Cnc Federal Supplies Llc
- View government funding actions
- Jacksonville, FL 322072316
- Phone:
- Corporate URL: www.cncfederal.com
- Estimated Number of Employees: 2
- Estimated Annual Receipts: $75,000
- Business Start Date: 2006
- Contact Person: Cliff Cosby
- Contact Phone: 866-826-8704
- Contact Email: cbcosby@cncfederal.com
- Business Structure:
- Other
- Business Type:
- Self Certified Small Disadvantaged Business
- For Profit Organization
- Veteran Owned Business
- Service Disabled Veteran Owned Business
- Subchapter S Corporation
- Industries Served: Photographic Film, Paper, Plate, and Chemical Manufacturing, Furniture Merchant Wholesalers, Photographic Equipment and Supplies Merchant Wholesalers, Office Equipment Merchant Wholesalers, Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, Other Professional Equipment and Supplies Merchant Wholesalers, Sporting and Recreational Goods and Supplies Merchant Wholesalers, Stationery and Office Supplies Merchant Wholesalers, Furniture Stores, Electronics Stores, Office Supplies and Stationery Stores, Office Machinery and Equipment Rental and Leasing
- Product Areas: TECHNICAL REPRESENTATIVE- FURNITURE, TECH REP SVCS/FURNITURE, TECH REP SVCS/OFFICE SUPPLIES, TECHNICAL REPRESENTATIVE- OFFICE SUPPLIES AND DEVICES, TECHNICAL REPRESENTATIVE- CLEANING EQUIPMENT AND SUPPLIES, TECH REP SVCS/CLEANING EQ, TECHNICAL REPRESENTATIVE- TOILETRIES, TECH REP SVCS/TOILETRIES, INSTALLATION OF EQUIPMENT- FURNITURE, INSTALL OF FURNITURE, INSTALLATION OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES, INSTALL OF OFFICE SUPPLIES
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $7,965 - Monday the 4th of June 2012
Federal Acquisition Service
GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
PN:666601 ITEM: AIRSTASH WIRELESS FLASH 16GB MFR: MAXELL ATTN: CJSOTF-A SPG SUPPLY/PBO OFFICE SRA BARNHORST DANIEL POC:PATRICIA.POOLE@AFGHAN.SWA.ARMY.MIL - $617 - Wednesday the 6th of June 2012
Federal Acquisition Service
GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
PN; CTGCTGR795 ITEM: CMPT BLK HY TNR 108R00795 MFR: CLOVER TECHNOLOGIES GROUP GS-02F-0107U REQUESTS APO SHIPMENT VIA USPS RONNELL L. KNOX JPO MRAP/SAIC FOB SALERNO APO AE 09314 PATRICIA.POOLE@AFGHAN.SWA.ARMY.MIL BCJV JOCELYN.VAZQUEZ@GSA.GOV - $519 - Tuesday the 1st of November 2011
Federal Acquisition Service
GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
PN:C544X4KG ITEM:CARTRIDGE TONER (LEXMARK) POC:BEVERLY.HOSKINS@AFGHAN.SWA.ARMY.MIL *CUSTOMER IS REQUESTING APO SHIPMENT* ******IMPORTANT NOTICE TO VENDOR****** ******EXPEDITE DELIVERY REQUESTED***** SUBJECT PO# IS A PRIORITY " 02" WAR RELATED REQUISITION. IT IS URGENT THAT YOU REQUEST AIR CLEARENCE INFORMATION FROM NEW YORK GSA TRANSPORTATION DEPARTMENT THAT INCLUDES TOTAL WEIGHT, TOTAL PIECES, AND TOTAL DIMENSIONS OF THE ORDER. THEN FAX TO: 212-264-6829; FOR MORE INFORMATION CALL 212-264-8320 *PLEASE NOTE: VENDOR PROPOSES 2 DAYS SHIPPING ARO* - $5,000 - Tuesday the 17th of April 2012
Environmental Protection Agency
RTP PROCUREMENT OPERATIONS DIVISION (RTPPOD)
ULTRIUM LTO5 DATA CARTRIDGES - $4,101 - Wednesday the 9th of May 2012
Federal Acquisition Service
GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
PN:CE260AG, TAA ORIGINAL HP CE260AG M/F:SAMUEL ADEYEMI 318-431-4627 POC:PATRICIA.POOLE@AFGHAN.SWA.ARMY.MIL - $37,346 - Monday the 20th of August 2012
Securities And Exchange Commission
SECURITIES AND EXCHANGE COMMISSION
HP LASERJET 9050 PRINTERS - $340 - Tuesday the 31st of January 2012
Federal Acquisition Service
GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
P/N# CMP500-TN450 - $30,070 - Monday the 20th of August 2012
Department Of Navy
NAVAL HOSPITAL JACKSONVILLE FL
LINER TRASH CAN - $300 - Thursday the 17th of November 2011
Federal Acquisition Service
GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
FOLDER,FILE WITH END TAB. LETTER SIZED; EARTH RE D. FEATURES FOUR PARTS WITH DIVIDER; FOUR PRONGS ; TWO INCH EXPANSION. 30% PCW FOR THE PRESSBOARD . MONICA DOUKOURE 212-264-2688 MONICA.DOUKOURE@GSA.GOV - $26,063 - Tuesday the 4th of September 2012
Indian Health Service
DEPT OF HHS/INDIAN HEALTH SERVICE
CSU FY2012 CH-ADMIN DIVISION PRIORITY D CNC FEDERAL RFC 5421120 5421121 BUYER TJOHNSON
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