The Collier Report of U.S. Government Contracting

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Americana Business Consultants Llc dba Americana Wireless

Americana Business Consultants Llc dba Americana Wireless

  • Contact Person: Tobias Ogu
  • Contact Phone: 713-271-7626
  • Contact Email: abc.toby@americanabusiness.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • Minority Owned Business
  • Self Certified Small Disadvantaged Business
  • For Profit Organization
  • DOT Certified DBE
  • Limited Liability f
  • Black American Owned
  • Industries Served: Roasted Nuts and Peanut Butter Manufacturing, Commercial Printing (except Screen and Books), Petroleum Refineries, Photographic Film, Paper, Plate, and Chemical Manufacturing, Machine Shops, Optical Instrument and Lens Manufacturing, Photographic and Photocopying Equipment Manufacturing, Other Communications Equipment Manufacturing, Audio and Video Equipment Manufacturing, Totalizing Fluid Meter and Counting Device Manufacturing, Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals, Blank Magnetic and Optical Recording Media Manufacturing, Software and Other Prerecorded Compact Disc, Tape, and Record Reproducing, Primary Battery Manufacturing, Motor Vehicle Supplies and New Parts Merchant Wholesalers, Photographic Equipment and Supplies Merchant Wholesalers, Wholesale Trade
  • Product Areas: CAMERAS, MOTION PICTURE, CAMERAS, STILL PICTURE, PHOTOGRAPHIC PROJECTION EQUIPMENT, PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES, PHOTOGRAPHIC EQ & ACCESSORIES, ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), ANALOG, INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER), ANALOG, ADP CENTRAL PROCESSING UNIT-ANALOG, ADP INPUT/OUTPUT AND STORAGE DEVICES, INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES, ADP INPUT/OUTPUT & STORAGE DEVICES, ADP SOFTWARE, INFORMATION TECHNOLOGY SOFTWARE, ADP SUPPORT EQUIPMENT, MINI AND MICRO COMPUTER CONTROL DEVICES, MINI & MICRO COMPUTER CONT DEVICES, ADP SUPPLIES, INFORMATION TECHNOLOGY SUPPLIES

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $570 - Wednesday the 19th of September 2012
    Department Of Navy
    COMMANDING GENERAL
    PHOTO CARTRIDGE
  • $25,531 - Wednesday the 28th of December 2011
    Federal Acquisition Service
    GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)
    ORDER ISSUED IN ACCORDANCE WITH AMERICANA BUSINESS CONSULTANTS LLC. AWARDED ON DECEMBER 13, 2011 AGAINST GSA MAS CONTRACT NUMBER GS-02F-0118P, FOR EBUY RFQ SOLICITATION NUMBER QSDLAB-C7-12-M141, LINE ITEMS 3 AND 4. ORDER IS ISSUED FOB DESTINATION. FULL DELIVERY IS EXPECTED 60 DAYS ARO. CONTRACTOR WILL PROVIDE 1 GROUP CONSISTING OF THE FOLLOWING PART NUMBERS: SDSDXP1-032G-A75 FOR A QUANTITY OF 80 EACH SDCFXP-032G-A91 FOR A QUANTITY OF 20 EACH SHIP TO: FLEET IMAGING COMMAND PACIFIC BLDG 251 NAS NORTH ISLAND SAN DIEGO, CA 92135 MARK FOR: (EACH BOX OR PALLET MUST BE MARKED WITH THIS INFORMATION) PART # REQUISITION NO.: R57094-1202-M141E ITEM NAME: THE TOTAL ORDER PRICE IS INCLUSIVE OF SHIPPING/FREIGHT COSTS. ALL ITEMS ARE LISTED ON GSA MULTIPLE AWARD SCHEDULE CONTRACT GS-02F-0118P. ADMINISTRATION OF THIS ORDER IS RETAINED. CONTACT KRISTOPHER CYRUS VIA EMAIL AT KRISTOPHER.CYRUS@GSA.GOV OR BY PHONE AT 817-850-8370 FOR FURTHER ASSISTANCE. IN ADDITION TO ALL CLAUSES LISTED IN THE APPLICABLE GSA FEDERAL SUPPLY SCHEDULE CONTRACT, GS-02F-0118P, FAR CLAUSE 52.247-34 F.O.B. DESTINATION IS INCORPORATED BY REFERENCE AND APPLIES TO THIS DELIVERY ORDER.
  • $20,271 - Tuesday the 14th of February 2012
    Department Of Navy
    COMMANDING GENERAL
    CANON EOS 1D MARK IV DIGITAL CAMERA BODY
  • $199 - Friday the 13th of January 2012
    Federal Acquisition Service
    GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
    PN:4206B 002 ITEM:PIXMA MX870 CLR INKJET P/S/C/F POC:CYNTHIA.R.PAGSOLINGA@AFGHAN.SWA.ARMY.MIL *CUSTOMER IS REQUESTING APO SHIPMENT*
  • $154 - Tuesday the 24th of July 2012
    Federal Acquisition Service
    GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
    PN: C4911A ITEM: HP 82 CYAN INK MFR: HP SHIP TO: TSGT FLORES CFSOCC-A / NKC / SUPPLY APO AE 09356 POC:MICHAEL.GILBERT@GSA.GOV
  • $154 - Wednesday the 18th of July 2012
    Federal Acquisition Service
    GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
    PN: C4912A ITEM: HP 82 INK MAGENTA **EXPEDITE ORDER** " APO" SHIPPING REQUESTED **CHARGES AUTH FOR INSURED USPS PARTIAL ORDERS OKAY-SHIP TO: TSGT FLORES CFSOCC-A / NKC / SUPPLY APO AE 09356 POC:MICHAEL.GILBERT@GSA.GOV ***PLEASE LABEL OUTSIDE OF PACKAGE WITH TCN NUMBER***
  • $145,516 - Saturday the 22nd of September 2012
    Department Of Army
    W2SD ENDIST BALTIMORE
    VIDEO
  • $11,039 - Friday the 12th of September 2014
    Federal Acquisition Service
    GSA/FAS TOOLS ACQUISITION DIVISION II
    P/N: FP23M-L3-50-500, LOW MELT LAMINATE WITH MATTE FINISH PLEASE PRINT OR HANDWRITE PURCHASE ORDER NUMBER ON PACKAGE(S) SEND CONFIRMATION OF TRACKING TO TYRONE.LOWE@GSA.GOV WITH TCN/PO IN THE SUBJECT LINE.
  • $110 - Tuesday the 12th of June 2012
    Federal Acquisition Service
    GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
    P/N: C4913A ITEM:HP 82 YELLOW 2000 YIELD INK CARTRIDGE POC:PATRICIA.POOLE@AFGHAN.SWA.ARMY.MIL
  • $110 - Tuesday the 12th of June 2012
    Federal Acquisition Service
    GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
    P/N: C4912A ITEM: HP 82 MAGENTA 3000 YIELD INK CARTRIDGE MFR: HP POC:PATRICIA.POOLE@AFGHAN.SWA.ARMY.MIL PLEASE SHIP APO: SPC ANCONA, SALVATORE HHC 10TH SBTB BAGRAM AFB APO AE 09354

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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.