Xse Group Inc dba Aztec
- View government funding actions
- Middletown, CT 064571567
- Phone: 800-398-4168
- Corporate URL: www.aztecoffice.com
- Estimated Number of Employees: 137
- Estimated Annual Receipts: $80,451,000
- Business Start Date: 1982
- Contact Person: Steve Jones
- Contact Phone: 860-635-9795
- Contact Email: joness@aztecoffice.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Industries Served: Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, Stationery and Office Supplies Merchant Wholesalers, Office Machinery and Equipment Rental and Leasing, Facilities Support Services, Computer and Office Machine Repair and Maintenance
- Product Areas: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT, MAINT-REP OF OFFICE MACHINES, MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES, MAINT-REP OF OFFICE SUPPLIES, INSTALLATION OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT, INSTALL OF OFFICE MACHINES, INSTALLATION OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES, INSTALL OF OFFICE SUPPLIES, LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT, LEASE-RENT OF OFFICE MACHINES, LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES, LEASE-RENT OF OFFICE SUPPLIES
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,211 - Friday the 27th of July 2012
US Immigration And Customs Enforcement
INFORMATION TECHNOLOGY COMMODITIES
PURCHASE OF COLOR PRINT DEVICE (1) AIRPORT (1) VGTF FOR OPERATIONAL USE. - $9,030 - Friday the 1st of June 2012
Department Of Army
W7NG USPFO ACTIVITY MN ARNG
HP M602 LASERJET PRINTER - $901 - Wednesday the 5th of October 2011
Federal Acquisition Service
GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
CARTRIDGE,TONER XEROX PHASER 6300 " NEW" PN 106R01085 - $901 - Saturday the 3rd of March 2012
Federal Acquisition Service
GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
CARTRIDGE,TONER XEROX PHASER 6300 " NEW" PN 106R01085 - $8,253 - Thursday the 6th of September 2012
Nuclear Regulatory Commission
REGION IV, DIVISION OF RESOURCE MANAGEMENT&ADMINISTRATION
PURCHASE OF MULTI-FUNCTION PRINTERS AND TONER CARTRIDGES. - $738 - Thursday the 2nd of February 2012
Federal Acquisition Service
GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
P/N: 106R01530 - $66 - Monday the 2nd of April 2012
Federal Acquisition Service
GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
PN:CB335WN C ITEM:HP74 BLACK INK/TONER M/F:JAMES AKINS/LETOSHA DAVIS POC:PATRICIA.POOLE@AFGHAN.SWA.ARMY.MIL - $65 - Tuesday the 24th of July 2012
Federal Acquisition Service
GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
PN: CC653AN ITEM: HP 901 BRAND NEW OEM BLACK PLEASE SHIP TO BURLINGTON NJ : ATTN: MIGUEL LUZANARIS GSA BURLINGTON UNCLE SAMS STORE 1900 RIVER ROAD BURLINGTON, NJ 08016 609-499-9221 POC:DAVID.TRAN@AFGHAN.SWA.ARMY.MIL - $62,850 - Monday the 19th of March 2012
Office Of Assistant Secretary For Admin And Management
DEPT OF LABOR/OFF ASST SEC ADMIN AND MGMT
HP OFFICE JET 100 MOBILE PRINTERS, PN CN551A - $62,523 - Thursday the 17th of November 2011
State Department
OFFICE OF ACQUISITION MGMT - MA
TONER CARTRIDGES
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