Signal Office Supply Inc dba Sos2000
- View government funding actions
- Cincinnati, OH 452153103
- Phone: 513-821-2280
- Corporate URL: www.sosgsa.com
- Estimated Number of Employees: 15
- Estimated Annual Receipts: $3,000,000
- Business Start Date: 1958
- Contact Person: Fred Thiergartner
- Contact Phone: 513-821-2280
- Contact Email: fgt@sos2000.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Veteran Owned Business
- Service Disabled Veteran Owned Business
- Industries Served: Stationery Product Manufacturing, All Other Converted Paper Product Manufacturing, Electronic Computer Manufacturing, Office Furniture (except Wood) Manufacturing, Furniture Merchant Wholesalers, Photographic Equipment and Supplies Merchant Wholesalers, Office Equipment Merchant Wholesalers, Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers, Other Professional Equipment and Supplies Merchant Wholesalers, Other Electronic Parts and Equipment Merchant Wholesalers, Industrial Supplies Merchant Wholesalers, Service Establishment Equipment and Supplies Merchant Wholesalers, Stationery and Office Supplies Merchant Wholesalers, Business to Business Electronic Markets, Furniture Stores
- Product Areas: OFFICE FURNITURE, OFFICE INFORMATION SYSTEM EQUIPMENT, MISCELLANEOUS OFFICE MACHINES, OFFICE SUPPLIES, OFFICE DEVICES AND ACCESSORIES, MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT, MAINT-REP OF OFFICE MACHINES, TECH REP SVCS/OFFICE MACHINES, TECHNICAL REPRESENTATIVE- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT, INSTALLATION OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT, INSTALL OF OFFICE MACHINES, INSTALLATION OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES, INSTALL OF OFFICE SUPPLIES, LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES, LEASE-RENT OF OFFICE SUPPLIES
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $8,082 - Monday the 10th of September 2012
Department Of Army
W7N3 USPFO ACTIVITY UT ARNG
HON LATERAL FILE W/ STORAGE CABINET - $8,016 - Wednesday the 27th of June 2012
National Park Service
PWR REGIONAL CONTRACTING
TOILET PAPER - $6,975 - Tuesday the 14th of February 2012
US Immigration And Customs Enforcement
COMPLIANCE&REMOVALS
FIVE DRAWER FILING CABINETS - $6,479 - Wednesday the 5th of September 2012
Department Of Army
W7N3 USPFO ACTIVITY UT ARNG
HONFLEX01PTY - $6,378 - Wednesday the 11th of July 2012
Veterans Affairs Department
VBA FIELD CONTRACTING
TELEPHONE WIRELESS HEADSETS - $6,038 - Monday the 6th of February 2012
Federal Prison System
MANCHESTER, FCI
ABILITY ONE TRASH BAGS - $4,687 - Thursday the 27th of September 2012
Veterans Affairs Department
242-NETWORK CONTRACT OFFICE 02
PRODUCT NUMBER: CS50/HL10 PLANTRONICS CS50 AND HL10 BUNDLE MFG. PART#: CS50/HL10 UNSPSC:43191609 PRODUCT NUMBER: 60961-32 PLANTRONICS HL 10 -TELEPHONE HANDSET LIFTER MFG. PART#: 60961-32 UNSPSC: 42211708 - $4,288 - Friday the 31st of August 2012
Department Of Defense Education Activity
DDESS AREA SERVICE CENTER
POLITICAL U.S. AND WORLD MAP - $3,952 - Monday the 30th of April 2012
Federal Emergency Management Agency
REGION 6 EMERGENCY PREPAREDNESS AND RESPONSE
OFFICE SUPPLIES - $350,613 - Wednesday the 5th of September 2012
US Secret Service
U.S. SECRET SERVICE
PRINTERS
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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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