The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Standard Graphics Mid Atlantic Inc

  • Standard Graphics Mid Atlantic Inc

  • View government funding actions
  • Arlington, VA 222073717
  • Phone: 703-524-2125
  • Estimated Number of Employees: 16
  • Estimated Annual Receipts: $5,000,000
  • Business Start Date: 1983
  • Contact Person: Marilyn Donson
  • Contact Phone: 703-524-2125
  • Contact Email: mdonson@standardgraphics.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Industries Served: Printing Machinery and Equipment Manufacturing, Other Industrial Machinery Manufacturing, Photographic and Photocopying Equipment Manufacturing, Other Commercial and Service Industry Machinery Manufacturing, Office Equipment Merchant Wholesalers, Stationery and Office Supplies Merchant Wholesalers, Industrial and Personal Service Paper Merchant Wholesalers, All Other Support Services, Computer and Office Machine Repair and Maintenance, Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
  • Product Areas: ELECTRICAL CONTROL EQUIPMENT, INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES, INDOOR & OUTDOOR ELEC LIGHTING FIXT, LABORATORY EQUIPMENT AND SUPPLIES, MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT, MAINT-REP OF ADP EQ & SUPPLIES, ENGINEERING AND TECHNICAL SERVICES, SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $80,823 - Sunday the 19th of August 2012
    Department Of Navy
    NAVSUP FLT LOG CTR NORFOLK
    AERO-CUT AIR FEED CARD CUTTER/CREASER
  • $7,590 - Monday the 16th of September 2013
    Centers For Medicare And Medicaid Services
    DEPT OF HHS/CMS
    OFFICE SUPPLIES
  • $4,273 - Tuesday the 2nd of October 2012
    Education Department
    PRINCIPAL OFFICES
    OFFICE BINDING MACHINE FOR REPORTS
  • $4,190 - Monday the 2nd of March 2015
    National Aeronautics And Space Administration
    GODDARD SPACE FLIGHT CENTER
    IGF::OT::IGF OTHER FUNCTIONS. DUPLICATING FACILITY MAINTENANCE SERVICE AGREEMENT AT WALLOPS FLIGHT FACILITY (WFF)
  • $3,995 - Friday the 17th of January 2014
    Food And Drug Administration
    DEPT OF HHS/FOOD AND DRUG ADMINISTRATION
    FASTBACK 20 BINDER (HREQP) - STANDARD GRAPHICS INC
  • $3,950 - Wednesday the 30th of May 2012
    Department Of Army
    W4PZ USA MED RSCH ACQUIS ACT
    BINDING MACHINE
  • $3,811 - Friday the 25th of May 2012
    State Department
    OFFICE OF ACQUISITION MGMT - MA
    IT EQUIPMENT
  • $3,047 - Wednesday the 7th of November 2012
    Federal Bureau Of Investigation
    DEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION
    PRO ELECTRIC PUNCH MANUAL BINDER
  • $2,380 - Friday the 25th of May 2012
    Education Department
    CONTRACTS AND ACQUISITIONS MANAGEMENT
    MAINTENANCE AGREEMENT FOR FASTBACK DESKTOP BINDERS
  • $1,240 - Thursday the 20th of September 2012
    Environmental Protection Agency
    HEADQUARTERS PROCUREMENT OPERATIONS DIVISION (HPOD)
    MAINTENANCE AGREEMENT

© 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.