The Collier Report of U.S. Government Contracting

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Tonerzonecom Inc as Inkjet Superstore

  • Tonerzonecom Inc as Inkjet Superstore

  • View government funding actions
  • Los Angeles, CA 900485030
  • Estimated Number of Employees: 30
  • Estimated Annual Receipts: $20,000,000

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $547 - Thursday the 13th of October 2011
    Federal Acquisition Service
    GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
    PN:CC532A ITEM:CC532A HP LASERJET POC:CHARLES.H.DOUGHERTY@AFGHAN.SWA.ARMY.MIL ******IMPORTANT NOTICE TO VENDOR****** ******EXPEDITE DELIVERY REQUESTED***** SUBJECT PO# IS A PRIORITY " 02" WAR RELATED REQUISITION. IT IS URGENT THAT YOU REQUEST AIR CLEARENCE INFORMATION FROM NEW YORK GSA TRANSPORTATION DEPARTMENT THAT INCLUDES TOTAL WEIGHT, TOTAL PIECES, AND TOTAL DIMENSIONS OF THE ORDER. THEN FAX TO: 212-264-6829; FOR MORE INFORMATION CALL 212-264-8320
  • $547 - Thursday the 13th of October 2011
    Federal Acquisition Service
    GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
    PN:CC532A I ITEM:CC532A YELLOW COLORSPHERE CRTDG POC:GONZALO.J.GARDNER@AFGHAN.SWA.ARMY.MIL *CUSTOMER IS REQUESTING APO SHIPMENT* ******IMPORTANT NOTICE TO VENDOR****** ******EXPEDITE DELIVERY REQUESTED***** SUBJECT PO# IS A PRIORITY " 03" WAR RELATED REQUISITION. IT IS URGENT THAT YOU REQUEST AIR CLEARENCE INFORMATION FROM NEW YORK GSA TRANSPORTATION DEPARTMENT THAT INCLUDES TOTAL WEIGHT, TOTAL PIECES, AND TOTAL DIMENSIONS OF THE ORDER. THEN FAX TO: 212-264-6829; FOR MORE INFORMATION CALL 212-264-8320
  • $547 - Thursday the 13th of October 2011
    Federal Acquisition Service
    GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
    PN:CC530A ITEM:BRAND NEW OEM HP CC530A POC:GONZALO.J.GARDNER@AFGHAN.SWA.ARMY.MIL *CUSTOMER IS REQUESTING APO SHIPMENT* ******IMPORTANT NOTICE TO VENDOR****** ******EXPEDITE DELIVERY REQUESTED***** SUBJECT PO# IS A PRIORITY " 03" WAR RELATED REQUISITION. IT IS URGENT THAT YOU REQUEST AIR CLEARENCE INFORMATION FROM NEW YORK GSA TRANSPORTATION DEPARTMENT THAT INCLUDES TOTAL WEIGHT, TOTAL PIECES, AND TOTAL DIMENSIONS OF THE ORDER. THEN FAX TO: 212-264-6829; FOR MORE INFORMATION CALL 212-264-8320
  • $43 - Monday the 17th of October 2011
    Federal Acquisition Service
    GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
    M/F: SFC WILLIAMS 011-93-79-637-8836 REQUESTING APO SHIPMENT: RANDALL WILLIAMS PRG 6-1-4 APO AE 09354 PN: CB335WN MFR: HP HP CB335WN BLACK OEM INK CART RANDALL.D.WILLIAMS@US.ARMY.MIL ******IMPORTANT NOTICE TO VENDOR****** ******EXPEDITE DELIVERY REQUESTED***** SUBJECT PO# IS A PRIORITY " 02" WAR RELATED REQUISITION. IT IS URGENT THAT YOU REQUEST AIR CLEARENCE INFORMATION FROM NEW YORK GSA TRANSPORTATION DEPARTMENT THAT INCLUDES TOTAL WEIGHT, TOTAL PIECES, AND TOTAL DIMENSIONS OF THE ORDER. THEN FAX TO: 212-264-6829; FOR MORE INFORMATION CALL 212-264-8320
  • $1,914 - Monday the 24th of October 2011
    Federal Acquisition Service
    GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
    PN:CC532A ITEM:LASERJET CARTRIDGE CC532A YELLOW M/F:LS1 RODOLFO POC:CHARLES.H.DOUGHERTY@AFGHAN.SWA.ARMY.MIL ******IMPORTANT NOTICE TO VENDOR****** ******EXPEDITE DELIVERY REQUESTED***** SUBJECT PO# IS A PRIORITY " 02" WAR RELATED REQUISITION. IT IS URGENT THAT YOU REQUEST AIR CLEARENCE INFORMATION FROM NEW YORK GSA TRANSPORTATION DEPARTMENT THAT INCLUDES TOTAL WEIGHT, TOTAL PIECES, AND TOTAL DIMENSIONS OF THE ORDER. THEN FAX TO: 212-264-6829; FOR MORE INFORMATION CALL 212-264-8320 *PLEASE NOTE: VENDOR PROPOSES 3 DAYS SHIPPING ARO* ******IMPORTANT NOTICE TO VENDOR****** ******EXPEDITE DELIVERY REQUESTED***** SUBJECT PO# IS A PRIORITY " 02" IT IS URGENT THAT YOU SHIP IMMEDIATELY
  • $1,094 - Thursday the 13th of October 2011
    Federal Acquisition Service
    GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
    PN:CC533A ITEM:CC533A MAGENTA TONER CRTDG FOR HP POC:CHARLES.H.DOUGHERTY@AFGHAN.SWA.ARMY.MIL ******IMPORTANT NOTICE TO VENDOR****** ******EXPEDITE DELIVERY REQUESTED***** SUBJECT PO# IS A PRIORITY " 02" WAR RELATED REQUISITION. IT IS URGENT THAT YOU REQUEST AIR CLEARENCE INFORMATION FROM NEW YORK GSA TRANSPORTATION DEPARTMENT THAT INCLUDES TOTAL WEIGHT, TOTAL PIECES, AND TOTAL DIMENSIONS OF THE ORDER. THEN FAX TO: 212-264-6829; FOR MORE INFORMATION CALL 212-264-8320
  • $104 - Thursday the 13th of October 2011
    Federal Acquisition Service
    GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
    HP920 YELLOW INK CARTRIDGE PART NO.CH636AN MANUFACTURER:HP JAIME@PACIFICINK.COM TEL NO.858-952-1103

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The Collier Report
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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.