The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Eagle Ink & Toner Llc

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $985 - Tuesday the 20th of December 2011
    Federal Acquisition Service
    GSA/FAS TOOLS ACQUISITION DIVISION II
    EAGLE INK&TONER, LLC - CE263A QTY 2@$89.55 EA=$179.10 CE262A QTY 2@$89.55 EA=$179.10 CE261A QTY 2@$89.55 EA=$179.10 CE260A QTY 5@$89.55 EA=$447.75 DIRECT SHIP TO CUSTOMER IN BLOCK 10. VENDOR MUST CITE TCN ON ALL SHIPPING LABELS IN ACCORDANC WITH MIL STD. 129 (REQUISITION PLUS 3X' S). MARK FOR CW2 ROBERT MULLIGAN.
  • $709 - Thursday the 10th of May 2012
    Federal Acquisition Service
    GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
    PN:ML-2010D3/SEE ITEM:SAMSUNG INK CARTRIDGE GS-02F-0091S M/F:BLAS MARION POC:PATRICIA.POOLE@AFGHAN.SWA.ARMY.MIL BCJV JOCELYN.VAZQUEZ@GSA.GOV
  • $583 - Tuesday the 24th of July 2012
    Federal Acquisition Service
    GSA/FAS TOOLS ACQUISITION DIVISION II
    BLACK TONER CARTDRIGE; P/N TN210B. USE CONTACT NUMBER IN BLOCK 10 TO OBTAIN SHIPPING INSTRUCTIONS AND SHIPPING LABELS. LABELS SHOULD BE PLACED ON ALL BOXES TO BE SHIPPED. FOLLOW ALL INSTRUCTIONS. CONTACT AMANDA.FOLEY@GSA.GOV WITH ANY QUESTIONS. **************************GPO
  • $5,361 - Wednesday the 18th of July 2012
    Federal Acquisition Service
    GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
    PN: CE253A ITEM: CM3530 MAGENTA COMPATIBLE MFR: HEWLETT PACKARD SHIP APO VIA USPS;CHARGES AUTHORIZED ATTN: TSGT BILL FLORES CFSOCC-A / NKC / SUPPLY APO AE 09356 POC:DAVID.TRAN@AFGHAN.SWA.ARMY.MIL
  • $355 - Tuesday the 13th of March 2012
    Federal Acquisition Service
    GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
    PN:310-8094 ITEM:CYAN INK/TONER M/F:MARCUS BARNETT POC:PATRICIA.POOLE@AFGHAN.SWA.ARMY.MIL
  • $355 - Friday the 2nd of December 2011
    Federal Acquisition Service
    GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
    PN:310-8098 ITEM:GUARANTEED DELL 3110/3115 YELLOW TONER POC:BEVERLY.HOSKINS@AFGHAN.SWA.ARMY.MIL *CUSTOMER IS REQUESTING FPO SHIPMENT*
  • $3,073 - Thursday the 13th of December 2012
    Federal Prison System
    FORT DIX, FCI
    DELL INK
  • $213 - Friday the 2nd of December 2011
    Federal Acquisition Service
    GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
    PN:310-8098 ITEM:DELL TONER CARTRIDGE YELLOW POC:BEVERLY.HOSKINS@AFGHAN.SWA.ARMY.MIL *CUSTOMER IS REQUESTING FPO SHIPMENT*

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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.