Presstek Llc
- View government funding actions
- Greenwich, CT 068313680
- Phone: 603-402-7523
- Corporate URL: www.presstek.com/
- Estimated Number of Employees: 300
- Estimated Annual Receipts: $97,000,000
- Business Start Date: 1987
- Contact Person: Cathy Cavanna
- Contact Phone: 603-402-7512
- Contact Email: bids@presstek.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Manufacturer of Goods
- Industries Served: Printing Machinery and Equipment Manufacturing
- Product Areas: INSTALL OF SERVICE & TRADE EQ, INSTALLATION OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT, INSTALL OF SP INDUSTRY MACHINERY, INSTALLATION OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY, INSTALL OF MISC EQ, INSTALLATION OF EQUIPMENT- MISCELLANEOUS
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $5,741 - Saturday the 8th of February 2014
Veterans Affairs Department
610-MARION
BI-MONTHLY INSPECTION AND MAINTANENCE - $3,687 - Friday the 7th of October 2011
Federal Prison System
MORGANTOWN, FCI
MAINTENANCE CONTRACT FOR GRAPHIC ARTS EQUIPMENT FY-2012. - $35,000 - Friday the 18th of May 2012
Federal Bureau Of Investigation
DEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION
PRINTING SUPPLIES FOR THE PRESSTEK 52 DI OFFSET PRINTER AND PRESSTEK COMPASS 4002 PLATE PROCESSOR. BASE YEAR - $284,898 - Sunday the 23rd of September 2012
Veterans Affairs Department
242-NETWORK CONTRACT OFFICE 02
DIGITAL PRESS OFFSET - 34DIX - $18,397 - Friday the 28th of December 2012
Federal Prison System
DEPT OF JUST/FEDERAL PRISON SYSTEM
PRINTING EQUIPMENT MAINTENANCE AGREEMENT AND SUPPLIES - $16,440 - Thursday the 27th of December 2012
Federal Prison System
DEPT OF JUST/FEDERAL PRISON SYSTEM
EQUIPMENT MAINTENANCE, SUPPLIES, PARTS - $12,942 - Thursday the 23rd of October 2014
Veterans Affairs Department
598-NORTH LITTLE ROCK
IGF::OT::IGF SERVICE FOR PRINTER/DUPLICATOR - $12,942 - Saturday the 8th of February 2014
Veterans Affairs Department
598-NORTH LITTLE ROCK
PRINTING EQUIPMENT - $11,381 - Wednesday the 9th of July 2014
Veterans Affairs Department
262-NETWORK CONTRACT OFFICE 22
IGF::OT::IGF MEDIA REPRODUCTION SERVICE CONTRACT - $10,080 - Friday the 14th of October 2011
Veterans Affairs Department
249-NETWORK CONTRACT OFFICE 9
OFF SET PRESS PRINTERS
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