The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Stell Co dba Champsystems

  • Contact Person: Daniel Sumner
  • Contact Phone: 503-655-0864
  • Contact Email: dan.sumner@stellcoinc.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Subchapter S Corporation
  • Industries Served: Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing, Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, Other Building Material Dealers, Data Processing, Hosting, and Related Services, Architectural Services, Engineering Services, Testing Laboratories, Interior Design Services, Custom Computer Programming Services, Computer Systems Design Services, Computer Facilities Management Services, Other Computer Related Services, Administrative Management and General Management Consulting Services, Process, Physical Distribution, and Logistics Consulting Services, Other Management Consulting Services, Environmental Consulting Services, Professional, Scientific, and Technical Services
  • Product Areas: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS, MAINT-REP OF AIRCRAFT

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $9,197 - Thursday the 29th of March 2012
    Defense Logistics Agency
    DLA DISTRIBUTION
    CISCO SWITCHES - MAINTENANCE (14)
  • $8,584 - Monday the 27th of August 2012
    US Coast Guard
    OSC MARTINSBURG
    48 PORT SECURITY INFRASTRUCTURE NETWORK SWITCH
  • $80,399 - Thursday the 27th of September 2012
    Defense Information Systems Agency
    DEFENSE INFORMATION SYSTEMS ANGENCY
    CONNECTORS
  • $776 - Friday the 28th of September 2012
    Defense Information Systems Agency
    DEFENSE INFORMATION SYSTEMS ANGENCY
    CONNECTORS
  • $77,565 - Thursday the 27th of September 2012
    Defense Information Systems Agency
    DEFENSE INFORMATION SYSTEMS ANGENCY
    MATERIALS
  • $7,164 - Tuesday the 14th of February 2012
    State Department
    AMERICAN EMBASSY- BOGOTA - NAS
    NAU COLAR PORTABLE COMPUTER PARTS NAS-NAU BOGOTA
  • $665 - Thursday the 28th of June 2012
    Federal Acquisition Service
    GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)
    COLOR LASER JET 2840 ALL-IN-0NE MULTIFUNCTION PRIN TER P/N: Q3950A QTY: 1 STELLCO INC. 1085 WIL LAMETTE FALLS DR. WEST LINN, OR 97068 503-655-0 864 X30 DAN.SUMNER@STELCOINC.COM GS-35F-0746R
  • $5,940 - Monday the 17th of September 2012
    Geological Survey
    CALIFORNIA WATER SCIENCE CENTER
    MAINTENANCE AGREEMENT RENEWAL
  • $56,013 - Tuesday the 5th of June 2012
    Department Of Army
    W6QM MICC-WHITE SANDS
    CISCO NETWORK EQUIPMENT, W81C3920941507
  • $55,450 - Friday the 10th of August 2012
    Department Of Army
    W7NR USPFO ACTIVITY NY ARNG
    SWITCH

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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.