Company Profile |
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| Legal Company Name: |
ESSENCE TECH INC. |
| Company ID: |
PRE00000000001224640 |
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| Web: |
http://www.essencepc.com/ |
| Telephone: |
626-446-7891 |
| Fax: |
626-447-8152 |
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Website snapshot |
| Product Keywords: |
AGP, CASE, CDROM, CDRW, COMPUTER, CPU, DVD, ETHERNET, HARD DRIVE, HARDWARE, HUB, MEMORY, FAX MODEM, MONITOR, MOTHER BOARD, NETWORK, NOTEBOOK, PRINTER, SDRAM, SOFTWARE, LAPTOP, LCD, 3COM, PANASONIC, SWITCH |
| Physical Address: |
707 S 2ND AVE
ARCADIA, California 91006-3922
USA
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| Certificates: |
SBA Certificated 8a Program Participant,Small Disadvantaged |
| Year Established: |
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| Annual Revenue: |
Below US$1 Million |
| No. of Employees: |
101 - 500 People |
| [334111] Electronic Computer Manufacturing |
| [425120] Wholesale Trade Agents and Brokers |
Product/Service |
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| Product Keywords: |
| AGP, CASE, CDROM, CDRW, COMPUTER, CPU, DVD, ETHERNET, HARD DRIVE, HARDWARE, HUB, MEMORY, FAX MODEM, MONITOR, MOTHER BOARD, NETWORK, NOTEBOOK, PRINTER, SDRAM, SOFTWARE, LAPTOP, LCD, 3COM, PANASONIC, SWITCH |
| Types* |
Product/ Service Classifications |
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33 - Manufacturing (Metals, Machinery, Computer, Electronics Electrical Transportation Equipment, Furniture, Misc.) |
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[334111] Electronic Computer Manufacturing |
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42 - Wholesale Trade |
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[425120] Wholesale Trade Agents and Brokers |
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| (* Types: M-Manufacturer D-Distributor S-Service Provider E-Exporter I-Importer) |
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Contacts |
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Government Business Contact
| Contact Name |
TOM CRANDALL  Inquire Now |
| Job Title |
DIRECTOR GOVERNMENT SALES |
| Telephone |
626-446-7891 |
| Fax |
626-447-8152 |
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Sales Reference |
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Federal Government References |
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 ARMY, DEPT THE (EXC CORPS OF ENGINEERS CIVIL PROGRAM FIN)
| Product/Service |
Electronic Computer Manufacturing |
| Contract Period |
Dec 01, 2002 ~ Sep 01, 2003 |
| Contract Value |
USD 136,000 |
RESEARCH AND SPECIAL PROGRAMS ADMINISTRATION
| Contract Period |
Mar 01, 2002 ~ Mar 01, 2002 |
| Contract Value |
USD 41,000 |
ARMY, DEPT THE (EXC CORPS OF ENGINEERS CIVIL PROGRAM FIN)
| Product/Service |
Computer Storage Device Manufacturing |
| Contract Period |
Mar 01, 2003 ~ Mar 01, 2003 |
| Contract Value |
USD 25,000 |
ARMY, DEPT THE (EXC CORPS OF ENGINEERS CIVIL PROGRAM FIN)
| Product/Service |
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers |
| Contract Period |
May 01, 2003 ~ May 01, 2003 |
| Contract Value |
USD 20,000 |
ARMY, DEPT THE (EXC CORPS OF ENGINEERS CIVIL PROGRAM FIN)
