Missouri Office Systems & Supplies Inc
- View government funding actions
- Kansas City, MO 641451607
- Estimated Number of Employees: 6
- Estimated Annual Receipts: $5,200,000
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,804 - Wednesday the 31st of October 2012
US Customs And Border Protection
PURCHASE CARD PROGRAM OFFICE
PSPO TONER - $9,804 - Wednesday the 31st of October 2012
US Customs And Border Protection
PURCHASE CARD PROGRAM OFFICE
PSPO TONER - $9,804 - Wednesday the 31st of October 2012
US Customs And Border Protection
PURCHASE CARD PROGRAM OFFICE
PSPO TONER - $8,738 - Tuesday the 6th of March 2012
Department Of Defense Education Activity
DDESS AREA SERVICE CENTER
T652 TONER CARTRIDGE, BLACK - $761 - Wednesday the 23rd of May 2012
Federal Acquisition Service
GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
PN: ROL82430 ITEM: WOOD TONES MONITOR STAND M/F: SSG ENGLAND, KATRINA - $5,479 - Wednesday the 26th of September 2012
State Department
AMERICAN EMBASSY- ADDIS ABABA
STATE/CONS: COLOUR TONERS CARTRIDGES - $5,184 - Tuesday the 3rd of July 2012
Federal Acquisition Service
GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
P/N:65549 ITEM: LANYARD, BREAKAWAY,BK CUSTOMER REQUESTS APO SHIPPING VIA USPSFROM WILLING VENDOR ATTN: TSGT BILL FLORES CFSOCC-A / NKC / SUPPLY APO AE 09356 POC:DAVID.TRAN@AFGHAN.SWA.ARMY.MIL - $434 - Thursday the 31st of May 2012
Federal Acquisition Service
GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
PN:AVT75344 ITEM:PANEL WALL CLIPS POC:ERIS.SKELTON@USAR.ARMY.MIL - $4,230 - Wednesday the 18th of November 2015
Department Of Navy
U S NAVAL HOSPITAL GUAM
C/N T654X11A, LEXMARK TONERS - $4,090 - Saturday the 8th of September 2012
Department Of Army
W7NP USPFO ACTIVITY NJ ARNG
HP TONER
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Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances.
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