The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Inbusiness Incorporated as Laser Systems

  • Inbusiness Incorporated as Laser Systems

  • View government funding actions
  • Fargo, ND 581032319
  • Estimated Number of Employees: 15
  • Estimated Annual Receipts: $3,000,000

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $759 - Thursday the 26th of April 2012
    Federal Acquisition Service
    GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
    PN:CLP-K660A ITEM:SAMSUNG LASEER TONER BLACK POC:SSG ENGLAND KATRINA 650-526-9305
  • $569 - Wednesday the 2nd of May 2012
    Federal Acquisition Service
    GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
    P/N: 402553 ITEMS: RICOH TYPE 165 TONER
  • $365 - Monday the 28th of November 2011
    Federal Acquisition Service
    GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
    PN:CE484A ITEM:HP CE484A 110 VOLT FUSER KIT POC:CHARLES.H.DOUGHERTY@AFGHAN.SWA.ARMY.MIL *CUSTOMER IS REQUESTING APO SHIPMEN* ******IMPORTANT NOTICE TO VENDOR****** ******EXPEDITE DELIVERY REQUESTED***** SUBJECT PO# IS A PRIORITY " 02" WAR RELATED REQUISITION. IT IS URGENT THAT YOU REQUEST SHIPPING INSTRUCTIONS FROM NEW YORK GSA TRANSPORTATION DEPARTMENT THAT INCLUDES TOTAL WEIGHT, TOTAL PIECES, AND TOTAL DIMENSIONS OF THE ORDER. THEN FAX TO: 212-264-6829; FOR MORE INFORMATION CALL 212-264-8320 *PLEASE NOTE: VENDOR PROPOSES 1 DAY SHIPPING ARO* *DIRECT WAR FIGHTER SUPPORT- PROJECT 9GF* ******IMPORTANT NOTICE TO VENDOR****** ******EXPEDITE DELIVERY REQUESTED***** SUBJECT PO# IS A PRIORITY " 02" IT IS URGENT THAT YOU SHIP IMMEDIATELY
  • $2,767 - Friday the 6th of July 2012
    Federal Acquisition Service
    GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
    P/N:Q7551A ITEM: ORIGINAL OEM Q7551A " BRAND NEW OEM" HP 51A, Q7551A BLACK SHIP TO: TSGT BILL FLORES CFSOCC-A / NKC / SUPPLY APO AE 09356 POC:DAVID.TRAN@AFGHAN.SWA.ARMY.MIL ***PLEASE LABEL OUTSIDE OF PACKAGE WITH TCN NUMBER****
  • $12,956 - Tuesday the 11th of September 2012
    Office Of Procurement Operations
    FPS WEST CONSOLIDATED CONTRACT GROUP
    CCTV, IDS, AND KEYPAD INSTALL

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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.