Contract Business Interiors Inc
- View government funding actions
- East Point, GA 303445725
- Phone: 404-684-0800
- Corporate URL: www.contractbusinessinteriors.com
- Estimated Number of Employees: 5
- Estimated Annual Receipts: $850,000
- Business Start Date: 2001
- Contact Person: Carl Hagood
- Contact Phone: 404-684-0800
- Contact Email: carl@contractbusinessinteriors.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Minority Owned Business
- Self Certified Small Disadvantaged Business
- For Profit Organization
- Veteran Owned Business
- DOT Certified DBE
- Black American Owned
- Service Disabled Veteran Owned Business
- Industries Served: Industrial Building Construction, Commercial and Institutional Building Construction, Painting and Wall Covering Contractors, Flooring Contractors, Finish Carpentry Contractors, Other Building Finishing Contractors, Upholstered Household Furniture Manufacturing, Nonupholstered Wood Household Furniture Manufacturing, Metal Household Furniture Manufacturing, Household Furniture (except Wood and Metal) Manufacturing, Institutional Furniture Manufacturing, Wood Office Furniture Manufacturing, Custom Architectural Woodwork and Millwork Manufacturing, Office Furniture (except Wood) Manufacturing, Showcase, Partition, Shelving, and Locker Manufacturing, Mattress Manufacturing
- Product Areas: INSPECT SVCS/FURNITURE, INSPECTION- FURNITURE, MAINT-REP OF FURNITURE, MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE, MAINT-REP OF HOUSEHOLD FURNISHINGS, MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES, MOD OF FURNITURE, MODIFICATION OF EQUIPMENT- FURNITURE, MODIFICATION OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES, MOD OF HOUSEHOLD FURNISHINGS, TECHNICAL REPRESENTATIVE- FURNITURE, TECH REP SVCS/FURNITURE, INSTALLATION OF EQUIPMENT- FURNITURE, INSTALL OF FURNITURE
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,097 - Friday the 7th of February 2014
Internal Revenue Service
DEPT OF TREAS/INTERNAL REVENUE SERVICE
DESK TOP SORTER - $65,567 - Friday the 21st of September 2012
Federal Aviation Administration
DEPT OF TRANS/FEDERAL AVIATION ADMIN
HIGH INTENSITY REPLACEMENT CHAIRS FOR AIR TRAFFIC CONTROLLERS AT KANSAS CITY CENTER (ZKC). SEE DTFANE-09-D-00001. TAS::69 1301::TAS - $600 - Friday the 7th of February 2014
Internal Revenue Service
DEPT OF TREAS/INTERNAL REVENUE SERVICE
UT1379-CABINETS - $5,100 - Saturday the 1st of December 2012
Public Buildings Service
ACQUISITION DIVISION/SERVICES BRANCH
IGF::OT::IGF OTHER FUNCTION AWARD - $46,410 - Monday the 24th of September 2012
Federal Aviation Administration
DEPT OF TRANS/FEDERAL AVIATION ADMIN
HIGH INTENSITY REPLACEMENT CHAIRS FOR AIR TRAFFIC CONTROLLERS AT KANSAS CITY CENTER (ZKC). SEE DTFANE-09-D-00001. TAS::69 1301::TAS - $40,433 - Thursday the 14th of March 2013
Federal Aviation Administration
DEPT OF TRANS/FEDERAL AVIATION ADMIN
HIGH INTENSITY REPLACE CHAIRS FOR AIR TRAFFIC CONTROLLERS IN TEXANA DISTRICT. CHAIRS FOR AUS ATCT; CRP ATCT; ELP ATCT; DWH ATCT; IAH ATCT; LCH TCT; LFT ATCT;MSY ATCT; BRO FCT ATCT; LDR FCT ATCT; MFE - $3,476 - Friday the 7th of February 2014
Internal Revenue Service
DEPT OF TREAS/INTERNAL REVENUE SERVICE
UT1486-CHAIRS - $32,758 - Thursday the 14th of March 2013
Federal Aviation Administration
DEPT OF TRANS/FEDERAL AVIATION ADMIN
MODIFICATION TO ADD CO TO CONTRACT - $31,752 - Saturday the 22nd of December 2012
Federal Aviation Administration
DEPT OF TRANS/FEDERAL AVIATION ADMIN
CONTROLLER CHAIRS FOR ENROUTE AT RONKONKOMA, NY ARTCC TAS::69 1301::TAS - $31,423 - Saturday the 22nd of December 2012
Federal Aviation Administration
DEPT OF TRANS/FEDERAL AVIATION ADMIN
HIGH INTENSITY REPLACEMENT CHAIRS FOR AIR TRAFFIC CONTROLLERS AT INDIANAPOLILS CENTER (ZID). SEE DTFANE-09-D-00001. TAS::69 1301::TAS
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