The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

E Max Group Inc as Databazaarcom

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $86,792 - Friday the 4th of November 2011
    Department Of Army
    W6QK ACC-RI
    HP TONER CARTRIDGES
  • $84 - Wednesday the 7th of December 2011
    Federal Acquisition Service
    GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
    ITEM: TONER CARTRIDGE, BLACK; LEXMARK C540A1KG. FOR X54 X/ X543/X544 LEXMARK
  • $144 - Tuesday the 6th of December 2011
    Federal Acquisition Service
    GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
    CARTRIDGE,TONER
  • $144 - Tuesday the 6th of December 2011
    Federal Acquisition Service
    GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
    CARTRIDGE,TONER
  • $144 - Tuesday the 6th of December 2011
    Federal Acquisition Service
    GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
    CARTRIDGE,TONER
  • $135 - Tuesday the 6th of December 2011
    Federal Acquisition Service
    GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
    CARTRIDGE,TONER
  • $135 - Tuesday the 6th of December 2011
    Federal Acquisition Service
    GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
    CARTRIDGE,TONER

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The Collier Report
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Information displayed in this dossier has been provided through available open source or public sources. No reliance should be made by readers or Collier Report subscribers. Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances. Requests for the modification of displayed information may be made to help.desk@1918.media.