George W Allen Co Inc
- View government funding actions
- Beltsville, MD 207052213
- Phone: 301-614-9500
- Corporate URL: www.gwaco.com
- Estimated Number of Employees: 149
- Estimated Annual Receipts: $52,080,528
- Business Start Date: 1948
- Contact Person: Michael Holiday
- Contact Phone: 301-614-9500
- Contact Email: mholiday@gwaco.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Industries Served: Paper (except Newsprint) Mills, Photographic Film, Paper, Plate, and Chemical Manufacturing, All Other Miscellaneous Fabricated Metal Product Manufacturing, Upholstered Household Furniture Manufacturing, Nonupholstered Wood Household Furniture Manufacturing, Institutional Furniture Manufacturing, Wood Office Furniture Manufacturing, Office Furniture (except Wood) Manufacturing, Surgical Appliance and Supplies Manufacturing, Office Supplies (except Paper) Manufacturing, Furniture Merchant Wholesalers, Office Equipment Merchant Wholesalers, Industrial Supplies Merchant Wholesalers, Service Establishment Equipment and Supplies Merchant Wholesalers, Stationery and Office Supplies Merchant Wholesalers, Office Supplies and Stationery Stores
- Product Areas: OFFICE FURNITURE, OFFICE SUPPLIES, OFFICE DEVICES AND ACCESSORIES, STATIONERY AND RECORD FORMS
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,985 - Tuesday the 24th of June 2014
Agricultural Research Service
USDA ARS EBSC 32SC
OFFICE FURNITURE. FOR BUILDING 001, ROOMS 015 AND 221. GEORGE FORD 301-504-8731 - $9,763 - Monday the 17th of September 2012
Federal Prison System
BUTNER, FCC
OFFICE SUPPLIES - TAYLOR PRINTING - $940 - Friday the 21st of February 2014
Federal Acquisition Service
GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
STAPLER, PAPER FASTENING: - SEE ATTACHED DOCUMEN T FOR DETAIL. - $9,364 - Wednesday the 29th of August 2012
Department Of Navy
NAVSUP FLT LOG CTR NORFOLK
FURNITURE - $9,187 - Tuesday the 22nd of November 2016
Federal Acquisition Service
GSA/FAS NORTHEAST&CARIBBEAN SUPPLY AND ACQUISITION CENTER (2QSB)
PEN, BALL-POINT: - SEE ATTACHED DOCUMENT FOR DET AIL. - $912 - Monday the 18th of June 2012
Federal Acquisition Service
GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
CUP, PEN AND PENCIL - P/N 45806 - $912 - Thursday the 19th of July 2012
Federal Acquisition Service
GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
CUP, PEN AND PENCIL - P/N 45806 - $92 - Tuesday the 2nd of April 2013
Federal Acquisition Service
GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
PENCIL, MECHANICAL: - P/N PIL36104 POCKET CLIP WITH REPLACEABLE ERASER AUTOMATIC,ERGONOMICALLY DESIGNED MECHANICAL PEN CIL WITH CUSHIONED GRIP LEAD SIZE:.7MM,BLUE BARR EL - $9,020 - Friday the 16th of March 2012
Federal Acquisition Service
GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
PEN AND PENCIL SET: - SEE ATTACHED DOCUMENT FOR DETAIL. - $89,660 - Thursday the 17th of May 2012
Bureau Of Safety And Environmental Enforcement
HEADQUARTERS
ALASKA FURNITURE FOR BSEE EXPANSION
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Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances.
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