Cbs Inc dba Cbs
- View government funding actions
- Kensington, MD 208951044
- Phone:
- Corporate URL: www.cbsimaging.com
- Estimated Number of Employees: 6
- Estimated Annual Receipts: $2,850,000
- Business Start Date: 1988
- Contact Person: George Cholakian
- Contact Phone: 301-770-7575
- Contact Email: cbs@cbsimaging.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Minority Owned Business
- Self Certified Small Disadvantaged Business
- For Profit Organization
- DOT Certified DBE
- Black American Owned
- Subchapter S Corporation
- Industries Served: Printing Machinery and Equipment Manufacturing, Other Industrial Machinery Manufacturing, Photographic and Photocopying Equipment Manufacturing, Other Commercial and Service Industry Machinery Manufacturing, Office Equipment Merchant Wholesalers, Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, Industrial Supplies Merchant Wholesalers, Business to Business Electronic Markets, Office Supplies and Stationery Stores, Data Processing, Hosting, and Related Services, Office Machinery and Equipment Rental and Leasing, Other Computer Related Services, All Other Support Services, Computer and Office Machine Repair and Maintenance, Communication Equipment Repair and Maintenance
- Product Areas: OPTICAL INSTRUMENTS, OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $601,337 - Wednesday the 12th of March 2014
Offices Boards And Divisions
EOUSA-ACQUISITIONS STAFF
EVEN THOUGH THIS IS A NO FUNDED BPA, DUE TO SPECIAL CIRCUMSTANCES, MONEY HAD TO BE ISSUED TO FUND THE BPA FOR THE BASE YEAR ONLY FOR NATIONWIDE MAIL METERING SERVICES. - $51,454 - Tuesday the 6th of August 2013
Department Of Army
W39L USA NG READINESS CENTER
TECHNICIANS - $37,320 - Monday the 23rd of June 2014
Department Of Army
W6QK ACC-APG
PRINTER MAINTENANCE SERVICE - $35,409 - Friday the 6th of January 2017
Veterans Affairs Department
VBA FIELD CONTRACTING
MULTI FUNCTIONS COPIERS FOR OFFICE OF STRATEGIC PLANNING - $30,465 - Wednesday the 12th of March 2014
Offices Boards And Divisions
EOUSA-ACQUISITIONS STAFF
ADD ADDITIONAL FUNDS TO DELIVERY ORDER FOR BASE YEAR. - $297,972 - Wednesday the 15th of August 2012
Department Of Army
W6QK ACC-APG
KYOCERA TASK ALPHA 4550CI MULTI PRINTERS - $2,627 - Monday the 23rd of June 2014
Department Of Navy
COMMANDER
MAILING SYSTEM - $25,975 - Monday the 23rd of June 2014
Food And Nutrition Service
FNS-HQ
IGF::OT::IGF COPIER MAINTENANCE OTHER FUNCTIONS - $2,550 - Monday the 23rd of June 2014
Food And Nutrition Service
FNS-HQ
KYOCERA MAINTENANCE 10-01-2010 THRU 09-30-2011 - $248,305 - Tuesday the 6th of August 2013
Department Of Army
W39L USA NG READINESS CENTER
TECHNICIANS
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