The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Pinnacle Services & Supplies Inc

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $760 - Monday the 21st of May 2012
    Federal Acquisition Service
    GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
    PN: 5110CN ITEM: REMFG BLACK TONER CARTRIDGE MFR: DELL GS-02F-0150W CUSTOMER REQ USPS SHIPPING FROM WILLING VENDOR FLOYD WOODS DSN: 318-421-6567 AMC/LSE(FWD) MRAP SAIC APO AE 09355 CYNTHIA.PAGSOLINGAN@GSA.GOV/POC

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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.