The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Case Contracting Unlimited

  • Case Contracting Unlimited

  • View government funding actions
  • Greenfield Center, NY 128331013
  • Phone: 518-932-6943
  • Estimated Number of Employees: 3
  • Estimated Annual Receipts: $400,000
  • Business Start Date: 2010
  • Contact Person: Paul Case
  • Contact Phone: 518-932-6943
  • Contact Email: pcase17@nycap.rr.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Veteran Owned Business
  • Limited Liability f
  • Service Disabled Veteran Owned Business
  • Industries Served: Residential Remodelers, Industrial Building Construction, Commercial and Institutional Building Construction, Highway, Street, and Bridge Construction, Other Heavy and Civil Engineering Construction, Poured Concrete Foundation and Structure Contractors, Masonry Contractors, Glass and Glazing Contractors, Siding Contractors, Other Foundation, Structure, and Building Exterior Contractors, Drywall and Insulation Contractors, Painting and Wall Covering Contractors, Flooring Contractors, Finish Carpentry Contractors, Other Building Finishing Contractors, Site Preparation Contractors, Construction
  • Product Areas: ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), HYBRID, INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER), HYBRID, ADP CENTRAL PROCESSING UNIT-HYBRID, IT AND TELECOM- SYSTEMS DEVELOPMENT, ADP SYSTEMS DEVELOPMENT SERVICES, ADP SYSTEMS ANALYSIS SERVICES, IT AND TELECOM- SYSTEMS ANALYSIS, AUTOMATED INFORMATION SYSTEM SVCS, IT AND TELECOM- IT STRATEGY AND ARCHITECTURE, PROGRAMMING SERVICES, IT AND TELECOM- PROGRAMMING, IT AND TELECOM- DATA CONVERSION, ADP DATA CONVERSION SERVICES, OTHER ADP & TELECOMMUNICATIONS SVCS, IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS, QUALITY CONT SV/ADP EQ & SUPPLIES, QUALITY CONTROL- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $7,216 - Friday the 16th of March 2012
    Department Of Army
    W0K9 USA WATERVLIET ARSNL
    INSTALLATION OF PLEXIGLASS TO ENCLOSE SHIPPING/RECIEVING AREA AT THE WATERVLIET ARSENAL.
  • $42,137 - Thursday the 17th of May 2012
    Veterans Affairs Department
    242-NETWORK CONTRACT OFFICE 02
    OTHER - WAREHOUSE WALL REMOVAL AND ASBESTOS ABATEMENT AT ALBANY VAMC
  • $1,584 - Wednesday the 14th of December 2011
    Department Of Army
    W0K9 USA WATERVLIET ARSNL
    THE PURPOSE OF THIS MODIFICATION IS TO ADD PAINTING AND CAPPETING DUE TO UNFORSEEN CONDITIONS FOR REMOVCAL OF VARIOUS REPAIRS TO FIREHOUSE AT WATERVLIET ARSENAL
  • $1,500 - Tuesday the 3rd of January 2012
    Department Of Army
    W0K9 USA WATERVLIET ARSNL
    TO COVER COST OF UNFORESEEN ISSUES DURING REPAIRS AT RESIDENTIAL QUARTERS 2 PORCH, INCLUDING SUBLATENT WOOD ROT IN COLUMN AND LOAD BEARING BEAM FOR REPAIRS OF PORCH AND ROOF.

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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.