The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Hertzberg New Method Inc dba Perma Bound

  • Contact Person: Julie Caselton
  • Contact Phone: 217-243-5451
  • Contact Email: juliet@perma-bound.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Manufacturer of Goods
  • Industries Served: Book Publishers
  • Product Areas: R&D- MEDICAL: BIOMEDICAL (BASIC RESEARCH), BIOMEDICAL (BASIC), HEALTH SERVICES (BASIC), R&D- MEDICAL: HEALTH SERVICES (BASIC RESEARCH), R&D- MEDICAL: SPECIALIZED MEDICAL SERVICES (BASIC RESEARCH), R&D-SPEC MED SVCS-B RES, QUALITY CONTROL- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES, QUALITY CONT SV/MEDICAL-DENTAL-VET, OTHER MEDICAL SERVICES, MEDICAL- OTHER

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $8,349 - Tuesday the 24th of April 2012
    Bureau Of Indian Affairs
    NAVAJO REGION
    BOOKS FOR THE BIE-TSE'IIAHI COMMUNITY SCHOOL, CROWNPOINT, NM.
  • $8,030 - Thursday the 13th of September 2012
    State Department
    AMERICAN EMBASSY - SARAJEVO
    ADDITIONAL BOOKS FOR ACS 2ND PART
  • $6,232 - Thursday the 23rd of August 2012
    US Immigration And Customs Enforcement
    MISSION SUPPORT ORLANDO
    LEADERSHIP BOOKS (FLETC)
  • $4,725 - Thursday the 30th of August 2012
    Department Of Navy
    NAVAL POSTGRADUATE SCHOOL
    TEXTBOOKS
  • $4,597 - Wednesday the 11th of July 2012
    Department Of Navy
    NAVSUP FLT LOG CTR NORFOLK
    BOOKS, PROFESSIONAL, GENERIC
  • $4,293 - Tuesday the 11th of September 2012
    Federal Prison System
    USP CANAAN
    GED WORKBOOKS 40 PK MATH, 8 WORLD OF WORK, 40 EA MATH, 10 EA ENGLISH, 31 PK MATH
  • $244 - Thursday the 28th of June 2012
    Federal Acquisition Service
    GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)
    HAND CLEANER. P/N 14104. COCO SCRUB. SIX (6) 3.8 LBS CANS PER BOX. AWARD MADE IAW MAS CONTRACT (GS-02F-0177X) DATED (6/26/2012) INCORPORATED AND MADE PART OF THIS AWARD-L2 PART# 14104 ----------------------------------- MARK FOR USS PRINCETON CG 59 MPC DLA DISTRIBUTION SAN DIEGO RECV 3581 CUMMINGS RD BLDG 3581 SAN DIEGO, CA 921363581 US
  • $2,406 - Tuesday the 24th of July 2012
    Department Of Air Force
    FA4885 HQ USMTM LGC
    BEAR WENT OVER THE MOUNTAIN
  • $1,833 - Thursday the 28th of June 2012
    Federal Acquisition Service
    GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)
    HAND CLEANER. P/N 14104. COCO SCRUB. SIX (6) 3.8 LBS CANS PER BOX. AWARD MADE IAW MAS CONTRACT (GS-02F-0177X) DATED (6/26/2012) INCORPORATED AND MADE PART OF THIS AWARD-L2 PART# 14104

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The Collier Report
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