The Collier Report of U.S. Government Contracting

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Supplyone Inc

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $78,178 - Wednesday the 15th of February 2017
    Federal Acquisition Service
    GSA/FAS TOOLS ACQUISITION DIVISION II
    AIR-FILL BAGS, PACTIV 5000 PRINTED
  • $26,059 - Wednesday the 15th of February 2017
    Federal Acquisition Service
    GSA/FAS TOOLS ACQUISITION DIVISION II
    AIR-FILL BAGS, PACTIV 5000 PRINTED SHIP TO ATTN: RAY LENGYEL/EXPORT OFFICE
  • $26,059 - Wednesday the 15th of February 2017
    Federal Acquisition Service
    GSA/FAS TOOLS ACQUISITION DIVISION II
    AIR-FILL BAGS, PACTIV 5000 PRINTED MARK FOR ATTN: RAY LENGYEL/EXPORT OFFICE 609-499-5760

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The Collier Report
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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.