C & D Enterprises Inc dba C & D Security Service
- View government funding actions
- Colorado Springs, CO 809096648
- Phone:
- Estimated Number of Employees: 375
- Estimated Annual Receipts: $8,000,000
- Business Start Date: 1959
- Contact Person: Daniel Laverghetta
- Contact Phone: 484-351-1434
- Contact Email: Daniel.laverghetta@aus.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Industries Served: Security Guards and Patrol Services
- Product Areas: SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION, MAILING AND DISTRIBUTION SERVICES, ADVERTISING SERVICES, SUPPORT- MANAGEMENT: ADVERTISING
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,242 - Monday the 31st of July 2017
Office Of Procurement Operations
FPS EAST CCG DIVISION 3
YEAR5 FY2012 PHILADELPHIA METRO AREA PROTECTIVE SERVICE OFFICER SERVICES - $878 - Monday the 31st of July 2017
Office Of Procurement Operations
FPS EAST CCG DIVISION 3
YEAR5 FY2012 PHILADELPHIA METRO AREA PROTECTIVE SERVICE OFFICER SERVICES - $85,165 - Monday the 31st of July 2017
Office Of Procurement Operations
FPS EAST CCG DIVISION 3
YEAR5 FY2011 PHILADELPHIA METRO AREA EMERGENCY FEMA PROTECTIVE SERVICE OFFICER SERVICES - $850 - Monday the 31st of July 2017
Office Of Procurement Operations
FPS EAST CCG DIVISION 3
CRITICAL FUNCTION YEAR5 FY2012 PHILADELPHIA METRO AREA PROTECTIVE SERVICE OFFICER SERVICES - $825 - Monday the 31st of July 2017
Office Of Procurement Operations
FPS EAST CCG DIVISION 3
YEAR 4 FY2011 PHILADELPHIA METRO AREA PROTECTIVE SERVICE OFFICER SERVICES - $80,000 - Friday the 2nd of March 2012
Department Of Army
W6QM MICC-WHITE SANDS
FIXED REQUIREMENTS OPTION 6 - $756,734 - Friday the 29th of June 2012
Department Of Army
W6QM MICC-WHITE SANDS
GUARD SERVICES - $7,446 - Monday the 3rd of December 2012
Office Of Procurement Operations
FPS EAST CCG DIVISION 2
CRITICAL FUNCTION - GUARD SERVICES - $6,981 - Monday the 5th of March 2012
Office Of Procurement Operations
FPS EAST CCG DIVISION 2
COMMITMENT ESTABLISHED FOR FISCAL YEAR 2012 UNDER CONTRACT HSCEEC-09-D-00009 WITH C&D ENTERPRISES FOR THE PERIOD OF OCTOBER 1, 2011 THROUGH MAY 31, 2012 FOR PSO SERVICES AT 1800 F STREET, WASHINGTON, DC, 8701 MORRISSETTE DRIVE, SPRINGFIELD, VA AND 22400 SHAW ROAD, STERLING, VA. SUBJECT TO AVAILABILITY OF FUNDS - $671,999 - Tuesday the 24th of January 2012
Office Of Procurement Operations
FPS EAST CCG DIVISION 2
INCORPORATE FUNDING FOR SIX(6) MONTH PERIOD
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