The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Diagnostic Equipment Service Corporation dba Desco

  • Diagnostic Equipment Service Corporation dba Desco

  • View government funding actions
  • Norfolk, MA 020561417
  • Phone: 508-520-0040
  • Corporate URL: www.descomed.com
  • Estimated Number of Employees: 39
  • Estimated Annual Receipts: $5,703,173
  • Business Start Date: 1970
  • Contact Person: Cindy Gavrilles
  • Contact Phone: 508-520-0040
  • Contact Email: cgavrilles@descomed.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Woman Owned Small Business
  • Woman Owned Business
  • Industries Served: Other Commercial and Industrial Machinery and Equipment Rental and Leasing, Other Electronic and Precision Equipment Repair and Maintenance
  • Product Areas: ENGINEERING (ENGINEERING), R&D- GENERAL SCIENCE/TECHNOLOGY: ENGINEERING (ENGINEERING DEVELOPMENT)

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $8,247 - Thursday the 20th of October 2011
    Veterans Affairs Department
    241-NETWORK CONTRACT OFFICE 01
    FY 11 PREVENTIVE MAINTENANCE, REPAIR AND EMERGENCY SERVICE FOR HOSPITAL BEDS - OPTION YEAR RENEWAL
  • $6,948 - Thursday the 30th of August 2012
    Veterans Affairs Department
    241-NETWORK CONTRACT OFFICE 01
    PATIENT LIFT PREVENTATIVE MAINTENANCE CONTRACT
  • $6,812 - Wednesday the 1st of October 2014
    Veterans Affairs Department
    243-NETWORK CONTRACTING OFFICE 03
    IGF::OT::IGF SERVICE CONTRACT FOR AUTOCLAVE STERILIZERS
  • $6,336 - Wednesday the 15th of August 2012
    Veterans Affairs Department
    241-NETWORK CONTRACT OFFICE 01
    PATIENT LIFT MAINTENANCE
  • $5,145 - Saturday the 1st of December 2012
    Veterans Affairs Department
    241-NETWORK CONTRACT OFFICE 01
    IGF::OT::IGF OTHER FUNCTIONS-PATIENT LIFT SERVICE
  • $4,190 - Thursday the 18th of October 2012
    Veterans Affairs Department
    241-NETWORK CONTRACT OFFICE 01
    TO SERVICES STERILIZER EQUIPMENT
  • $33,327 - Saturday the 1st of December 2012
    Veterans Affairs Department
    241-NETWORK CONTRACT OFFICE 01
    IGF::CT::IGF CRITICAL FUNCTION - STERILIZATION OF EQUIPMENT
  • $31,237 - Wednesday the 15th of February 2012
    Veterans Affairs Department
    241-NETWORK CONTRACT OFFICE 01
    OPTION YEAR 3 FOR STERILIZER MAINTENANCE
  • $22,218 - Friday the 14th of October 2011
    Veterans Affairs Department
    241-NETWORK CONTRACT OFFICE 01
    FULL SERVICE COVERAGE OF STERILIZER AND WASHER EQUIPMENT.
  • $22,218 - Saturday the 1st of December 2012
    Veterans Affairs Department
    241-NETWORK CONTRACT OFFICE 01
    IGF::CT::IGF CRITICAL FUNCTION - STERILIZATION OF EQUIPMENT

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The Collier Report
published by 1918 Media LLC.
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.