Metro Office Systems Inc
- View government funding actions
- Bowie, MD 207151555
- Phone: 301-805-4966
- Estimated Number of Employees: 3
- Estimated Annual Receipts: $475,000
- Business Start Date: 1984
- Contact Person: Donald Anessi
- Contact Phone: 301-805-4966
- Contact Email: DON@THEFILEMAN.COM
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Industries Served: Other Building Equipment Contractors, All Other Specialty Trade Contractors, Conveyor and Conveying Equipment Manufacturing, Office Furniture (except Wood) Manufacturing, Libraries and Archives, Process, Physical Distribution, and Logistics Consulting Services, All Other Business Support Services, Computer and Office Machine Repair and Maintenance, Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Product Areas: VISIBLE RECORD EQUIPMENT, INSTALL OF MISC EQ, INSTALLATION OF EQUIPMENT- MISCELLANEOUS
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $7,500 - Friday the 7th of September 2012
Department Of Navy
NAVAL RESEARCH LABORATORY
LEKTRIEVER INSTALLATION - $7,348 - Tuesday the 14th of January 2014
Federal Trade Commission
FEDERAL TRADE COMMISSION
FILE MAINTENANCE - $57,420 - Saturday the 1st of December 2012
Internal Revenue Service
DEPT OF TREAS/INTERNAL REVENUE SERVICE
IGF::OT::IGF OTHER FUNCTION: RELOCATE 18 VERTICAL STORAGE UNITS - $3,785 - Saturday the 8th of August 2015
Department Of Navy
NAVAL MEDICAL CENTER PORTSMOUTH VA
IGF::CT::IGF MAINTENANCE SERVICES - FY12 - $3,437 - Friday the 2nd of December 2011
Executive Office Of President
EXECUTIVE OFFICE OF THE PRESIDENT
FILING SYSTEM MAINTENANCE - $2,677 - Monday the 9th of January 2012
US Citizenship And Immigration Services
USCIS CONTRACTING OFFICE
TEARDOWN OF LEKTRIEVERS - $2,340 - Thursday the 30th of January 2014
Food And Drug Administration
DEPT OF HHS/FOOD AND DRUG ADMINISTRATION
OTHER FUNCTION: MAINTENANCE AGREEMENT FOR BUFFALO LEKTRIEVERS PMA - $19,300 - Wednesday the 21st of December 2011
Department Of Army
W6QK ACC-RSA
THIS REQUIREMENT IS FOR UNLOADING, DISASSEMBLY, RELOCATION, REASSEMBLY, AND RELOADING OF FIVE REMSTAR VERTICAL FILE CAROUSELS. - $1,685 - Thursday the 13th of September 2012
Drug Enforcement Administration
HEADQUARTERS-DRUG ENFORCEMENT ADMINISTRATION
MAINTENANCE AND REPAIR - $12,931 - Wednesday the 4th of January 2012
Executive Office Of President
EXECUTIVE OFFICE OF THE PRESIDENT
FILING SYSTEM MAINTENANCE.
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