| Product/Service |
Computer and Software Stores |
| Contract Period |
May 01, 2002 ~ May 01, 2002 |
| Contract Value |
USD 16,000 |
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Self-reported References |
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USPFO for RHODE ISLAND
| Product/Service |
DAHA3703F0072 |
| Contract Period |
Sep 29, 2003 ~ Nov 07, 2003 |
| Contact Value |
USD 92,295.00 |
| Contact Name |
LORI ANN ZOLOFRA |
| Telephone |
(401)275-4245 |
USPFO for RHODE ISLAND
| Product/Service |
DAHA3703F0072 |
| Contract Period |
Sep 29, 2003 ~ Nov 07, 2003 |
| Contact Value |
USD 92,295.00 |
| Contact Name |
LORI ANN ZOLOFRA |
| Telephone |
(401)275-4245 |
US ARMY CONTRACTING AGENCY
| Product/Service |
DABJ3103F0040 |
| Contract Period |
Apr 22, 2003 ~ May 27, 2003 |
| Contact Value |
USD 83,942.00 |
| Contact Name |
BERNADINE MOORE |
| Telephone |
(301)677-5140 |
US ARMY CONTRACTING AGENCY
| Product/Service |
DABJ3103F0040 |
| Contract Period |
Apr 22, 2003 ~ May 27, 2003 |
| Contact Value |
USD 83,942.00 |
| Contact Name |
BERNADINE MOORE |
| Telephone |
(301)677-5140 |
DOL-CENTRAL RECEIVING POINT
| Product/Service |
DABJ13-03-F-0195 |
| Contract Period |
Sep 01, 2003 ~ Oct 08, 2003 |
| Contact Value |
USD 81,605.00 |
| Contact Name |
SUPPLY DIVISION |
| Telephone |
(719)526-3777 |
DOL-CENTRAL RECEIVING POINT
| Product/Service |
DABJ13-03-F-0195 |
| Contract Period |
Sep 01, 2003 ~ Oct 08, 2003 |
| Contact Value |
USD 81,605.00 |
| Contact Name |
SUPPLY DIVISION |
| Telephone |
(719)526-3777 |
FEMA
| Product/Service |
V3458894 |
| Contract Period |
Jun 09, 2003 ~ Jul 02, 2003 |
| Contact Value |
USD 70,752.00 |
| Contact Name |
DEBRA BURGR |
| Telephone |
(540)542-5284 |
FEMA
| Product/Service |
V3458894 |
| Contract Period |
Jun 09, 2003 ~ Jul 02, 2003 |
| Contact Value |
USD 70,752.00 |
| Contact Name |
DEBRA BURGR |
| Telephone |
(540)542-5284 |
FORT CAMPBELL
| Product/Service |
DABK0903F5241 |
| Contract Period |
Mar 23, 2003 ~ Apr 21, 2003 |
| Contact Value |
USD 52,059.00 |
| Contact Name |
GERTRUDE COLBERT |
| Telephone |
(270)798-7688 |
FORT CAMPBELL
| Product/Service |
DABK0903F5241 |
| Contract Period |
Mar 23, 2003 ~ Apr 21, 2003 |
| Contact Value |
USD 52,059.00 |
| Contact Name |
GERTRUDE COLBERT |
| Telephone |
(270)798-7688 |
THE NAVAL TACTICAL TRAINING CENTER-PENSACOLA
| Product/Service |
N63082-3141-3606/34M |
| Contract Period |
Jun 10, 2003 ~ Jun 24, 2003 |
| Contact Value |
USD 410,348.00 |
| Contact Name |
EDWINA BLACK |
| Telephone |
(850)452-6533 |
THE NAVAL TACTICAL TRAINING CENTER-PENSACOLA
| Product/Service |
N63082-3141-3606/34M |
| Contract Period |
Jun 10, 2003 ~ Jun 24, 2003 |
| Contact Value |
USD 410,348.00 |
| Contact Name |
EDWINA BLACK |
| Telephone |
(850)452-6533 |
US RAILROAD RITIREMENT BOARD
| Product/Service |
PC03-0403 |
| Contract Period |
Apr 25, 2003 ~ May 23, 2003 |
| Contact Value |
USD 40,755.00 |
| Contact Name |
KAREN BREWER |
| Telephone |
(312)751-4615 |
US RAILROAD RITIREMENT BOARD
| Product/Service |
PC03-0403 |
| Contract Period |
Apr 25, 2003 ~ May 23, 2003 |
| Contact Value |
USD 40,755.00 |
| Contact Name |
KAREN BREWER |
| Telephone |
(312)751-4615 |
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