Phone: 503-655-0864
- Contact Email: dan.sumner@stellcoinc.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Subchapter S Corporation
- Industries Served: Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing, Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, Other Building Material Dealers, Data Processing, Hosting, and Related Services, Architectural Services, Engineering Services, Testing Laboratories, Interior Design Services, Custom Computer Programming Services, Computer Systems Design Services, Computer Facilities Management Services, Other Computer Related Services, Administrative Management and General Management Consulting Services, Process, Physical Distribution, and Logistics Consulting Services, Other Management Consulting Services, Environmental Consulting Services, Professional, Scientific, and Technical Services
- Product Areas: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS, MAINT-REP OF AIRCRAFT
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,197 - Thursday the 29th of March 2012
Defense Logistics Agency
DLA DISTRIBUTION
CISCO SWITCHES - MAINTENANCE (14) - $8,584 - Monday the 27th of August 2012
US Coast Guard
OSC MARTINSBURG
48 PORT SECURITY INFRASTRUCTURE NETWORK SWITCH - $80,399 - Thursday the 27th of September 2012
Defense Information Systems Agency
DEFENSE INFORMATION SYSTEMS ANGENCY
CONNECTORS - $776 - Friday the 28th of September 2012
Defense Information Systems Agency
DEFENSE INFORMATION SYSTEMS ANGENCY
CONNECTORS - $77,565 - Thursday the 27th of September 2012
Defense Information Systems Agency
DEFENSE INFORMATION SYSTEMS ANGENCY
MATERIALS - $7,164 - Tuesday the 14th of February 2012
State Department
AMERICAN EMBASSY- BOGOTA - NAS
NAU COLAR PORTABLE COMPUTER PARTS NAS-NAU BOGOTA - $665 - Thursday the 28th of June 2012
Federal Acquisition Service
GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)
COLOR LASER JET 2840 ALL-IN-0NE MULTIFUNCTION PRIN TER P/N: Q3950A QTY: 1 STELLCO INC. 1085 WIL LAMETTE FALLS DR. WEST LINN, OR 97068 503-655-0 864 X30 DAN.SUMNER@STELCOINC.COM GS-35F-0746R - $5,940 - Monday the 17th of September 2012
Geological Survey
CALIFORNIA WATER SCIENCE CENTER
MAINTENANCE AGREEMENT RENEWAL - $56,013 - Tuesday the 5th of June 2012
Department Of Army
W6QM MICC-WHITE SANDS
CISCO NETWORK EQUIPMENT, W81C3920941507 - $55,450 - Friday the 10th of August 2012
Department Of Army
W7NR USPFO ACTIVITY NY ARNG
SWITCH
© Copyright 2019
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.