The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

American Laser Inc

  • American Laser Inc

  • View government funding actions
  • Hyattsville, MD 207811009
  • Phone:
  • Estimated Number of Employees: 28
  • Estimated Annual Receipts: $0
  • Business Start Date: 1980
  • Contact Person: Manolito Ramirez
  • Contact Phone: 301-887-0820
  • Contact Email: AmericanLaser@aol.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Woman Owned Small Business
  • Woman Owned Business
  • Veteran Owned Business
  • Industries Served: Synthetic Dye and Pigment Manufacturing, Photographic Film, Paper, Plate, and Chemical Manufacturing, Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, Stationery and Office Supplies Merchant Wholesalers
  • Product Areas: OFFICE SUPPLIES

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $80 - Wednesday the 8th of February 2012
    Federal Acquisition Service
    GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
    CARTRIDGE,TONER LEXMARK 12A8400
  • $77 - Thursday the 29th of March 2012
    Federal Acquisition Service
    GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
    CARTRIDGE,TONER LEXMARK 12A8400 ******IMPORTANT NOTICE TO VENDOR****** ******EXPEDITE DELIVERY REQUESTED***** SUBJECT PO# IS A PRIORITY " 03" IT IS URGENT THAT YOU REQUEST AIR CLEARANCE INFORMATION FROM NEW YORK GSA TRANSPORTATION DEPARTMENT THAT INCLUDES TOTAL WEIGHT, TOTAL PIECES, AND TOTAL DEMISSION OF THE ORDER THAN FAX TO ; 212-264-6829 ; FOR MORE INFORMATION CALL PHONE: 212-264-0568
  • $459 - Tuesday the 27th of March 2012
    Federal Acquisition Service
    GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
    CARTRIDGE,TONER LEXMARK 12A8400 ******IMPORTANT NOTICE TO VENDOR****** ******EXPEDITE DELIVERY REQUESTED***** SUBJECT PO# IS A PRIORITY " 02" IT IS URGENT THAT YOU REQUEST AIR CLEARANCE INFORMATION FROM NEW YORK GSA TRANSPORTATION DEPARTMENT THAT INCLUDES TOTAL WEIGHT, TOTAL PIECES, AND TOTAL DEMISSION OF THE ORDER THAN FAX TO ; 212-264-6829 ; FOR MORE INFORMATION CALL PHONE: 212-264-0568
  • $220 - Friday the 18th of May 2012
    Federal Acquisition Service
    GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
    PN: C9471A ITEM: INK CARTRIDGE MFR: HP ATTN: JAMES AKINS/LETOSHA DAVIS DSN: 312-383-3105 POC: PATRICIA.POOLE@AFGHAN.SWA.ARMY.MIL
  • $220 - Friday the 18th of May 2012
    Federal Acquisition Service
    GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
    PN:C9466A ITEM: INK CARTRIDGE MFR: HP ATTN: JAMES AKINS/LETOSHA DAVIS DSN: 312-383-3105 POC: PATRICIA.POOLE@AFGHAN.SWA.ARMY.MIL
  • $1,317 - Friday the 8th of June 2012
    Federal Acquisition Service
    GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
    PN: C9468A ITEM: HP 91 INK CART MAGENTA C9468A MFR: HP REQUESTS APO SHIPPING VIA USPS: HHC, TF 2-16 INF FOB ANDAR, AFGHANISTAN APO AE 09311 POC: PATRICIA.POOLE@AFGHAN.SWA.ARMY.MIL
  • $110 - Friday the 13th of April 2012
    Federal Acquisition Service
    GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
    CARTRIDGE,TONER HP P/N C3103A COTS ITEM HP LASERJET 5, 5M. POC:MITCHELL JARVIS TEL:212-264-3349

© Copyright 2019
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.