Millennium Solutions Inc
- View government funding actions
- Atlanta, GA 303413238
- Phone: 877-386-1774
- Corporate URL: HTTP://www.msidirect.com
- Estimated Number of Employees: 12
- Estimated Annual Receipts: $700,000
- Business Start Date: 1998
- Contact Person: Kari Kaiser
- Contact Phone: 877-386-1774
- Contact Email: kkaiser@msiatlanta.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Industries Served: Stationery Product Manufacturing, Photographic Film, Paper, Plate, and Chemical Manufacturing, Other Commercial and Service Industry Machinery Manufacturing, Electronic Computer Manufacturing, Other Communication and Energy Wire Manufacturing, Office Equipment Merchant Wholesalers, Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, Custom Computer Programming Services, Computer and Office Machine Repair and Maintenance
- Product Areas: TELEPHONE AND TELEGRAPH EQUIPMENT, FIBER OPTIC CABLES, FIBER OPTIC CABLE ASSEMBLY & HARNES, FIBER OPTIC CABLE ASSEMBLIES AND HARNESSES, WIRE AND CABLE, ELECTRICAL, ADP INPUT/OUTPUT AND STORAGE DEVICES, INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES, ADP INPUT/OUTPUT & STORAGE DEVICES, OFFICE SUPPLIES
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,963 - Monday the 20th of April 2015
Transportation Security Administration
OFFICE OF ACQUISITION
50 TABLES FOR BREAKROOM BEAUTIFICATION PROJECT. REQUEST FOR EXPEDITED DELIVERY. OBTAINED QUOTES FROM 2 SEPARATE VENDORS. CAPITOL SUPPLY - $11,818.00 NEW YORK INKJET - $36,045.00 - $97 - Monday the 20th of April 2015
Federal Acquisition Service
GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
PN:45149 ITEM:COMPUTER CABLES POC:CHARLES.H.DOUGHERTY@AFGHAN.SWA.ARMY.MIL ******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 3 DAYS 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 - $962 - Friday the 26th of October 2012
State Department
AMERICAN EMBASSY- SAN SALVADOR
USAID 7203.2 RSSC HP LASERJET 4015 - $97 - Monday the 20th of April 2015
Federal Acquisition Service
GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
PAD, WRITING PAPER; 5" X 8" ; 50 SHEETS/PAD; WHITE; RULED ONE SIDE; 16 LBS/500 SHEETS @ 17" X 22" +/-5%; BINDING PERFORATION STRIP TOP OF PAD 3/4" WIDE; SCM P/N-9028 OR EQUAL. - $9,516 - Wednesday the 18th of November 2015
Department Of Navy
COMMANDING OFFICER
VIDEO CONVERTER - $9,281 - Monday the 20th of April 2015
Broadcasting Board Of Governors
OFFICE OF CUBA BROADCASTING RADIO/TV
QLOGIC SANBOX 5802V FIBER SWITCH - $92 - Monday the 20th of April 2015
Federal Emergency Management Agency
REGION 10 FEDERAL EMERGENCY MANAGEMENT AGENCY
WORKSURFACES - $9,087 - Monday the 20th of April 2015
Department Of Navy
SPACE AND NAVAL WARFARE SYSTEMS
N/A - $90 - Monday the 20th of April 2015
Federal Acquisition Service
GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
PN:CA-2908 ITEM:L30502 PORTABLE USB POWERED SPEA POC:CHRISTINA.RUIZ@GSA.GOV - $886 - Monday the 20th of April 2015
Federal Acquisition Service
GSA/FAS TOOLS ACQUISITION DIVISION II
MULTI-TOOL, FOLDING, POCKET: MULTI-TOOL, FOLDING, POCKET TOOL TYPE: NEEDLE NOSE PLIERS, CAP CRIMPER, WIRE CUTTER, HARD-WIRE CUTTER, FINE EDGE CLIP POINT KNIFE BLADE, SCISSORS, SMALL FLAT TIP SCREWDRIVER, LARGE FLAT TIP SCREWDRIVER, CROSS TIP SCREWDRIVER, RULER, BOTTLE OPENER, CAN OPENER, WIRE STRIPPER AND LANYARD EYE/RING. FEATURES PROVIDED: NYLON SHEATH AND BLADE LOCK CLOSED LENGTH: 4.000 INCHES SPECIALFEATURES: BLACK OXIDE FINISH; CONTOURED HANDLE GRIPS (PARTIAL DESCRIPTION)
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