The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Abm Federal Sales Inc

  • Contact Person: Helana Mondshine
  • Contact Phone: 636-229-8113
  • Contact Email: helana.mondshine@abmfederal.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Subchapter S Corporation
  • Industries Served: Paper (except Newsprint) Mills, Stationery Product Manufacturing, All Other Converted Paper Product Manufacturing, Support Activities for Printing, Printing Ink Manufacturing, Photographic Film, Paper, Plate, and Chemical Manufacturing, Printing Machinery and Equipment Manufacturing, Photographic and Photocopying Equipment Manufacturing, Other Commercial and Service Industry Machinery Manufacturing, All Other Miscellaneous General Purpose Machinery Manufacturing, Electronic Computer Manufacturing, Computer Storage Device Manufacturing, Computer Terminal and Other Computer Peripheral Equipment Manufacturing, Telephone Apparatus Manufacturing, Other Communications Equipment Manufacturing, Audio and Video Equipment Manufacturing
  • Product Areas: WATER PURIFICATION EQUIPMENT, WATER DISTILLATION EQUIPMENT, MARINE AND INDUSTRIAL, WATER DISTILL EQ-MARINE & INDUST, CHEMICAL ANALYSIS INSTRUMENTS, CHEMICALS, MISCELLANEOUS CHEMICAL SPECIALTIES

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $9,948 - Thursday the 25th of October 2012
    Natural Resources Conservation Service
    CO STATE OFFICE (NRCS)
    PLOTTER FOR CORTEZ FIELD OFFICE
  • $9,948 - Friday the 19th of September 2014
    Natural Resources Conservation Service
    OR STATE OFFICE (NRCS)
    HP DESIGNJET Z6200PS 42" PLOTTER
  • $9,948 - Saturday the 29th of September 2012
    Natural Resources Conservation Service
    NC STATE OFFICE (NRCS)
    PLOTTER FOR AREA 3
  • $9,763 - Tuesday the 17th of April 2012
    US Customs And Border Protection
    PURCHASE CARD PROGRAM OFFICE
    INK CARTRIDGES
  • $9,762 - Monday the 12th of December 2011
    Department Of Army
    W7NS USPFO ACTIVITY NC ARNG
    COPIER PAPER
  • $97 - Thursday the 17th of November 2011
    Federal Acquisition Service
    GSA/FAS TOOLS ACQUISITION DIVISION II
    AVERY 1" X 2-5/8" WHITE; AVERY P/N 5160. TCN NUMBER (BLOCK 10) SHALL BE PLACED ON SHIPPING LABEL IAW MIL-STD-129.
  • $965 - Friday the 2nd of March 2012
    Federal Acquisition Service
    GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
    CARTRIDGE,TONER HP C7115A BLACK
  • $96,000 - Wednesday the 4th of January 2012
    Department Of Army
    W7NU USPFO ACTIVITY OH ARNG
    MISCELLANEOUS TONER CARTRIDGES
  • $9,550 - Friday the 12th of September 2014
    Federal Acquisition Service
    GSA/FAS TOOLS ACQUISITION DIVISION II
    JUSTIFICATION IS ON FILE NON " H" ITEM IMAGING UNIT PHASER 6300&6350. TO BE ORDERED UNDER BPA #CK07006 XEROX P/N 108R00645 PLEASE PRINT OR HANDWRITE PURCHASE ORDER NUMBER ON PACKAGE(S). SEND CONFIRMATION OF TRACKING TO TRICIA.SAVINO@GSA.GOV WITH TCN/PO IN THE SUBJECT LINE.
  • $9,503 - Monday the 5th of December 2011
    Financial Management Service
    DEPT OF TREAS/FINANCIAL MANAGEMENT SERVICE
    TONER NEEDED FOR VA LETTERS

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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.