The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Pacific Northwest Business Products Inc

  • Contact Person: Kelly Cudworth
  • Contact Phone: 206-445-1629
  • Contact Email: newsamuser+pacnwbp@gmail.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Veteran Owned Business
  • Subchapter S Corporation
  • Industries Served: Paper (except Newsprint) Mills, Photographic Film, Paper, Plate, and Chemical Manufacturing, Office Supplies (except Paper) Manufacturing, Stationery and Office Supplies Merchant Wholesalers, Office Machinery and Equipment Rental and Leasing
  • Product Areas: NURSING SERVICES, MEDICAL- NURSING, MEDICAL- GERIATRIC, GERIATRIC SERVICES, OTHER MEDICAL SERVICES, MEDICAL- OTHER

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $100 - Tuesday the 31st of July 2012
    Federal Acquisition Service
    GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
    ITEM: 15 SHEET,PUNCH,3H,.ELEC,PRTABLE P/N: 74515
  • $970 - Wednesday the 4th of July 2012
    Federal Acquisition Service
    GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
    PN: 3527 ITEM: LED ELECTRONIC MOVING MESSAGE SIGNMFR: HEADLINE SIGN POC:CHRISTINA.RUIZ@GSA.GOV
  • $929 - Tuesday the 19th of June 2012
    Federal Acquisition Service
    GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
    PN: CE018A ITEM: HP 771 INK CART/MAGENTA/YELLOW MFR: HEWLETT PACKARD GS-14F-0014J ATTN: TSGT BILL FLORES CFSOCC-A/NKC/SUPPLY APO AE 09356 POC:DAVID.TRAN@AFGHAN.SWA.ARMY.MIL PLEASE EXPEDITE GEORGE.DOUKAS@GSA.GOV
  • $929 - Wednesday the 20th of June 2012
    Federal Acquisition Service
    GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
    PN: CE017A ITEM: HP 771 INK CART MATTE BLACK MFR: HEWLETT PACKARD GS-14F-0014J ATTN: TSGT BILL FLORES CFSOCC-A/NKC/SUPPLY APO AE 09356 POC:DAVID.TRAN@AFGHAN.SWA.ARMY.MIL PLEASE EXPEDITE POCJEANINE HARRIS 212-264-6123
  • $929 - Wednesday the 20th of June 2012
    Federal Acquisition Service
    GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
    PN: CE020A ITEM: HP 771 INK CART/BLACK/LIGHT GRAY MFR: HEWLETT PACKARD GS-14F-0014J ATTN: TSGT BILL FLORES CFSOCC-A/NKC/SUPPLY APO AE 09356 POC:DAVID.TRAN@AFGHAN.SWA.ARMY.MIL PLEASE EXPEDITE POC:MITCHELL JARVIS TEL:212-264-3349
  • $929 - Wednesday the 20th of June 2012
    Federal Acquisition Service
    GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
    PN: CE019A ITEM: HP 771 INK CART/MAGENTA/LIGHT CYANMFR: HEWLETT PACKARD GS-14F-0014J ATTN: TSGT BILL FLORES CFSOCC-A/NKC/SUPPLY APO AE 09356 POC:DAVID.TRAN@AFGHAN.SWA.ARMY.MIL PLEASE EXPEDITE POC JEANINE HARRIS 212-264-6123
  • $906 - Monday the 7th of May 2012
    Federal Acquisition Service
    GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
    PN:HEWQ7502A DESCRIPTION: Q7502A 110V FUSER HEWQ7502A, HP IMAGE FUSER FOR COLOR LASERJET 4700 SERIES PRINTER CONTRACTOR: CAPITOL SUPPLY, INC GS-02F-0100N POC: PATRICIA.POOLE@AFGHAN.SWA.ARMY.MIL POC:MITCHELL JARVIS TEL:212-264-3349
  • $8,170 - Wednesday the 15th of May 2013
    Department Of Navy
    OCHR NORFOLK OPERATIONS CENTER
    TONER BLDG 17
  • $7,912 - Tuesday the 14th of August 2012
    Department Of Navy
    NAVSUP WEAPON SYSTEMS SUPPORT MECH
    CARTRIDGE (COLOR)
  • $776 - Tuesday the 2nd of April 2013
    Federal Acquisition Service
    GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
    CARTRIDGE,TONER

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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.