The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Dolce International Holdings Inc

  • Dolce International Holdings Inc

  • View government funding actions
  • Montvale, NJ 076452100
  • Estimated Number of Employees: 2,137
  • Estimated Annual Receipts: $8,100,000

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $8,831 - Saturday the 17th of March 2012
    Department Of Army
    W7NP USPFO ACTIVITY NJ ARNG
    STRONG BONDS EVENT 23-25 MAR 2012
  • $7,982 - Tuesday the 20th of December 2011
    US Coast Guard
    BASE NATIONAL CAPITAL REGION
    NEW ACTION: NO COST PR APPROVAL MEMO FROM COMDT DTD OCTOBER 7, 2011 TO DEFINE MEETINGS VS CONFERENCES FOR USCG ACTIVITIES. HOST CONFERENCE/MEETING FORM SENT TO CDR MCCULLAR FOR WAIVER TO USE HOTEL FOR PMR MEETING THIS IS A COURTESY HOLD (NO COST PURCHASE REQUEST/STATEMENT OF WORK) IN LIEU OF A LETTER OF INTENT PURPOSE: RESERVE MEETING ROOM AND AV EQUIPMENT FOR US COAST GUARD H-60&H-65 JOINT PROJECT&LOGISTICS MANAGEMENT MEETINGS ON DEC 6-8 2011. VENDOR: SEAVIEW, A DOLCE HOTEL 401 SOUTH NEW YORK ROAD, GALLOWAY, NJ THE FOLLOWING WILL BE A SIMPLIFIED ACQUSITION PROCEDURES PURCHASE USING THE PROVIDED ACCOUNTING STREAM ON THIS PROCUREMENT REQUEST AND APPROVED BY ???????. ESTIMATED TOTAL COST FOR THIS SIMPLIFIED ACQUISITION PROCEDURES PROCUREMENT REQUEST IS $7,982.19. HOTEL POINT OF CONTACT FOR THIS PROPERTY IS KATIE SCHONDEL, (215) 240-2272 COTR: LCDR KEVIN WILSON (202) 475-3805 BM: WILLIAM TIMMONS (202) 475-3004 LEAD AVIATION BUSINESS MANAGER VALERIE WARNER
  • $6,746 - Friday the 16th of March 2012
    Department Of Army
    W7NP USPFO ACTIVITY NJ ARNG
    MEALS
  • $35,000 - Friday the 15th of June 2012
    Veterans Affairs Department
    262-NETWORK CONTRACT OFFICE 22
    CONFERENCE SPACE FOR NIH 2012 TRAINING INSTITUTE
  • $3,500 - Friday the 9th of March 2012
    Department Of Army
    W7M0 USPFO ACTIVITY DE ARNG
    DE NG SUPPORT EVENTS
  • $254,000 - Thursday the 19th of January 2012
    Environmental Protection Agency
    SUPERFUND/RCRA REGIONAL PROCUREMENT OPERATIONS DIVISION (SRRPOD)
    2012 OSC READINESS TRAINING CONFERENCE
  • $22,665 - Tuesday the 3rd of July 2012
    Department Of Air Force
    FA4484 87 CONS LGC
    MARRIAGECARE RETREAT: LODGING, MEALS&M
  • $200,000 - Sunday the 23rd of February 2014
    Transportation Security Administration
    OFFICE OF ACQUISITION
    FACILITIES ACCOMODATIONS FOR TSA TRAINING PROGRAMS, INCLUDING: LEADING PEOPLE AND MANAGING OPERATIONS; LEADING FROM THE MIDDLE; FOUNDATIONS OF LEADERSHIP FOR NON-TSO'S AND TSO WORKFORCE BPA CONTRACT NO. HSTS01-07-A-HRM904 CONTRACTING SPECIALIST: PETER FIESS CONTRACTING OFFICER: GUY GALLOWAY PROGRAM OFFICE: DCLO PROGRAM MANAGER: STEPHEN WAHOSKI
  • $10,538 - Monday the 20th of February 2012
    Department Of Army
    W7M0 USPFO ACTIVITY DE ARNG
    DE NG SUPPORT EVENTS

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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.