The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Acorn Office Products Llc

  • Contact Person: Bill Kesselman
  • Contact Phone: 973-663-3600
  • Contact Email: bill@acornofficeproducts.com
  • Business Structure:
  • Sole Proprietorship
  • Business Type:
  • For Profit Organization
  • Limited Liability f
  • Industries Served: Printing Ink Manufacturing, Wood Office Furniture Manufacturing, Office Furniture (except Wood) Manufacturing, Furniture Merchant Wholesalers, Office Equipment Merchant Wholesalers, Printing and Writing Paper Merchant Wholesalers, Stationery and Office Supplies Merchant Wholesalers, Furniture Stores, Office Supplies and Stationery Stores
  • Product Areas: OFFICE FURNITURE, OFFICE SUPPLIES

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $9,990 - Tuesday the 27th of June 2017
    Public Buildings Service
    SAN DIEGO SERVICE CENTER, PHOENIX FIELD OFFICE
    "OTHER FUNCTIONS" - PURCHASE 100 CONFERENCE ROOMS CHAIRS FROM GSA ADVANTAGE VENDOR ON SCHEDULE.
  • $998 - Tuesday the 27th of June 2017
    Veterans Affairs Department
    502-ALEXANDRIA
    BINS FOR MAIL CARTS
  • $97 - Tuesday the 27th of June 2017
    Federal Acquisition Service
    GSA/FAS NORTHEAST&CARIBBEAN SUPPLY AND ACQUISITION CENTER (2QSB)
    PN: SWI74300 ITEM: EASY TOUCH HEAVY DUTY PUNCHES MFR: SWINGLINE M/F: DALILA PO#212815J4 POC: CHRISTINA.RUIZ@GSA.GOV
  • $9,368 - Tuesday the 27th of June 2017
    Department Of Army
    W07V ENDIST MEMPHIS
    EXECUTIVE OFFICE FURNITURE
  • $9,196 - Tuesday the 27th of June 2017
    Veterans Affairs Department
    506-ANN ARBOR
    DRY ERASE BOARDS AND CHAIR MATS
  • $7,894 - Tuesday the 27th of June 2017
    Veterans Affairs Department
    VBA FIELD CONTRACTING
    PAPER, YELLOW; PAPER, BLUE; PAPER, COSMIC ORANGE; PAPER, PLANETARY PURPLE, PAPER, 8.5 X 14, AND BATTERIES
  • $7,666 - Tuesday the 27th of June 2017
    Department Of Army
    W7M2 USPFO ACTIVITY FL ARNG
    WORK STATION CHAIRS
  • $744 - Tuesday the 27th of June 2017
    Federal Acquisition Service
    GSA/FAS NORTHEAST&CARIBBEAN SUPPLY AND ACQUISITION CENTER (2QSB)
    PN:8036601 ITEM:FELLOWES MFG. CO. MONITOR RISER, W/COPY GS-02F-0109U POC:CHRISTINA.RUIZ@GSA.GOV POC:MITCHELL JARVIS TEL:212-264-3349
  • $740 - Tuesday the 27th of June 2017
    Federal Acquisition Service
    GSA/FAS NORTHEAST&CARIBBEAN SUPPLY AND ACQUISITION CENTER (2QSB)
    PN:14045 ITEM:SMEAD MANU COMPANY CLASSIFICATION POC:BEVERLY.HOSKINS@AFGHAN.SWA.ARMY.MIL *CUSTOMER IS REQUESTING APO SHIPMENT* ******IMPORTANT NOTICE TO VENDOR****** ******EXPEDITE DELIVERY REQUESTED***** SUBJECT PO# IS A PRIORITY " 02" WAR RELATED REQUISITION. IT IS URGENT THAT YOU REQUEST AIR CLEARENCE INFORMATION FROM NEW YORK GSA TRANSPORTATION DEPARTMENT THAT INCLUDES TOTAL WEIGHT, TOTAL PIECES, AND TOTAL DIMENSIONS OF THE ORDER. THEN FAX TO: 212-264-6829; FOR MORE INFORMATION CALL 212-264-8320 *PLEASE NOTE: VENDOR PROPOSES 1 DAY SHIPPING ARO* *DIRECT WAR FIGHTER SUPPORT- PROJECT 9GF* ******IMPORTANT NOTICE TO VENDOR****** ******EXPEDITE DELIVERY REQUESTED***** SUBJECT PO# IS A PRIORITY " 02" IT IS URGENT THAT YOU SHIP IMMEDIATELY
  • $7,355 - Tuesday the 27th of June 2017
    Veterans Affairs Department
    VBA FIELD CONTRACTING
    OFFICE FURNITURE

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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.