Executive Office Concepts Ltd
- View government funding actions
- Minnetonka, MN 553456224
- Phone:
- Corporate URL: HTTP://WWW.eocdirect.COM
- Estimated Number of Employees: 9
- Estimated Annual Receipts: $790,000
- Business Start Date: 1987
- Contact Person: Deb Rippie
- Contact Phone: 952-937-9691
- Contact Email: Debbie@execofficeconcepts.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Self Certified Small Disadvantaged Business
- For Profit Organization
- Woman Owned Small Business
- Woman Owned Business
- Limited Liability f
- Industries Served: Stationery Product Manufacturing, Photographic Film, Paper, Plate, and Chemical Manufacturing, Other Commercial and Service Industry Machinery Manufacturing, Office Supplies (except Paper) Manufacturing, Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, Other Commercial Equipment Merchant Wholesalers, Stationery and Office Supplies Merchant Wholesalers
- Product Areas: EQ TEST SVCS/POWER DISTRIBUTION EQ, EQUIPMENT AND MATERIALS TESTING- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT, MAINT-REP OF ENGINE ACCESSORIES, MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINE ACCESSORIES, MAINT-REP OF POWER DISTRIBUTION EQ, MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT, MOD OF MECH POWER TRANS EQ, MODIFICATION OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT, MODIFICATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT, MOD OF POWER DISTRIBUTION EQ, TECHNICAL REPRESENTATIVE- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT, TECH REP SVCS/POWER DISTRIBUTION EQ
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $972 - Wednesday the 20th of June 2012
Federal Acquisition Service
GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
PN:T229N ITEM:T229N-OEM DRUM, 5130CDN MAGENTA OEM 330-5855 POC:PATRICIA.POOLE@AFGHAN.SWA.ARMY.MIL *CUSTOMER IS REQUESTING APO SHIPMENT* GSA BUYER: SUSAN KEMPLER (212) 264-7180 - $97 - Saturday the 3rd of March 2012
Federal Acquisition Service
GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
PN: 330-5847 ITEM: OEM TONER MFR: DELL M/F:BRENDA A. PABALAN JPO MRAP/SAIC UIK 079-479-0446 REMARKS: MANTECH - $9,502 - Friday the 16th of March 2012
US Coast Guard
BASE NATIONAL CAPITAL REGION
SECURE HARD DRIVES - $10 - Wednesday the 15th of February 2012
Federal Acquisition Service
GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
CARTRIDGE,TONER LEXMARK PN C5220YS - $8,904 - Friday the 17th of August 2012
Defense Logistics Agency
DLA DISTRIBUTION
8500056485!PULP AND PAPER INDUSTRIES MAC - $7,321 - Monday the 6th of August 2012
Veterans Affairs Department
596-LEXINGTON
OFFICE FURNITURE - $7,180 - Thursday the 26th of July 2012
Indian Health Service
DEPT OF HHS/INDIAN HEALTH SERVICE
EXECUTIVE OFFICE CONCEPTS LTD, HP PRINTERS, M-54530 LINE-1, M-54851 LINE-1 - $7 - Friday the 20th of July 2012
Federal Acquisition Service
GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
CARTRIDGE,TONER LEXMARK PN C5220YS - $684 - Thursday the 16th of February 2012
Federal Acquisition Service
GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
CARTRIDGE,TONER LEXMARK PN C5220YS - $684 - Friday the 24th of February 2012
Federal Acquisition Service
GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
CARTRIDGE,TONER LEXMARK PN C5220YS
© Copyright 2019
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.