Fidelity Contract Flooring Llc dba Destiny Alliance Consulting
- View government funding actions
- Oceanside, CA 920572651
- Phone: 703-757-7605
- Corporate URL: www.fcfsolutions.com/
- Estimated Number of Employees: 3
- Estimated Annual Receipts: $450,000
- Business Start Date: 2007
- Contact Person: Ben Saylor
- Contact Phone: 760-231-7122
- Contact Email: ben@fcf.solutions
- 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: Carpet and Rug Mills, Marketing Consulting Services
- Product Areas: FLOOR COVERINGS
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,566 - Monday the 23rd of June 2014
Veterans Affairs Department
03 OFFICE OF ADMINISTRATION (03)
CARPET AND INSTALLATION - $9,050 - Wednesday the 29th of February 2012
Veterans Affairs Department
244-NETWORK CONTRACT OFFICE 4
FLOORING TILE LEBANON VAMC - $6,634 - Monday the 23rd of June 2014
Indian Health Service
DEPT OF HHS/INDIAN HEALTH SERVICE
FIRM FIXED-PRICE PURCHASE ORDER TO PROVIDE VINYL AND VINYL WELDER KIT FOR THE IHS WANBLEE HEALTH CENTER LOCATED IN WANBLEE, SOUTH DAKOTA. PERIOD OF PERFORMANCE: FEBRUARY 8, 2012 THROUGH APRIL 30, 2012. - $346,383 - Friday the 12th of December 2014
Department Of Air Force
FA4608 2 CONS LGCP
RPR CARPET - AFGSC HQ (B5546) - $3,457 - Friday the 10th of July 2015
Public Buildings Service
LOS ANGELES SERVICE CENTER, NORTH LOS ANGELES FIELD OFFICE
PROJECT: CARPET FOR THE 18TH FLOOR PUBLIC AREA AND THE ROYBAL CAFETERIA, AT THE ROYBAL FEDERAL BUILDING, 255 E. TEMPLE ST., LOS ANGELES CA. PS03 THE PURPOSE OF THIS SUPPLEMENTAL AGREEMENT FOR A TIME EXTENSION AND TO INCORPORATE THE FOLLOWING ADDITIONAL SCOPE OF WORK. MATERIALS REQUIRED: CARPET COLLABORATION (12 ) 54612 INDIGO LABOR REQUIRED: TAKE UP OLD CARPET- 74SY @ $3.57 INSTALLATION OF NEW BROADLOOM CARPET- 74SY @ $8.35 FLOOR PREPARATION- 74SY @ $2.42 RECYCLE OF OLD MATERIAL - 74SY @ $1.51 THIS ORDER IS HEREBY EXTENDED FROM 4/15/2012 TO 4/30/2012. - $26,899 - Friday the 12th of December 2014
Department Of Air Force
FA4608 2 CONS LGCP
RPR CARPET DAY ROOMS - $23,400 - Monday the 30th of July 2012
Veterans Affairs Department
757-COLUMBUS
CARPET CLEANING - $22,533 - Monday the 23rd of June 2014
Veterans Affairs Department
262-NETWORK CONTRACT OFFICE 22
CARPETING - $20,188 - Monday the 23rd of June 2014
Veterans Affairs Department
243-NETWORK CONTRACTING OFFICE 03
PURCHASED CARPET TILE - $19,663 - Monday the 23rd of June 2014
Public Buildings Service
ACQUISITION MANAGEMENT DIVISION
CARPET.
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