The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Northern Business Systems Inc dba Nbs

  • Northern Business Systems Inc dba Nbs

  • View government funding actions
  • Fairbanks, AK 997017026
  • Phone: 907-456-1912
  • Estimated Number of Employees: 3
  • Estimated Annual Receipts: $750,000
  • Business Start Date: 2001
  • Contact Person: Catherine Dimon
  • Contact Phone: 907-456-1912
  • Contact Email: cathy@nbsalaska.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Woman Owned Small Business
  • Woman Owned Business
  • Limited Liability f
  • Industries Served: Photographic and Photocopying Equipment Manufacturing, Computer Terminal and Other Computer Peripheral Equipment Manufacturing, Telephone Apparatus Manufacturing, Office Equipment Merchant Wholesalers, Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, Office Machinery and Equipment Rental and Leasing, Computer and Office Machine Repair and Maintenance, Communication Equipment Repair and Maintenance
  • Product Areas: PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT, PRINTING,DUPLICATING & BOOKBIND EQ, MAINT/REPAIR/REBUILD OF EQUIPMENT- PHOTOGRAPHIC EQUIPMENT, MAINT-REP OF PHOTOGRAPHIC EQ, MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES, MAINT-REP OF OFFICE SUPPLIES, LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES, LEASE-RENT OF OFFICE SUPPLIES

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $9,024 - Wednesday the 27th of June 2012
    National Park Service
    ARO-ALASKA REGIONAL OFFICE
    PROVIDE ANNUAL COPIER MAINTENANCE FOR DENALI NATIONAL PARK, ALASKA.
  • $8,765 - Thursday the 9th of August 2012
    Department Of Army
    W6QM MICC CTR-YUMA PROV GRD
    COPIER MAINTENANCE SERVICE
  • $5,035 - Wednesday the 6th of August 2014
    Department Of Army
    0413 AQ HQ HQ PARC
    COPIER SERVICING AND REPAIR
  • $2,990 - Wednesday the 6th of August 2014
    Department Of Army
    0413 AQ HQ HQ PARC
    SERVICE CONTRACT FOR MPD'S COPIERS
  • $188 - Wednesday the 6th of August 2014
    Department Of Army
    0413 AQ HQ HQ PARC
    COPIER MAINTENANCE, ROOM B28, BLDG #1555
  • $1,080 - Monday the 23rd of April 2012
    Department Of Army
    W6QK ACC-APG CONT CT SW SECTOR
    SHARP MXB401
  • $106,333 - Wednesday the 6th of August 2014
    Department Of Army
    0413 AQ HQ HQ PARC
    PRINTER AND COPIER SERVICE

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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.