Support Of Microcomputers Associates Inc dba Soma
- View government funding actions
- Philadelphia, PA 191031704
- Phone: 215-496-0303
- Corporate URL: www.somacomputer.com
- Estimated Number of Employees: 20
- Estimated Annual Receipts: $5,000,000
- Business Start Date: 1993
- Contact Person: Carole Blumenthal
- Contact Phone: 215-496-0303
- Contact Email: cblumenthal@somacomputer.com
- Business Structure:
- Other
- Business Type:
- For Profit Organization
- Subchapter S Corporation
- Industries Served: Paper (except Newsprint) Mills, Electronic Computer Manufacturing, Computer Storage Device Manufacturing, Computer Terminal and Other Computer Peripheral Equipment Manufacturing, Other Electronic Component Manufacturing, Blank Magnetic and Optical Recording Media Manufacturing, Metal Household Furniture Manufacturing, Office Supplies (except Paper) Manufacturing, Furniture Merchant Wholesalers, Office Equipment Merchant Wholesalers, Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, Other Commercial Equipment Merchant Wholesalers, Other Professional Equipment and Supplies Merchant Wholesalers, Stationery and Office Supplies Merchant Wholesalers, Office Supplies and Stationery Stores, Data Processing, Hosting, and Related Services, Other Services (except Public Administration)
- Product Areas: ADP SUPPLIES, INFORMATION TECHNOLOGY SUPPLIES, ACCOUNTING AND CALCULATING MACHINES, VISIBLE RECORD EQUIPMENT, MISCELLANEOUS OFFICE MACHINES, OFFICE SUPPLIES, OFFICE DEVICES AND ACCESSORIES, STATIONERY AND RECORD FORMS, STANDARD FORMS, PAPER AND PAPERBOARD, QUALITY CONT SV/OFFICE SUPPLIES, QUALITY CONTROL- OFFICE SUPPLIES AND DEVICES, EQ TEST SVCS/OFFICE SUPPLIES, EQUIPMENT AND MATERIALS TESTING- OFFICE SUPPLIES AND DEVICES, EQUIPMENT AND MATERIALS TESTING- CLEANING EQUIPMENT AND SUPPLIES, EQ TEST SVCS/CLEANING EQUIP, INSPECTION- OFFICE SUPPLIES AND DEVICES, INSPECT SVCS/OFFICE SUPPLIES, INSPECT SVCS/CONTAINERS-PACKAGING, INSPECTION- CONTAINERS, PACKAGING, AND PACKING SUPPLIES, OTHER QC SVCS/OFFICE SUPPLIES, OTHER QC/TEST/INSPECT- OFFICE SUPPLIES AND DEVICES, MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES, MAINT-REP OF OFFICE SUPPLIES, MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES, MAINT-REP OF CLEANING EQ, TECH REP SVCS/OFFICE SUPPLIES, TECHNICAL REPRESENTATIVE- OFFICE SUPPLIES AND DEVICES, TECHNICAL REPRESENTATIVE- CLEANING EQUIPMENT AND SUPPLIES, TECH REP SVCS/CLEANING EQ
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $999 - Wednesday the 20th of August 2014
Bureau Of Indian Affairs
NAVAJO REGION
COLOR LASER PRINTER FOR THE ACQUISITION DEPARTMENT'S EVERYDAY USE. - $9,873 - Wednesday the 20th of August 2014
Department Of Army
W0QF HQ SURFACE DEPL&DISTR CMD
PRIVACY FILTER PF319W - $973 - Wednesday the 25th of April 2012
Indian Health Service
DEPT OF HHS/INDIAN HEALTH SERVICE
FAX MACHINE AND TONERS - $9,684 - Wednesday the 20th of August 2014
Department Of Army
W7MZ USPFO ACTIVITY CT ARNG
HP LASERJET 5200DTN - $9,655 - Wednesday the 20th of August 2014
National Park Service
PWR REGIONAL CONTRACTING
COPIER - $9,591 - Wednesday the 20th of August 2014
Securities And Exchange Commission
SECURITIES AND EXCHANGE COMMISSION
IGF::OT::IGF FOR OTHER FUNCTIONS 3M PRIVACY FILTERS FOR WIDESCREEN LCD MONITORS NL PF22.0W - $9,591 - Wednesday the 1st of August 2012
Securities And Exchange Commission
SECURITIES AND EXCHANGE COMMISSION
3M PRIVACY FILTERS FOR WIDESCREEN LCD MONITORS NL PF22.0W - $957 - Wednesday the 20th of August 2014
Federal Acquisition Service
GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
CARTRIDGE,TONER BLACK INK P/N : 106R01391 FOR A MODEL # XEROX PHASER 6280 - $957 - Wednesday the 20th of August 2014
Federal Acquisition Service
GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
CARTRIDGE,TONER BLACK INK P/N : 106R01391 FOR A MODEL # XEROX PHASER 6280 - $957 - Wednesday the 20th of August 2014
Federal Acquisition Service
GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
CARTRIDGE,TONER BLACK INK P/N : 106R01391 FOR A MODEL # XEROX PHASER 6280
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