Crimson Imaging Supplies Llc
- View government funding actions
- Torrance, CA 905055758
- Phone: 310-375-2266
- Corporate URL: www.crimsonfederal.com
- Estimated Number of Employees: 25
- Estimated Annual Receipts: $6,300,000
- Business Start Date: 2003
- Contact Person: Claudia Demarco
- Contact Phone: 310-375-2266
- Contact Email: claudia@crimsonimaging.net
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Self Certified Small Disadvantaged Business
- For Profit Organization
- Industries Served: Polish and Other Sanitation Good Manufacturing, Printing Ink Manufacturing, Photographic Film, Paper, Plate, and Chemical Manufacturing, Wood Office Furniture Manufacturing, Office Furniture (except Wood) Manufacturing, Office Supplies (except Paper) Manufacturing, Industrial Supplies Merchant Wholesalers, Service Establishment Equipment and Supplies Merchant Wholesalers, Stationery and Office Supplies Merchant Wholesalers, Office Supplies and Stationery Stores, Snack and Nonalcoholic Beverage Bars, Computer and Office Machine Repair and Maintenance
- Product Areas: OFFICE SUPPLIES
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $93 - Thursday the 15th of March 2012
Federal Acquisition Service
GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
PN:M231 ITEM:BROTHER M231 M/F:JEFERY MURPHY/MANTECH POC:PATRICIA.POOLE@AFGHAN.SWA.ARMY.MIL - $8,937 - Tuesday the 16th of October 2012
State Department
OFFICE OF ACQUISITION MGMT - AQMSP
IT SUPPLIES - $7,071 - Tuesday the 4th of December 2012
US Customs And Border Protection
PURCHASE CARD PROGRAM OFFICE
TONERS FOR SECTOR - $67,530 - Tuesday the 13th of November 2012
Office Of Secretary
DEPT OF COMM/OFFICE OF THE SECRETARY
COPY SUPPLIES - $6,576 - Wednesday the 26th of September 2012
Smithsonian Institution
FACILITIES ENGINEERING AND OPERATIONS
PROVIDE TONER FOR OPS SECURITY UNITS HP PRINTERS - $6,171 - Wednesday the 19th of September 2012
Indian Health Service
DEPT OF HHS/INDIAN HEALTH SERVICE
(PHN) LSU CRIMSON IMAGING SUPPLIES 2012 - $5,460 - Wednesday the 15th of August 2012
Forest Service
TONTO NATIONAL FOREST
OFFICE SUPPLIES: TWO AND SIX PART FOLDERS - $4,665 - Friday the 13th of July 2012
Department Of Navy
NAVOPSPTCEN BALTIMORE
TONER - $33,063 - Wednesday the 17th of October 2012
Department Of Navy
NAVAL AIR WARFARE CENTER
PRINTER/TONER SUPPLIES - $21,860 - Thursday the 24th of January 2013
Federal Bureau Of Investigation
DEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION
CE250A-BLABK
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