The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Ergoflex Systems Inc dba Xybix Ergonomic Systems

  • Ergoflex Systems Inc dba Xybix Ergonomic Systems

  • View government funding actions
  • Littleton, CO 801205666
  • Phone: 303-683-5656
  • Corporate URL: www.xybix.com
  • Estimated Number of Employees: 35
  • Estimated Annual Receipts: $8,000,000
  • Business Start Date: 1991
  • Contact Person: Barry Carson
  • Contact Phone: 303-683-5656
  • Contact Email: barryc@xybix.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Manufacturer of Goods
  • Subchapter S Corporation
  • Industries Served: Wood Office Furniture Manufacturing, Office Furniture (except Wood) Manufacturing
  • Product Areas: OFFICE FURNITURE, MISC FURNITURE & FIXTURES, MISCELLANEOUS FURNITURE AND FIXTURES

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $8,322 - Thursday the 26th of July 2012
    National Park Service
    IMR - REGIONAL CONTRACTING
    DESK
  • $7,569 - Sunday the 7th of October 2012
    Veterans Affairs Department
    248-NETWORK CONTRACT OFFICE 8
    MEDICAL FURNITURE CURVED WORKSTATION
  • $73,463 - Monday the 20th of August 2012
    Department Of Air Force
    FA4484 87 CONS LGC
    COMMODITY/SUPPLY - CUSTOM DISPATCH COMM CONSOLES - ONE-TIME PURCHASE.
  • $7,323 - Wednesday the 27th of June 2012
    National Park Service
    WASO WCP CONTRACTING
    THE MODIFICATION DELETES SOME OF THE ITEMS FROM THE ORIGINAL DELIVERY ORDER, AND ADDS ADDITIONAL ITEMS THAT ARE WITHIN THE SCOPE OF THE ORIGINAL DELIVERY ORDER. THE MODIFICATION ALSO EXTENDS THE DELIVERY DATE TO 03/31/2012.
  • $6,334 - Thursday the 18th of April 2013
    Forest Service
    SIERRA NATIONAL FOREST
    ADJ. TABLE WORKSURFACE - SINGLE SURFACE - STRAIGHT - 66W X 30D-CABLE MGMT. INCLUDED.
  • $5,564 - Wednesday the 12th of September 2012
    Department Of Air Force
    FA4484 87 CONS LGC
    CUSTOM DISPATCH COMM CONSOLES MOD 00001 - PURPOSE OF THIS MODIFICATION IS TO ADD FUNDS IN THE AMOUNT OF $5,564.00. THIS AMOUNT IN CONJUNCTION WITH THE $73,463.00 OF CLIN 0001, BRINGS THE TOTAL AWARD PRICE TO CORRECT AMOUNT OF $79,027.00.
  • $51,029 - Friday the 9th of November 2012
    Veterans Affairs Department
    613-MARTINSBURG
    OFFICE FURNITURE
  • $36,882 - Friday the 21st of September 2012
    Veterans Affairs Department
    261-NETWORK CONTRACT OFFICE 21
    EMERGENCY DISPATCH POLICE FURNITURE FOR VA MATHER
  • $34,372 - Sunday the 16th of September 2012
    Department Of Navy
    NAVAL OCEANOGRAPHIC OFFICE
    OFFICE FURNITURE
  • $26,327 - Wednesday the 26th of September 2012
    Defense Logistics Agency
    DLA CONTRACTING SERVICES OFFICE
    ERGONOMIC FURNITURE FOR BLDG 201

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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.