Fedgov Supply Llp
- View government funding actions
- Silver Spring, MD 20910
- Phone: 301-920-2255
- Corporate URL: HTTP://WWW.FEDGOVSUPPLY.COM
- Estimated Number of Employees: 2
- Estimated Annual Receipts: $600,000
- Business Start Date: 2006
- Contact Person: Carl Donnelly
- Contact Phone: 301-204-4444
- Contact Email: INFO@FEDGOVSUPPLY.COM
- Business Structure:
- Partnership or Limited Liability Partnership
- Business Type:
- For Profit Organization
- Woman Owned Business
- Industries Served: Paper (except Newsprint) Mills, Stationery Product Manufacturing, Photographic Film, Paper, Plate, and Chemical Manufacturing, Other Commercial and Service Industry Machinery Manufacturing, Office Supplies (except Paper) Manufacturing, Furniture Merchant Wholesalers, Office Equipment Merchant Wholesalers, Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, Stationery and Office Supplies Merchant Wholesalers, Industrial and Personal Service Paper Merchant Wholesalers
- Product Areas: GENERAL HEALTH CARE SERVICES, MEDICAL- GENERAL HEALTH CARE, ANESTHESIOLOGY SERVICES, MEDICAL- ANESTHESIOLOGY, MEDICAL- DENTISTRY, DENTISTRY SERVICES, MEDICAL- DERMATOLOGY, DERMATOLOGY SERVICES, MEDICAL- GERIATRIC, GERIATRIC SERVICES, INTERNAL MEDICINE SERVICES, MEDICAL- INTERNAL MEDICINE, PEDIATRIC SERVICES, MEDICAL- PEDIATRIC, MEDICAL- PSYCHIATRY, PSYCHIATRY SERVICES, MEDICAL/PSYCH CONSULTATION SVCS, MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $88 - Wednesday the 22nd of July 2015
Federal Acquisition Service
GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
P/N: C11CA45201 ITEM: ARTISAN 50 INKJET PRINTER - $77 - Wednesday the 22nd of July 2015
Federal Acquisition Service
GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
PN:CNM0850V065 ITEM:PAPER, 8.5 X 11, FN ART, BWH M/F:JR DUCKSWORTH JR 079-189-8093 POC:PATRICIA.POOLE@AFGHAN.SWA.ARMY.MIL - $5,833 - Thursday the 9th of February 2012
Agency For International Development
AGENCY FOR INTERNATIONAL DEVELOPMENT
TO PURCHASE OFFICE SUPPLIES FOR THE BUREAU. VENDOR: PAPERCLIPS ETC. IN THE AMOUNT OF $5,833.48 - $515 - Wednesday the 22nd of July 2015
Federal Acquisition Service
GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
P/N: 3865B001AA PFI-704PC IMAGE PROGRAF IPF 8300/8300S PHOTO CYAN MFR: CANON - $4,879 - Thursday the 5th of April 2012
Agency For International Development
AGENCY FOR INTERNATIONAL DEVELOPMENT
OFFICE SUPPLIES APR 2012 - $4,547 - Friday the 11th of May 2012
Agency For International Development
AGENCY FOR INTERNATIONAL DEVELOPMENT
PURCHASE CARD ORDER FOR THE ADMINISTRATOR TO HOST AN ALL DAY G8 MINISTERIAL MEETING ON THURSDAY, APRIL 19, 2012 AT THE NATIONAL PRESS CLUB (FIRST AMENDMENT LOUNGE&BLOOMBERG ROOM). THE PURCHASE OF CATERING SERVICES; ROOM RENTAL AND A/V SERVICES WILL BE PROVIDED FOR APPROX. 30 PEOPLE. BREAKDOWN OF COST: ROOM - $1,650.00; FOOD - $1,202.40&$1,695.00 = $4,547.40 - $4,162 - Friday the 27th of July 2012
Agency For International Development
AGENCY FOR INTERNATIONAL DEVELOPMENT
OHR TONER CARTRIDGES SUPPLIES - $3,952 - Monday the 17th of September 2012
Agency For International Development
AGENCY FOR INTERNATIONAL DEVELOPMENT
OFFICE SUPPLIES - $3,871 - Wednesday the 26th of September 2012
Agency For International Development
AGENCY FOR INTERNATIONAL DEVELOPMENT
PURCHASE CARD ORDER TO PURCHASE OFFICE SUPPLIES FOR THE BUREAU FOR FOOD SECURITY (BFS). - $3,700 - Tuesday the 20th of March 2012
Agency For International Development
AGENCY FOR INTERNATIONAL DEVELOPMENT
EXECUTIVE SPACE SOLUTIONS
© 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.