Colson Business Systems Inc
- View government funding actions
- Valdosta, GA 316021063
- Phone: 229-247-4461
- Corporate URL: www.colsondirect.com
- Estimated Number of Employees: 18
- Estimated Annual Receipts: $3,500,000
- Business Start Date: 1984
- Contact Person: Ashli Williams
- Contact Phone: 229-247-4461
- Contact Email: ASHLI@COLSONDIRECT.COM
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Woman Owned Small Business
- Woman Owned Business
- Industries Served: Synthetic Dye and Pigment Manufacturing, Printing Ink Manufacturing, Photographic Film, Paper, Plate, and Chemical Manufacturing, Computer Terminal and Other Computer Peripheral Equipment Manufacturing, Office Supplies (except Paper) Manufacturing, Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, Stationery and Office Supplies Merchant Wholesalers, Office Supplies and Stationery Stores, Office Machinery and Equipment Rental and Leasing, Computer and Office Machine Repair and Maintenance
- Product Areas: MISCELLANEOUS OFFICE MACHINES, OFFICE SUPPLIES
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $68,359 - Wednesday the 14th of March 2012
Department Of Army
W6QM MICC CTR-FT EUSTIS
CYAN TONER FOR LEXMARK PRINTERS - $6,758 - Thursday the 1st of March 2012
US Citizenship And Immigration Services
USCIS CONTRACTING OFFICE
TONER CARTRIDGES - $6,731 - Thursday the 13th of September 2012
Department Of Army
W7NU USPFO ACTIVITY OH ARNG
XEROX PHASER PRINTER 7500DN - $6,665 - Friday the 27th of July 2012
State Department
OFFICE OF ACQUISITION MGMT - MA
GITM PRINTER SUPPLIES - $5,748 - Tuesday the 27th of March 2012
State Department
OFFICE OF ACQUISITION MGMT - MA
TAS:: 19 0529 000 ::TAS TONER BUY - $517 - Tuesday the 24th of April 2012
Federal Acquisition Service
GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)
***URGENT / SHIP AS SOON AS POSSIBLE*** LASER PRINTER TRANSFER KIT 110V P/N: CE249A ATTN VENDOR: CUSTOMER REQUEST ITEM SHIP TO A. P. O. FH R/F 2093 ****DISREGARD ABOVE SHIP TO**** ***SHIP TO THIS ADDRESS*** SFC EDWARD MARK USFOR-A NKC, ATTN: ENG APO, AE 09356 ************************** - $4,654 - Thursday the 27th of September 2012
Department Of Navy
NAVSUP FLT LOG CTR YOKOSUKA
LEXMARK C734DN BLACK TONER CARTRIDGE - $4,530 - Monday the 23rd of July 2012
State Department
OFFICE OF ACQUISITION MGMT - AQMSP
HARDWARE - $37,276 - Monday the 20th of August 2012
Department Of Army
W6QK ACC-RI
TONER CARTRIDGES - $3,345 - Monday the 10th of September 2012
State Department
OFFICE OF ACQUISITION MGMT - MA
INK TONER
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