The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

E3 Enterprises Incorporated

  • E3 Enterprises Incorporated

  • View government funding actions
  • Potomac, MD 20854
  • Phone: 301-367-3627
  • Estimated Number of Employees: 2
  • Estimated Annual Receipts: $476,000
  • Business Start Date: 1987
  • Contact Person: Eric Fernandez
  • Contact Phone: 301-367-3627
  • Contact Email: ef@e-3enterprises.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Woman Owned Small Business
  • Woman Owned Business
  • DOT Certified DBE
  • Industries Served: Printing Machinery and Equipment Manufacturing, Other Commercial and Service Industry Machinery Manufacturing, Computer Terminal and Other Computer Peripheral Equipment Manufacturing, Motor and Generator Manufacturing, Light Truck and Utility Vehicle Manufacturing, Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, Satellite Telecommunications, Telecommunications Resellers, All Other Telecommunications, Office Machinery and Equipment Rental and Leasing, Engineering Services, Interior Design Services, Graphic Design Services, Custom Computer Programming Services, Computer Systems Design Services, Computer Facilities Management Services, Professional, Scientific, and Technical Services
  • Product Areas: ADPE SYSTEM CONFIGURATION, INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION, ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), DIGITAL, ADP CENTRAL PROCESSING UNIT-DIGITAL, ADP INPUT/OUTPUT AND STORAGE DEVICES, INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES, ADP INPUT/OUTPUT & STORAGE DEVICES, ADP SOFTWARE, INFORMATION TECHNOLOGY SOFTWARE, MINI AND MICRO COMPUTER CONTROL DEVICES, MINI & MICRO COMPUTER CONT DEVICES, HOUSEHOLD FURNITURE, OFFICE FURNITURE, MISC FURNITURE & FIXTURES, MISCELLANEOUS FURNITURE AND FIXTURES, FLOOR COVERINGS, DRAPERIES, AWNINGS, AND SHADES

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $9,011 - Friday the 27th of July 2012
    ATF Acquisition And Property Management Division
    ATF LOGISTICS AND ACQUISITIONS DIVISION
    REQUISITON TO PROVIDE A SERVICE&MAINTENANCE CONTRACT FOR THE XEROX NUVERA 120 FOR THE COPIER CENTER AT HQ POP 9/26/12 - 9/25/13
  • $7,301 - Thursday the 1st of August 2013
    Defense Logistics Agency
    DLA DOCUMENT SERVICES
    ANALYZE AND EVALUATE OFFICE PRINTING CAPABILITY
  • $6,564 - Tuesday the 22nd of November 2011
    Office Of Personnel Management
    OFFICE OF PERSONNEL MANAGEMENT
    FUNDING MOD
  • $5,843 - Thursday the 4th of October 2012
    Office Of Assistant Secretary For Admin And Management
    DEPT OF LABOR/OFF ASST SEC ADMIN AND MGMT
    COPIER AND SOFTWARE MAINTENANCE
  • $5,634 - Monday the 24th of September 2012
    Defense Information Systems Agency
    DEFENSE INFORMATION SYSTEMS ANGENCY
    BASE YEAR
  • $530 - Friday the 27th of July 2012
    ATF Acquisition And Property Management Division
    ATF LOGISTICS AND ACQUISITIONS DIVISION
    XEROX MAINTENANCE FOR W5632 PTGC SERIAL NUMBER FSMA 5632 AND IMPRESSION CHARGES, EXCESS B/W.
  • $5,000 - Thursday the 5th of November 2015
    Defense Logistics Agency
    DLA DOCUMENT SERVICES
    ADD TRAVEL EXPENSES TO THE CONTRACT
  • $48,464 - Monday the 1st of April 2013
    National Science Foundation
    DIVISION OF ADMINISTRATIVE SERVICES PROCUREMENT SECTION RM 295
    COPIER MAINTENANCE
  • $407,192 - Wednesday the 21st of December 2011
    National Institute Of Standards And Technology
    DEPT OF COMM/NAT INST STAND AND TECHNOL
    THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING TO M010, THE PREVIOUS MODIFICATION TO EXERCISE OPTION YEAR 4.
  • $4,000 - Wednesday the 21st of March 2012
    Office Of Personnel Management
    OFFICE OF PERSONNEL MANAGEMENT
    FUNDING MODIFICATION

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The Collier Report
published by 1918 Media LLC.
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.