Dos Logistics Inc
- View government funding actions
- Weslaco, TX 785966056
- Phone: 956-968-8800
- Corporate URL: www.doslogisticsinc.com/
- Estimated Number of Employees: 35
- Estimated Annual Receipts: $4,000,000
- Business Start Date: 1999
- Contact Person: Richard Sanfilippo
- Contact Phone: 956-998-9359
- Contact Email: richardsanfilippo@doslogisticsinc.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Minority Owned Business
- Self Certified Small Disadvantaged Business
- For Profit Organization
- DOT Certified DBE
- Hispanic American Owned
- Industries Served: Water Supply and Irrigation Systems, Commercial and Institutional Building Construction, Water and Sewer Line and Related Structures Construction, Highway, Street, and Bridge Construction, Other Heavy and Civil Engineering Construction, Plumbing, Heating, and Air-Conditioning Contractors, Engineering Services, Drafting Services, Building Inspection Services, Surveying and Mapping (except Geophysical) Services, Administrative Management and General Management Consulting Services, Environmental Consulting Services, Facilities Support Services, Professional and Management Development Training
- Product Areas: OTHER PROFESSIONAL SERVICES, SUPPORT- PROFESSIONAL: OTHER
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $49,934 - Wednesday the 25th of July 2012
Department Of Army
W076 ENDIST FT WORTH
MISSION SUPPORT SERVICES FOR FM&E CONTRACT W9126G-11-D-0009-0005 IS HEREBY MODIFIED TO INCREASE THE TRAVEL REQUIREMENT IN ACCORDANCE WITH THE REVISED SOW. THE TOTAL COST OF THE CONTRACT HAS INCREASED BY $49,934.00 FROM $5,713,309.61 TO $5,763,243.61. - $486,286 - Thursday the 9th of February 2012
Public Buildings Service
GSA/PBS BORDER SECTION
REPLACE 2EA 200 TON AC UNITS AT THE LAREDO FEDERAL COURTHOUSE - $486,072 - Friday the 27th of April 2012
Department Of Army
W076 ENDIST FT WORTH
AE SUPPORT SERVICES BASE PERIOD - $4,351,958 - Friday the 30th of December 2011
Department Of Army
W076 ENDIST FT WORTH
MISSION SUPPORT SERVICES FOR FM&E - $4,078,161 - Wednesday the 21st of December 2011
Department Of Army
W076 ENDIST FT WORTH
TASK ORDER FOR THE BPFTI PMO FM&E - DOS LOGISTICS SUPPORT PROJECT. - $3,995,522 - Friday the 9th of December 2011
Department Of Army
W076 ENDIST FT WORTH
A-E SERVICES - $212,329 - Saturday the 15th of September 2012
Department Of Army
W076 ENDIST FT WORTH
MODIFICATION TO ADD ENVIRONMENTAL COMPLIANCE SUPPORT TO OFFICE TECHNOLOGY ACQUISITION AND INNOVATION (OTIA) AND ENVIRONMENTAL SUSTAINABILITY AND COMPLIANCE. - $1,598,720 - Thursday the 29th of December 2011
Department Of Army
W076 ENDIST FT WORTH
PROJ MANAGER SUPPORT FOR TACCOM - $151,956 - Wednesday the 19th of September 2012
Animal And Plant Health Inspection Service
ANIMAL & PLANT HLTH INSPECT SVC
PPQ MAB FIRE ALARM UPGRADES (PHASE II) - $1,361,352 - Monday the 23rd of July 2012
Department Of Army
W076 ENDIST FT WORTH
MISSION SUPPORT SERVICES FOR FM&E- EXERCISE OPTION 1 FOR POP THROUGH 31 DECEMBER 2012.
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