Government Contractors > M.A.N.S. Distributors, Inc.

M.A.N.S. Distributors, Inc.Carrollton, Texas

M.A.N.S. Distributors, Inc.
(972) 930-0330
3120 Kellway Drive Carrollton, TX 75006-3310
Fax:972-248-6267
Company Website| Map & Directions

Products & Services

Nationwide Ship From 26 Warehouses, GSA SCHEDULES GS-02F-0150N; GS-0F-0148S;GS-07F-0380U Janitorial Supplies & Equipment,Office Supply ,Anti Static,Dispensers,Trashcans,Can Liners,Odor Control,Paper Cleaner,MopEquip,FloorPad&Equip,Brooms, Mats,Safety
Paper products,Trash Bags,Anti-static bags ,Plastic bags ,Vacuum cleaners, toilet paper,facial tissue,roll towels,Dispensers, Cleaning equipment,Office Supplies,Pens etc.

Keywords

  • Gsa
  • Schedule
  • # Gs02f0150n
  • # Gs02f0148s
  • # Gs07f0380u
  • Restroom Products
  • Bags
  • Canliners
  • Antistaticbags
  • Industrial
  • Janitorial Supplies
  • Office Supplies
  • Pens
  • Paper Towels
  • Plastic Bags
  • Rubbermaid
  • Liners
  • Trash Bags
  • Vacuum Cleaners
  • Cleaning Equi

NAICS Code(s)

322121
Paper (except Newsprint) Mills
325611
Soap and Other Detergent Manufacturing
325612
Polish and Other Sanitation Good Manufacturing
325998
All Other Miscellaneous Chemical Product and Preparation Manufacturing
332999
All Other Miscellaneous Fabricated Metal Product Manufacturing
339994
Broom, Brush, and Mop Manufacturing
423420
Office Equipment Merchant Wholesalers
423440
Other Commercial Equipment Merchant Wholesalers
423450
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
423850
Service Establishment Equipment and Supplies Merchant Wholesalers
424120
Stationery and Office Supplies Merchant Wholesalers

Contracts

Name:Coleman Federal Correctional Center
Contract:TOILET PAPER
Start:03/01/2005
End:07/15/2005
Value:$275,000
Contact:Clara Roberts (16 Truck Loads)
Phone:352-689-4141
Name:V.A. Hospitals Tennessee
Contract:V626A10005
Start:10/01/2010
End:09/30/2015
Value:1 500 000.00
Contact:Carol Franklin
Phone:615-225-6972
Name:CITY OF DALLAS
Contract:PLASTIC BAGS
Start:01/01/1999
End:12/01/2009
Value:$300,000
Contact:James Archie
Phone:214-670-6171
Name:DALLAS INDEPENDENT SCHOOL DISTRICT
Contract:PAPER PRODUCTS
Start:01/01/1999
End:12/01/2006
Value:$210,000
Contact:CURTIS SMITH
Phone:972-925-4772
Name:Industrial Manufacturers
Contract:BEARINGS
Start:02/01/1998
End:02/01/2006
Value:150,000
Contact:MR.LARRY BROWN
Phone:214-560-2023
Name:VA HOSPITALS , DALLAS TEXAS
Contract:GreenSeal Twls&Tissu
Start:12/22/2008
End:12/21/2013
Value:$350,000
Contact:Mr.Donald Knight
Phone:214-857-0001
Name:CITY OF DALLAS
Contract:PAPER & PLASTIC
Start:03/01/2005
End:02/28/2006
Value:$ 1 135 000
Contact:Mr. Archie
Phone:214-670-6171
Name:GSA SCHEDULE # GS-02F-0150N RESTROOM PRODUCTS
Contract:Toilet Tissue,Towels
Start:07/07/2003
End:07/07/2012
Value:$650,000
Contact:RUTH ALBERT,CONTRACT SPECIALIST
Phone:212-264-3515
Name:GSA
Contract:PLASTIC BAGS/ LINERS
Start:01/01/1999
End:12/31/2003
Value:$400,000
Contact:Mr.Lonnie Cummings
Phone:212-264-2497
Name:FEDERAL BUREAU OF PRISONS
Contract:TOILET PAPER
Start:03/01/2005
End:08/30/2005
Value:$ 275,000
Contact:Clara Roberts for 16 TRUCK LOADS
Phone:352-689-4141
Name:FEDERAL BUREAU OF PRISONS
Contract:TOILET PAPER
Start:02/15/2005
End:07/15/2005
Value:$ 63 000
Contact:Kelly Dallas
Phone:870-630-6000
Name:GSA - Sealing Machine
Contract:PLASTIC SEALING MACH
Start:09/01/2001
End:12/31/2001
Value:$40,000.00
Contact:DANETTE HERNANDEZ
Phone:817-978-4541

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