M&a Global Cartridges Llc dba Wwwcartridgesuppliercom
- View government funding actions
- El Cajon, CA 920201346
- Phone: 760-559-6980
- Corporate URL: www.cartridgesupplier.com
- Estimated Number of Employees: 8
- Estimated Annual Receipts: $580,000
- Business Start Date: 2000
- Contact Person: Karim Mikhail
- Contact Phone: 760-559-6980
- Contact Email: info@cartridgesupplier.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Minority Owned Business
- For Profit Organization
- Woman Owned Small Business
- Woman Owned Business
- DOT Certified DBE
- Limited Liability f
- Manufacturer of Goods
- Black American Owned
- Industries Served: Printing Ink Manufacturing, Computer Storage Device Manufacturing, Office Equipment Merchant Wholesalers, Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, Stationery and Office Supplies Merchant Wholesalers
- Product Areas: OFFICE SUPPLIES, OFFICE DEVICES AND ACCESSORIES
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $8,935 - Thursday the 12th of July 2012
State Department
BAGHDAD ANNEX AMMAN - IRAQ SUPPORT UNIT
GSO/WH - GENUINE CARTRIDGES/MAINT KIT FOR XEROX PHASER 8560 - $8,030 - Thursday the 6th of December 2012
State Department
BAGHDAD ANNEX AMMAN - IRAQ SUPPORT UNIT
BAGHDAD/DISTINGUISHED VISITOR ITEMS - $636 - Wednesday the 14th of May 2014
Federal Acquisition Service
GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
ITEM: XEROX TONER MFR: XEROX P/N: 106R01530 BLACK - $6,107 - Wednesday the 18th of November 2015
State Department
AM. EMBASSY DILI
GSO - CARTRIDGES FOR STOCK - $526 - Wednesday the 14th of May 2014
Federal Acquisition Service
GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
PN:XG728/310-8402 ITEM:DELL YELLOW COMPATIBLE TONER POC:BEVERLY.HOSKINS@AFGHAN.SWA.ARMY.MIL *CUSTOMER IS REQUESTING APO SHIPMENT* - $526 - Wednesday the 14th of May 2014
Federal Acquisition Service
GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
PN:XG727/310-8400 ITEM:DELL MAGENTA COMPATIBLE TONER POC:BEVERLY.HOSKINS@AFGHAN.SWA.ARMY.MIL *CUSTOMER IS REQUESTING APO SHIPMENT* - $520 - Wednesday the 14th of May 2014
Federal Acquisition Service
GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
PN:C4907AN ITEM:C4907AN,C4903AN,HP 940XL COMPATIBLECYAN GS-02F-0220P M/F:KENNETH COCHRAN 309-644-6284 POC:PATRICIA.POOLE@AFGHAN.SWA.ARMY.MIL BCJV JOCELYN.VAZQUEZ@GSA.GOV - $52 - Wednesday the 14th of May 2014
Federal Acquisition Service
GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)
CD971AN, HP 920 COMPATIBLE BLACK INKJET P/N: CD971AN, HP 920 VENDER: M&S GLOBAL CARTRIDGES LLC GS-02F-0220P FH-JG 2100 - AWARD MADE IAW MAS CONTRACT (GS-02F-0220P) DATED (4/13/2012) INCORPORATED AND MADE PART OF THIS AWARD. PN CD971AN, HP 920 BLACK - $504 - Wednesday the 14th of May 2014
Federal Acquisition Service
GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
PN:310-8398/XG726 ITEM:DELL CYAN LASERJET DELL 3115CN POC:BEVERLY.HOSKINS@AFGHAN.SWA.ARMY.MIL *CUSTOMER IS REQUESTING APO SHIPMENT* - $4,235 - Tuesday the 25th of September 2012
State Department
BAGHDAD ANNEX AMMAN - IRAQ SUPPORT UNIT
PAS/CAO: DOCUMENT COVERS - LANGUAGE/EDUCATION - JESSICA
© 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.