Sumnerone Inc dba Sumner Group
- View government funding actions
- Saint Louis, MO 631392904
- Phone: 314-633-8000
- Estimated Number of Employees: 450
- Estimated Annual Receipts: $88,000,000
- Business Start Date: 1956
- Contact Person: Justine Lemmon
- Contact Phone: 314-633-8031
- Contact Email: jlemmon@sumnerone.com
- Business Structure:
- Other
- Business Type:
- For Profit Organization
- Veteran Owned Business
- Subchapter S Corporation
- Industries Served: Office Equipment Merchant Wholesalers, Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, Service Establishment Equipment and Supplies Merchant Wholesalers, Office Machinery and Equipment Rental and Leasing, 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
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,973 - Tuesday the 10th of January 2012
Veterans Affairs Department
VBA FIELD CONTRACTING
LEASE FOR CANON COPIERS FOR LITTLE ROCK VARO - $971 - Thursday the 22nd of December 2011
Bureau Of Census
DEPT OF COMM/BUREAU OF THE CENSUS
ADDITIONAL FUNDING FOR EXCESS METER CHARGES - $968 - Tuesday the 21st of February 2012
Bureau Of Census
DEPT OF COMM/BUREAU OF THE CENSUS
CONTINUATION OF COPIER MAINTENANCE - $9,500 - Monday the 13th of February 2012
Office Of Surface Mining Reclamation And Enforcement
DEPT OF INTER/OFF SURF MIN, RECL AND ENFOR
MCR COPIER LEASE (BACK OFFICE) - $84,000 - Tuesday the 17th of January 2012
Veterans Affairs Department
598-NORTH LITTLE ROCK
SERVICE AND EXCESS COST PER COPY FEES - $7,025 - Friday the 13th of July 2012
Veterans Affairs Department
257-NETWORK CONTRACT OFFICE 17
REPAIR OF CANON COPIER - $570 - Thursday the 15th of December 2011
Drug Enforcement Administration
DIVISION-ST LOUIS
COPIER MAINTENANCE - $570 - Friday the 6th of April 2012
Drug Enforcement Administration
DIVISION-ST LOUIS
COPIER MAINTENANCE - $5,229 - Thursday the 19th of April 2012
Natural Resources Conservation Service
AR STATE OFFICE (NRCS)
MAINTENANCE CONTRACT OF CANON IR5055 COPIER 6986062-086 - $5,077 - Tuesday the 4th of March 2014
Natural Resources Conservation Service
NCSU OFFICE (NRCS)
IGF::CT::IGF CRITICAL FUNCTION MAINTENANCE AGREEMENT FOR KONICA MINOLTA C353 NETWORK COLOR COPIER, S/N 2E010016803, EQUIPMENT ID # D9918 FOR THE PERIOD 9/1/12 TO 8/31/13. INCLUDES ALL TONER, LABOR, AND REPLACEMENT PARTS.
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