Shelby Distributions Inc dba Express Office Products
- View government funding actions
- El Paso, TX 799065203
- Phone: 915-590-3050
- Corporate URL: www.expressop.com
- Estimated Number of Employees: 6
- Estimated Annual Receipts: $550,000
- Business Start Date: 2000
- Contact Person: Michelle Curry
- Contact Phone: 915-590-3050
- Contact Email: ccurry@expressop.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Minority Owned Business
- Self Certified Small Disadvantaged Business
- For Profit Organization
- Economically Disadvantaged Women Small Owned Business
- Woman Owned Small Business
- Woman Owned Business
- Veteran Owned Business
- Other That One of the Proceeding
- DOT Certified DBE
- Service Disabled Veteran Owned Business
- Industries Served: Flooring Contractors, Other Building Finishing Contractors, All Other Miscellaneous Textile Product Mills, Wood Container and Pallet Manufacturing, All Other Miscellaneous Wood Product Manufacturing, Paper (except Newsprint) Mills, Sanitary Paper Product Manufacturing, All Other Basic Organic Chemical Manufacturing, Biological Product (except Diagnostic) Manufacturing, Paint and Coating Manufacturing, Soap and Other Detergent Manufacturing, Polish and Other Sanitation Good Manufacturing, Surface Active Agent Manufacturing, Toilet Preparation Manufacturing, Custom Compounding of Purchased Resins, Photographic Film, Paper, Plate, and Chemical Manufacturing
- Product Areas: AIRCRAFT AIR CONDITIONING, HEATING, AND PRESSURIZING EQUIPMENT, AIRCRAFT AIR CONDITION HEATING EQ, TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL, LODGING - HOTEL/MOTEL
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,975 - Sunday the 9th of February 2014
US Customs And Border Protection
PURCHASE CARD PROGRAM OFFICE
21 HON MIDBACK LEATHER CHAIRS FOR MUSTER - $9,925 - Tuesday the 1st of July 2014
US Customs And Border Protection
PURCHASE CARD PROGRAM OFFICE
TONER CARTRIDGES/CYAN (33) - $991 - Tuesday the 1st of July 2014
Federal Acquisition Service
GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
CARTRIDGE,TONER ******IMPORTANT NOTICE TO VENDOR****** ******EXPEDITE DELIVERY REQUESTED***** SUBJECT PO# IS A PRIORITY " 02" WAR RELATED REQUISITION IT IS URGENT THAT YOU REQUEST SHIPPING INSTRUCTIOS FROM NEW YORK GSA TRANSPORTATION DEPARTMENT THAT INCLUDES TOTAL WEIGHT, TOTAL PIECES, AND TOTAL DIMENSSION OF THE ORDER THAN FAX TO ; 212-264-6829 ; FOR MORE INFORMATION CALL PHONE: 212-264-0568 - $99 - Sunday the 9th of February 2014
Federal Acquisition Service
GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
PN:WAU22531 ITEM:ASTROBRIGHT COLOR 22531 M/F:SSG REYNOLDS 650-526-9307 - $98 - Sunday the 9th of February 2014
Department Of Army
W7NW USPFO ACTIVITY OR ARNG
INSTRUCTORS DESKS - $9,768 - Sunday the 9th of February 2014
Department Of Navy
NSWC NAVAL EXPLOSIVE ORDNANCE
TIE DOWN CARGO STRAP - $9,579 - Tuesday the 1st of July 2014
US Customs And Border Protection
PURCHASE CARD PROGRAM OFFICE
TONER CARTRIDGES - $9,567 - Sunday the 9th of February 2014
Department Of Army
W6QM MICC-FT STEWART
FILING CABINETS - $9,518 - Tuesday the 1st of July 2014
Veterans Affairs Department
248-NETWORK CONTRACT OFFICE 8
OFFICE SUPPLIES - $9,188 - Sunday the 9th of February 2014
Small Business Administration
SMALL BUSINESS ADMINISTRATION
BPA - SHELBY DISTRIBUTIONS - OFFICE PRODUCTS
© Copyright 2019
The Collier Report published by 1918 Media LLC.
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.