Alphab2b Llc
- View government funding actions
- Lincoln, CA 956483113
- Phone: 888-866-3712
- Corporate URL: www.alphab2b.biz
- Estimated Number of Employees: 4
- Estimated Annual Receipts: $1,500,000
- Business Start Date: 2003
- Contact Person: Heather Fotch
- Contact Phone: 888-866-3712
- Contact Email: hfotch@alphab2b.biz
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Subchapter S Corporation
- Industries Served: Stationery Product Manufacturing, Synthetic Dye and Pigment Manufacturing, Stationery and Office Supplies Merchant Wholesalers, Office Supplies and Stationery Stores, Computer and Office Machine Repair and Maintenance
- Product Areas: OFFICE SUPPLIES, OFFICE DEVICES AND ACCESSORIES, MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES, MAINT-REP OF OFFICE SUPPLIES
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $76,188 - Sunday the 28th of July 2013
Department Of Army
W6QK ACC-RI
XEROX PARTS AND TONER - $6,875 - Sunday the 28th of July 2013
Energy Department
SAVANNAH RIVER OPERATIONS OFFICE
TONER FOR DEPARTMENT OF ENERGY USE FOR JANUARY 2012 - $5,550 - Sunday the 28th of July 2013
Energy Department
SAVANNAH RIVER OPERATIONS OFFICE
PRINTER CARTRIDGES AND DRUMS (BLACK, CYAN, MAGENTA, AND YELLOW) - $5,400 - Sunday the 28th of July 2013
Energy Department
SAVANNAH RIVER OPERATIONS OFFICE
TONER ORDER FOR DEPARTMENT OF ENERGY FOR SEPTEMBER 2012. - $5,250 - Sunday the 28th of July 2013
Energy Department
SAVANNAH RIVER OPERATIONS OFFICE
TONER ORDER FOR THE DEPARTMENT OF ENERGY FOR SEPTEMBER 2012. - $3,964 - Sunday the 28th of July 2013
Energy Department
SAVANNAH RIVER OPERATIONS OFFICE
TONER FOR DEPARTMENT OF ENERGY USE FOR SEPTEMBER 2012 - $3,813 - Sunday the 28th of July 2013
Energy Department
SAVANNAH RIVER OPERATIONS OFFICE
TONER FOR DEPARTMENT OF ENERGY USE FOR MARCH 2012 - $3,701 - Sunday the 28th of July 2013
Energy Department
SAVANNAH RIVER OPERATIONS OFFICE
TONER ORDER FOR DEPARTMENT OF ENERGY FOR SEPTEMBER 2012 - $3,610 - Sunday the 28th of July 2013
Energy Department
SAVANNAH RIVER OPERATIONS OFFICE
TONER ORDER FOR DEPARTMENT OF ENERGY FOR NOVEMBER - $32,496 - Sunday the 28th of July 2013
Department Of Army
0411 AQ HQ HQ PARC
DELL COMPATIBLE TONER
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