Cartridge Savers Inc
- View government funding actions
- Madison, WI 537191363
- Phone: 608-227-7283
- Corporate URL: www.cartridgesavers.com
- Estimated Number of Employees: 8
- Estimated Annual Receipts: $7,000,000
- Business Start Date: 1994
- Contact Person: Robert Wangard
- Contact Phone: 608-227-7283
- Contact Email: sales@cartridgesavers.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Minority Owned Business
- Self Certified Small Disadvantaged Business
- For Profit Organization
- DOT Certified DBE
- Hispanic American Owned
- Subchapter S Corporation
- Industries Served: Paper (except Newsprint) Mills, Printing Ink Manufacturing, Photographic Film, Paper, Plate, and Chemical Manufacturing, Other Commercial and Service Industry Machinery Manufacturing, Electronic Computer Manufacturing, Computer Storage Device Manufacturing, Computer Terminal and Other Computer Peripheral Equipment Manufacturing, Telephone Apparatus Manufacturing, Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals, Surgical Appliance and Supplies Manufacturing, Office Equipment Merchant Wholesalers, Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers, Stationery and Office Supplies Merchant Wholesalers, Custom Computer Programming Services, Computer Systems Design Services, Professional, Scientific, and Technical Services
- Product Areas: MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT, MAINT-REP OF ADP EQ & SUPPLIES, MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT, MAINT-REP OF OFFICE MACHINES, 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.
- $9,994 - Tuesday the 1st of July 2014
Federal Prison System
ATLANTA, USP
BLANKET PURCHASE CALL FOR TONER FOR PRINTERS - $998 - Saturday the 3rd of March 2012
Federal Acquisition Service
GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
PN:CB380A MFR:HP BLACK TONER REQUESTS APO SHIPMENT: FLOYD WOODS JPO JLI MRAP (SAIC) JLI SITE LEAD/RSA SITE LEAD APO AE 09355 (318)421-6567 - $9,970 - Tuesday the 1st of July 2014
Veterans Affairs Department
539-CINCINNATI
TONER CARTRIDGES - $9,956 - Tuesday the 1st of July 2014
US Customs And Border Protection
PURCHASE CARD PROGRAM OFFICE
TONER CARTRIDGES - $9,853 - Tuesday the 1st of July 2014
US Customs And Border Protection
PURCHASE CARD PROGRAM OFFICE
TONERS FOR LAN PRINTERS FOR NP - $9,840 - Friday the 27th of January 2012
Veterans Affairs Department
250-NETWORK CONTRACT OFFICE 10
PRINTER CARTRIDGES - $9,836 - Tuesday the 1st of July 2014
US Customs And Border Protection
PURCHASE CARD PROGRAM OFFICE
TONER CARTRIDGES FOR NETWORK PRINTERS - $9,820 - Tuesday the 1st of July 2014
US Customs And Border Protection
PURCHASE CARD PROGRAM OFFICE
VARIOUS INK FOR NETWORK PRINTER&STANDA - $9,731 - Tuesday the 1st of July 2014
US Customs And Border Protection
PURCHASE CARD PROGRAM OFFICE
TONER CARTRIDGES FOR NETWORK PRINTERS - $9,723 - Monday the 23rd of January 2012
US Customs And Border Protection
PURCHASE CARD PROGRAM OFFICE
TONER CARTRIDGES FOR STOCK REPLENISHMENT
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Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances.
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