The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

1 Source Solutions Llc

  • Contact Person: Rosiland Smith
  • Contact Phone: 888-506-2950
  • Contact Email: rsmith@1ssolutions.com
  • Business Structure:
  • Sole Proprietorship
  • Business Type:
  • For Profit Organization
  • Woman Owned Small Business
  • Woman Owned Business
  • Veteran Owned Business
  • Limited Liability f
  • Black American Owned
  • Service Disabled Veteran Owned Business
  • Industries Served: Bolt, Nut, Screw, Rivet, and Washer Manufacturing, Electromedical and Electrotherapeutic Apparatus Manufacturing, Surgical and Medical Instrument Manufacturing, Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers, Ophthalmic Goods Merchant Wholesalers, Hardware Merchant Wholesalers, Hardware Stores, Optical Goods Stores
  • Product Areas: SURGICAL DRESSING MATERIALS, MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES, MED & SURGICAL INSTRUMENTS,EQ & SUP, IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY, X-RAY EQ SUPPLIES - MED, DENTAL & V, HOSP FURNITURE,EQ,UTENSILS & SUP, HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES, LABORATORY EQUIPMENT AND SUPPLIES, OPTICAL INSTRUMENTS, OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $77,204 - Saturday the 7th of July 2012
    Defense Logistics Agency
    DLA MARITIME - NORFOLK
    4521574129!BOA
  • $7,196 - Wednesday the 5th of September 2012
    Defense Logistics Agency
    DLA MARITIME - NORFOLK
    4521929085!BOA
  • $4,405 - Wednesday the 4th of April 2012
    Veterans Affairs Department
    262-NETWORK CONTRACT OFFICE 22
    OPTOMETRY EYEGLASS DISPLAY/STORAGE BOARD. REQUIRED TO HOLD SEATTLE SLIMS PER THE USING SERVICE.
  • $3,808 - Tuesday the 13th of December 2011
    Veterans Affairs Department
    243-NETWORK CONTRACTING OFFICE 03
    TOILETRY ITEMS FOR VETERANS
  • $30,152 - Tuesday the 24th of July 2012
    Veterans Affairs Department
    646-PITTSBURG
    TRAINING EQUIPMENT
  • $28,032 - Monday the 10th of September 2012
    Department Of Navy
    NAVSUP FLT LOG CTR NORFOLK
    LIFEPAK 15 MONITOR/DEFIBRILLATOR, CPR
  • $22,559 - Friday the 31st of August 2012
    Defense Logistics Agency
    DLA MARITIME - NORFOLK
    4522256987!BOA
  • $17,990 - Wednesday the 5th of September 2012
    Defense Logistics Agency
    DLA MARITIME - NORFOLK
    4521791864!BOA
  • $16,227 - Thursday the 19th of July 2012
    Defense Logistics Agency
    DLA MARITIME - NORFOLK
    8500047489!RAINSUIT,JACKET AND BIB OVERA
  • $14,518 - Friday the 6th of July 2012
    Defense Logistics Agency
    DLA MARITIME - NORFOLK
    4521104886!BOA

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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.