The Collier Report of U.S. Government Contracting

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Qls Solutions Group Inc

Qls Solutions Group Inc

  • Contact Person: Gary Skalyo
  • Contact Phone: 716-852-2203
  • Contact Email: gary@qls.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Manufacturer of Goods
  • Subchapter S Corporation
  • Industries Served: Photographic Film, Paper, Plate, and Chemical Manufacturing, Photographic and Photocopying Equipment Manufacturing, Office Supplies (except Paper) Manufacturing, Office Equipment Merchant Wholesalers, Stationery and Office Supplies Merchant Wholesalers, Administrative Management and General Management Consulting Services, Document Preparation Services, Other Business Service Centers (including Copy Shops)
  • Product Areas: PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT, PRINTING,DUPLICATING & BOOKBIND EQ, OFFICE SUPPLIES, OTHER MANAGEMENT SUPPORT SERVICES, SUPPORT- MANAGEMENT: OTHER

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $80 - Friday the 27th of April 2012
    Federal Acquisition Service
    GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
    CARTRIDGE,TONER PN 42127404 5K HIGH CAPCITY NEW BLACK.
  • $80 - Friday the 15th of June 2012
    Federal Acquisition Service
    GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
    CARTRIDGE,TONER PN 42127404 5K HIGH CAPCITY NEW BLACK.
  • $80 - Friday the 16th of March 2012
    Federal Acquisition Service
    GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
    CARTRIDGE,TONER PN 42127404 5K HIGH CAPCITY NEW BLACK.
  • $80 - Thursday the 28th of June 2012
    Federal Acquisition Service
    GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
    CARTRIDGE,TONER PN 42127404 5K HIGH CAPCITY NEW BLACK. ******IMPORTANT NOTICE TO VENDOR****** ******EXPEDITE DELIVERY REQUESTED***** SUBJECT PO# IS A PRIORITY " 02" WAR RELATED REQUISITION. IT IS URGENT THAT YOU REQUEST SHIPPING INSTRUCTIONS FROM NEW YORK GSA TRANSPORTATION DEPARTMENT THAT INCLUDES TOTAL WEIGHT, TOTAL PIECES, AND TOTAL DIMENSIONS OF THE ORDER. THEN FAX TO: 212-264-6829; FOR MORE INFORMATION CALL 212-264-8320 QTY INCREADED TO CONTRACT MINIMUM
  • $80 - Friday the 22nd of June 2012
    Federal Acquisition Service
    GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
    CARTRIDGE,TONER PN 42127404 5K HIGH CAPCITY NEW BLACK.
  • $80 - Monday the 4th of June 2012
    Federal Acquisition Service
    GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
    CARTRIDGE,TONER PN 42127404 5K HIGH CAPCITY NEW BLACK.
  • $80 - Monday the 7th of May 2012
    Federal Acquisition Service
    GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
    CARTRIDGE,TONER PN 42127404 5K HIGH CAPCITY NEW BLACK.
  • $80 - Thursday the 17th of May 2012
    Federal Acquisition Service
    GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
    CARTRIDGE,TONER PN 42127404 5K HIGH CAPCITY NEW BLACK.
  • $80 - Monday the 30th of July 2012
    Federal Acquisition Service
    GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
    CARTRIDGE,TONER PN 42127404 5K HIGH CAPCITY NEW BLACK. QTY INCREASED TO CONTRACT MINIMUM
  • $80 - Tuesday the 10th of July 2012
    Federal Acquisition Service
    GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
    CARTRIDGE,TONER PN 42127404 5K HIGH CAPCITY NEW BLACK. ******IMPORTANT NOTICE TO VENDOR****** ******EXPEDITE DELIVERY REQUESTED***** SUBJECT PO# IS A PRIORITY " 05" IT IS URGENT THAT YOU SHIP IMMEDIATELY CUSTOMER HAS ENCOUNTERED A WORK STOPPAGE

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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.