The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Design Associates International Inc dba Dai Industrial Products

  • Design Associates International Inc dba Dai Industrial Products

  • View government funding actions
  • Dallas, TX 752436614
  • Phone: 214-720-6083
  • Corporate URL: www.daiinc.com
  • Estimated Number of Employees: 10
  • Estimated Annual Receipts: $3,500,000
  • Business Start Date: 1994
  • Contact Person: Patricia Savino
  • Contact Phone: 214-720-6083
  • Contact Email: patricias@daiinc.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • Minority Owned Business
  • Self Certified Small Disadvantaged Business
  • For Profit Organization
  • Economically Disadvantaged Women Small Owned Business
  • Woman Owned Small Business
  • Woman Owned Business
  • Hispanic American Owned
  • Industries Served: Electronic Computer Manufacturing, Furniture Stores, Hardware Stores, Architectural Services
  • Product Areas: MISC COMMUNICATION EQ, MISCELLANEOUS COMMUNICATION EQUIPMENT, ADP INPUT/OUTPUT AND STORAGE DEVICES, INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES, ADP INPUT/OUTPUT & STORAGE DEVICES, SERVICES (ENGINEERING), R&D- DEFENSE OTHER: SERVICES (ENGINEERING DEVELOPMENT)

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $9,914 - Wednesday the 1st of March 2017
    Veterans Affairs Department
    549-DALLAS
    HARDWARE SUPPLIES
  • $9,522 - Wednesday the 1st of March 2017
    Federal Acquisition Service
    GSA/FAS TOOLS ACQUISITION DIVISION II
    P/N: 2475F13GH_6WA84, GAS-ENGINE POWERED AIR COMPRESSOR GPO *** CUSTOMER REQUESTING MILAIR SHIPPING *** MIL AIR-11N PLEASE USE CONTACT INFORMATION PROVIDED IN BLOCK 10 TO DETERMINE CONTINENTAL UNITED STATES SHIPPING ADDRESS IN ADDITION TO OBTAINING SHIPPING LABEL. PHONE NUMBER FOR MIL AIR IS 212-264-0568-PLEASE CALL NUMBER. IF ANY QUESTIONS PLEASE CONTACT PAULA SCHULTE AT PAULA.SCHULTE@GSA.GOV. MIL AIR-IT IS ESSENTIAL THAT YOU CALL THE NUMBER SPECIFIED IN BLOCK 10. PLEASE CONFIRM THAT YOU CALLED THE NUMBER BY EMAILING PAULA.SCHULTE@GSA.GOV.
  • $9,314 - Wednesday the 1st of March 2017
    Veterans Affairs Department
    257-NETWORK CONTRACT OFFICE 17
    ITEMS FOR RENOVATION OF BASEMENT DUE TO SAFETY CONCERNS
  • $92 - Wednesday the 1st of March 2017
    Federal Acquisition Service
    GSA/FAS TOOLS ACQUISITION DIVISION II
    NEEDLE NOSE PLIERS W/G; P/N 577-220G. USE CONTACT NUMBER IN BLOCK 10 TO OBTAIN SHIPPING INSTRUCTIONS AND SHIPPING LABEL. DO NOT SHIP WITHOUT THIS INFORMATION. CONTACT AMANDA.FOLEY@GSA.GOV WITH ANY QUESTIONS. ***************************************GPO
  • $918 - Wednesday the 1st of March 2017
    Federal Acquisition Service
    GSA/FAS TOOLS ACQUISITION DIVISION II
    P/N #HDMECH-FL-L HARLEY DAVIDSON GLOVES ****PLEASE CALL NUMBER LOCATED IN BOX 10 FOR SHIPPING INSTRUCTIONS!!!!****
  • $7,974 - Wednesday the 1st of March 2017
    Veterans Affairs Department
    506-ANN ARBOR
    SECURITY CAGE LOCKABLE
  • $786 - Wednesday the 1st of March 2017
    Federal Acquisition Service
    GSA/FAS TOOLS ACQUISITION DIVISION II
    P/N: UK3725W ROLLING PRO TUFF WORK BOX *** PLEASE CALL THE NUMBER LOCATED IN BLOCK 10 FOR SHIPPING INSTRUCTIONS!!! ***
  • $744 - Wednesday the 1st of March 2017
    Federal Acquisition Service
    GSA/FAS TOOLS ACQUISITION DIVISION II
    P/N: 1EYD2, COMBINATION WRENCH SET 6-PIECE *** CUSTOMER REQUESTING EXPEDITED SHIPPING *** PLEASE EXPEDITE SHIPMENT. DIRECT SHIP TO CONSIGNEE ADDRESS SPECIFIED. TCN MUST BE PLACED ON ALL SHIPPING LABELS (REQUISITION NUMBER PLUS 3 X' S). ITEMS MUST BE A DIRECT SHIPMENT TO APO ADDRESS LISTED ABOVE PER USPS. IF ITEMS CANNOT BE SENT VIA THIS METHOD, PLEASE CONTACT PAULA.SCHULTE@GSA.GOV.
  • $6,386 - Wednesday the 1st of March 2017
    Defense Logistics Agency
    DLA DISTRIBUTION
    PORTABLE EYE WASH STATION
  • $5,773 - Wednesday the 1st of March 2017
    Defense Logistics Agency
    DLA MARITIME - PUGET SOUND
    SCOTCH BRITE WHEEL

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