American Product Distributors Inc
- View government funding actions
- Charlotte, NC 282735755
- Phone: 704-522-9411
- Corporate URL: www.americanproduct.com
- Estimated Number of Employees: 50
- Estimated Annual Receipts: $125,000,000
- Business Start Date: 1992
- Contact Person: Demetria Taylor
- Contact Phone: 704-522-9411
- Contact Email: demetriataylor@americanproduct.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Minority Owned Business
- Self Certified Small Disadvantaged Business
- For Profit Organization
- Veteran Owned Business
- Black American Owned
- Service Disabled Veteran Owned Business
- Industries Served: Office Equipment Merchant Wholesalers, Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers, Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers, Hardware Merchant Wholesalers, Industrial Supplies Merchant Wholesalers, Printing and Writing Paper Merchant Wholesalers, Stationery and Office Supplies Merchant Wholesalers, Industrial and Personal Service Paper Merchant Wholesalers, Hardware Stores
- Product Areas: BATTERIES, NONRECHARGEABLE, BATTERIES, RECHARGEABLE, WIRE AND CABLE, ELECTRICAL, INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES, INDOOR & OUTDOOR ELEC LIGHTING FIXT, OFFICE SUPPLIES
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $7,283 - Tuesday the 3rd of July 2012
Veterans Affairs Department
262-NETWORK CONTRACT OFFICE 22
NEW TOOLS FOR ELECTRICIANS - $6,933 - Thursday the 8th of December 2011
Department Of Navy
COMMANDING GENERAL
SOOT BLOWER ELEMENT - $6,116 - Tuesday the 10th of April 2012
Department Of Navy
NAVSUP FLT LOG CTR PUGET SOUND
TONER, XEROX 6280 - $4,000 - Monday the 31st of October 2011
Federal Emergency Management Agency
REGION 4 EMERGENCY PREPAREDNESS AND RESPONSE
MODIFICATION DONE FOR ADDINTION FUNDING FOR VARIOUS IT SUPPLIES FOR THE JFO AND DRC'S IN SUPPORT OF DR 4019-NC - $4,000 - Wednesday the 22nd of August 2012
Veterans Affairs Department
VBA FIELD CONTRACTING
PURCHASE FOR CHAPTER 31 VETERAN IN A SELF EMPLOYMENT PLAN - $38,520 - Sunday the 8th of July 2012
Defense Logistics Agency
DLA MARITIME - PEARL HARBOR
DUCKTAPE - $24,535 - Friday the 4th of May 2012
Department Of Navy
COMMANDING GENERAL
PITNEY BOWES MACHINE - $201 - Monday the 23rd of January 2012
Federal Acquisition Service
GSA/FAS TOOLS ACQUISITION DIVISION II
6' FIBERGLASS STEPLADDER-6000; P/N 801739. TCN NUMBER (BLOCK 10) SHALL BE PLACED ON SHIPPING LABEL. ********************************************RMA - $17,956 - Wednesday the 25th of March 2015
Department Of Army
W6QM MICC FT LEE
HIGH-BACK CHAIR - HON-5001NSS11 - $10,000 - Tuesday the 18th of October 2011
Federal Emergency Management Agency
REGION 4 EMERGENCY PREPAREDNESS AND RESPONSE
ADDITIONAL FUNDING DONE FOR VARIOUS OFFICE SUPPLIES AND IT EQUIPMENT FOR THE JFO IN SUPPORT OF DR 4019-NC. MODIFICATION ALSO DONE TO EXTEND THE PERIOD OF PERFORMANCE FROM ENDING ON 9-30-2011 TO ENDING ON 11-18-2011.
© 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.