Arocep Imaging Products Llc
- View government funding actions
- Frankfort, IL 604232206
- Phone: 815-806-8980
- Corporate URL: www.arocep.com
- Estimated Number of Employees: 3
- Estimated Annual Receipts: $777,802
- Business Start Date: 2001
- Contact Person: Frank Pecora
- Contact Phone: 815-806-8980
- Contact Email: f.pecora@arocep.com
- Business Structure:
- Partnership or Limited Liability Partnership
- Business Type:
- For Profit Organization
- Woman Owned Small Business
- Woman Owned Business
- Limited Liability f
- Industries Served: Stationery and Office Supplies Merchant Wholesalers, Office Supplies and Stationery Stores
- Product Areas: OFFICE SUPPLIES
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $960 - Monday the 21st of May 2012
Federal Acquisition Service
GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
PN:T229N ITEM:T229N-OEM DRUM, 5130CDN MAGENTA GS-02F-0052V POC:PATRICIA.POOLE@AFGHAN.SWA.ARMY.MIL *CUSTOMER IS REQUESTING APO SHIPMENT* POC:MITCHELL JARVIS TEL:212-264-3349 - $788 - Thursday the 7th of June 2012
Federal Acquisition Service
GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
PN: 106R01321 ITEM: MAGENTA TONER FOR XEROX 6400 MFR:XEROX CORPORATION - $680 - Tuesday the 31st of January 2012
Federal Acquisition Service
GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)
LEXMARK BRAND NEW PRINT CARTRIDGE P/N: E250X22G VENDOR: E-MAX GROUR DBA DATABAZAAR.COM GS-03F-0144X ATTN VENDOR: CUSTOMER REQUEST ITEM TO SHIP VIA U.S.P.S. FH R/F 1363 _________ SHIP TO 0204 CS BN CO G FSC FA HBC OPERATION ENDURING FREEDOM APO AE 09354 - $5,742 - Monday the 24th of December 2012
Federal Bureau Of Investigation
DEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION
HP OEM LASERJET 4250/4250DTN/4350 - $528 - Saturday the 3rd of March 2012
Federal Acquisition Service
GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
P/N:X651A11A ITEM:LEXMARK OEM BLACK TONER POC:CYNTHIA.R.PAGSOLINGA@AFGHAN.SWA.ARMY.MIL *CUSTOMER IS REQUESTING APO SHIPMENT* - $4,075 - Friday the 2nd of March 2012
Federal Acquisition Service
GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
PN:108R00795 ITEM:GENIUNE XEROX BLACK HIGH CAP POC:PATRICIA.POOLE@AFGHAN.SWA.ARMY.MIL - $333 - Thursday the 7th of June 2012
Federal Acquisition Service
GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
P/N: 106R01319 ITEM: WC 6400S YELLOW TONER MFR: XEROX PLEASE SHIP APO VIA USPS SHIPPING CHARGES AUTHORIZED POC: DAVID.TRAN@AFGHAN.SWA.ARMY.MIL - $2,900 - Monday the 21st of November 2011
Federal Acquisition Service
GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
PN:X950X2CG ITEM:C950X2CG*TONER CART HIYLD CYAN ******IMPORTANT NOTICE TO VENDOR****** ******EXPEDITE DELIVERY REQUESTED***** SUBJECT PO# IS A PRIORITY " 02" WAR RELATED REQUISITION IT IS URGENT THAT YOU REQUEST SHIPPING INSTRUCTIOS FROM NEW YORK GSA TRANSPORTATION DEPARTMENT THAT INCLUDES TOTAL WEIGHT, TOTAL PIECES, AND TOTAL DIMENSSION OF THE ORDER THAN FAX TO ; 212-264-6829 ; FOR MORE INFORMATION CALL PHONE: 212-264-0568 POC:BEVERLY.HOSKINS@AFGHAN.SWA.ARMY.MIL*CUSTOMER IS REQUESTING APO SHIPMENT* - $192 - Saturday the 21st of April 2012
Federal Acquisition Service
GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
PN:J390N ITEM:YW TNR 2K YLD J390N YELLOW M/F:MITCHELL MILLMAN 312-644-5757 POC:PATRICIA.POOLE@AFGHAN.SWA.ARMY.MIL - $1,800 - Saturday the 3rd of March 2012
Federal Acquisition Service
GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
PN:TN-360 ITEM:BROTHER POC:PATRICIA.POOLE@AGFGHAN.SWA.ARMY.MIL *CUSTOMER IS REQUESTING APO SHIPMENT*
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