The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Xy Systems Inc

  • Contact Person: Frank Simhai
  • Contact Phone: 310-477-3300
  • Contact Email: frank.s@xysys.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Woman Owned Business
  • DOT Certified DBE
  • Manufacturer of Goods
  • Industries Served: Photographic Film, Paper, Plate, and Chemical Manufacturing, Electronic Computer Manufacturing, Computer Storage Device Manufacturing, Telephone Apparatus Manufacturing, Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing, Other Communications Equipment Manufacturing, Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing, Stationery and Office Supplies Merchant Wholesalers, Software Publishers, Custom Computer Programming Services, Computer Systems Design Services, Computer Facilities Management Services, Other Computer Related Services, Computer and Office Machine Repair and Maintenance, Communication Equipment Repair and Maintenance, Other Electronic and Precision Equipment Repair and Maintenance
  • Product Areas: ADP SOFTWARE, INFORMATION TECHNOLOGY SOFTWARE, ADP SUPPORT EQUIPMENT, MISCELLANEOUS OFFICE MACHINES, OFFICE SUPPLIES, OFFICE DEVICES AND ACCESSORIES, STATIONERY AND RECORD FORMS, STANDARD FORMS

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $645 - Thursday the 26th of April 2012
    Federal Acquisition Service
    GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
    PN:CM755A#201 ITEM:HP OFFICEJET PRO 8500A EAIO PRINTER POC:SSG JOE REYNOLDS 650-526-9307
  • $5,755 - Tuesday the 12th of June 2012
    Federal Acquisition Service
    GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
    P/N: 3115 4PK SET ITEM: DELL 3115 COMPATIBLE COLOR HY 4PK TONER MFR: XY SYSTEMS INC PLEASE SHIP VIA USPS;CHARGES AUTHORIZED: SPC HAWKES, BRIANA JSC-A APO AE 09355 POC: DAVID.TRAN@AFGHAN.SWA.ARMY.MIL
  • $28,773 - Tuesday the 25th of September 2012
    Department Of Navy
    NAVSUP FLC SIGONELLA NAPLES OFFICE
    TONER-LEXMARK X654DE
  • $240 - Wednesday the 25th of April 2012
    Federal Acquisition Service
    GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
    PN:108RR00795-XY ITEM:PHASER 3635 10K COMPATIBLE BK TONER M/F:JR DUCKSWORTH JR. POC:PATRICIA.POOLE@AFGHAN.SWA.ARMY.MIL
  • $21,735 - Friday the 9th of March 2012
    Defense Finance And Accounting Service
    DEFENSE FINANCE AND ACCOUNTING SVC
    MULTIPLE TONER CARTRIDGES FOR DFAS-IN.
  • $1,918 - Friday the 2nd of December 2011
    Federal Acquisition Service
    GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
    PN:3115 4PK SET ITEM:DELL COMPATIBLE COLOR HY 4PK SET POC:BEVERLY.HOSKINS@AFGHAN.SWA.ARMY.MIL *CUSTOMER IS REQUESTING FPO SHIPMENT*
  • $178 - Monday the 2nd of January 2012
    Federal Acquisition Service
    GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
    CARTRIDGE,TONER PN 42126604 BLACK
  • $162,613 - Thursday the 22nd of December 2011
    Defense Finance And Accounting Service
    DEFENSE FINANCE AND ACCOUNTING SVC
    MULTIPLE TONER CARTRIDGES FOR DFAS-IN
  • $11,900 - Friday the 13th of January 2012
    Department Of Navy
    COMPTROLLER
    HP 1 YEAR POST WARRANTY HARDWARE SUPPORT
  • $100 - Wednesday the 23rd of May 2012
    Federal Acquisition Service
    GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
    PN:BDY5584 ITEM:FILE, CARD, 5X8X5, BK GS-02F-0115N POC:CHRISTINA.RUIZ@GSA.GOV BCJV JOCELYN.VAZQUEZ@GSA.GOV

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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.