The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

F A O'toole Office Systems Inc

  • Contact Person: Frank Otoole
  • Contact Phone: 410-785-1100
  • Contact Email: frank@faotoole.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Subchapter S Corporation
  • Industries Served: Institutional Furniture Manufacturing, Wood Office Furniture Manufacturing, Office Furniture (except Wood) Manufacturing, Showcase, Partition, Shelving, and Locker Manufacturing, Office Equipment Merchant Wholesalers, Furniture Stores, Other Specialized Design Services, Other Computer Related Services, Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
  • Product Areas: CONVEYORS, MAT HANDLING EQ - NONSELF-PROPELLED, MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED, BLOCKS, TACKLE, RIGGING, AND SLINGS, WINCHES, HOISTS, CRANES, AND DERRICKS, WINCHES HOISTS CRANES & DERRICKS, FREIGHT ELEVATORS, MISC MATERIALS HANDLING EQ, MISCELLANEOUS MATERIALS HANDLING EQUIPMENT, CABINETS, LOCKERS, BINS, AND SHELVING, CABINETS LOCKERS BINS & SHELVING

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $7,800 - Wednesday the 27th of June 2012
    Social Security Administration
    SOCIAL SECURITY ADMINISTRATION
    DISASSEMBLY, REMOVAL,AND DELIVERY OF THREE KARDEX LEKTRIEVER SYSTEMS.
  • $5,900 - Wednesday the 21st of March 2012
    Department Of Army
    W7M1 USPFO ACTIVITY DC ARNG
    REMOVE AND INSTALL ELECTRIVER
  • $5,488 - Thursday the 22nd of December 2011
    Department Of Army
    W7N7 USPFO ACTIVITY WV ARNG
    YEARLY MAINTENANCE
  • $4,750 - Tuesday the 7th of February 2012
    US Coast Guard
    SFLC PROCUREMENT BRANCH 3
    MAINT FOR LEKTRIEVERS
  • $4,107 - Monday the 18th of April 2016
    Office Of Assistant Secretary For Administration
    DEPT OF HHS/OFF AST SEC HLTH EXPT NATL CNTR
    REPAIR OF LEKTRIEVER FILE SYSTEM
  • $3,400 - Friday the 14th of September 2012
    US Coast Guard
    HQ CONTRACT OPERATIONS (CG-912)
    10TH FLOOR LEKTRIEVER DISMANTLE AND REMOVAL FOR DISPOSAL TO FACILITATE PERSONNEL MOVE DUE TO BUIDLING CONSOLIDATION
  • $2,400 - Monday the 18th of April 2016
    Office Of Assistant Secretary For Administration
    DEPT OF HHS/OFF AST SEC HLTH EXPT NATL CNTR
    FILE SYSTEM MAINTENANCE CONTRACT.
  • $21,695 - Friday the 31st of August 2012
    Food And Drug Administration
    DEPT OF HHS/FOOD AND DRUG ADMINISTRATION
    OTHER FUNCTIONS:SOFTWARE UPGRADE ARDEX FILING SYSTEM

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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.