Sab Company Llc dba Cartidge Zone
- View government funding actions
- Lexington, SC 290727051
- Phone: 803-358-2540
- Estimated Number of Employees: 2
- Estimated Annual Receipts: $0
- Business Start Date: 2004
- Contact Person: Vaughn Blackmon
- Contact Phone: 803-419-6834
- Contact Email: print@cartridgezoneusa.com
- Business Structure:
- Other
- Business Type:
- Minority Owned Business
- Self Certified Small Disadvantaged Business
- For Profit Organization
- Veteran Owned Business
- Limited Liability f
- Black American Owned
- Industries Served: Stationery and Office Supplies Merchant Wholesalers
- Product Areas: PIPE, TUBE AND RIGID TUBING, PLATE, SHEET, STRIP, FOIL, AND LEAF, STRUCTURAL SHAPES
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,119 - Wednesday the 27th of June 2012
National Park Service
MWR REGIONAL CONTRACTING
TOILET TISSUE - $880 - Wednesday the 21st of March 2012
State Department
OFFICE OF ACQUISITION MGMT - MA
TONER CARTRIDGES - $7,295 - Friday the 4th of May 2012
Department Of Army
W6QM MICC-FT BENNING
A VARIETY OF HP TONER CARTRIDGES - $6,865 - Tuesday the 2nd of October 2012
State Department
OFFICE OF ACQUISITION MGMT - MA
XEROX PHASER 8560 PRINTER CARTRIDGES. - $6,346 - Friday the 21st of September 2012
Department Of Navy
NAVSUP FLT LOG CTR JACKSONVILLE
IMAGING UNIT - $5,138 - Tuesday the 24th of July 2012
Federal Acquisition Service
GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
PN:HL-090 ITEM:COMPATIBLE HP 51A (Q5951A) CYAN VENDOR:SAB COMPLY LLC DBA POC:DAVID.TRAN@AFGHAN.SWA.ARMY.MIL *CUSTOMER IS REQUESTING APO SHIPMENT* ******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 - $4,932 - Monday the 12th of December 2011
US Citizenship And Immigration Services
USCIS CONTRACTING OFFICE
DRUM KITS FOR DELL PRINTER 1700 - $4,460 - Wednesday the 26th of September 2012
Federal Prison System
LA TUNA, FCI
PAPER TOWEL SINGLEFOLD. - $4,363 - Monday the 7th of November 2011
US Citizenship And Immigration Services
USCIS CONTRACTING OFFICE
LEXMARK C935DN PRINTER CARTRIDGES - $34,841 - Friday the 10th of February 2012
Federal Prison System
ATWATER, USP
151060 TOILET TISSUE,720 CASES.
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Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances.
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