The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Fedservices Inc

  • Contact Person: Mark Pedrick
  • Contact Phone: 912-876-4703
  • Contact Email: mpedrick@pedrickcpa.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Subchapter S Corporation
  • Industries Served: Commercial and Institutional Building Construction, Bus and Other Motor Vehicle Transit Systems, School and Employee Bus Transportation, All Other Transit and Ground Passenger Transportation, Freight Transportation Arrangement, Packing and Crating, All Other Support Activities for Transportation, General Warehousing and Storage, Refrigerated Warehousing and Storage, Other Warehousing and Storage, Engineering Services, Custom Computer Programming Services, Computer Systems Design Services, Computer Facilities Management Services, Other Computer Related Services, Administrative Management and General Management Consulting Services, Professional, Scientific, and Technical Services
  • Product Areas: FUELS, SOLID, FUEL OILS, QUALITY CONTROL- MAINTENANCE AND REPAIR SHOP EQUIPMENT, QUALITY CONT SV/MAINT REPAIR SHOP E, MAINT-REP OF MAINT REPAIR SHOP EQ, MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT, TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: MOTOR POOL OPERATIONS, MOTOR POOL OPERATIONS, CONSTRUCTION OF MISCELLANEOUS BUILDINGS

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $990,378 - Wednesday the 5th of September 2012
    Department Of Army
    W6QM MICC-FT RILEY
    LOGISTICS SUPPORT
  • $96,700 - Friday the 6th of April 2012
    Department Of Army
    W6QM MICC-FT STEWART
    FS GRASS CUTTING - RANGES&TRAINING
  • $9,180 - Tuesday the 21st of August 2012
    Department Of Army
    W6QM MICC-FT STEWART
    FS GRASS CUTTING - NORMAL VISIBILITY
  • $91,766 - Tuesday the 26th of June 2012
    Department Of Army
    W6QM MICC-FT RILEY
    LOGISTICS SUPPORT
  • $859,899 - Tuesday the 2nd of June 2015
    Department Of Army
    W6QM MICC-FT RILEY
    OTHER BASE OPS MAINTENANCE
  • $84,971 - Friday the 1st of June 2012
    Department Of Army
    W6QM MICC-FT RILEY
    LOGISTICS SUPPORT
  • $84,288 - Thursday the 6th of October 2011
    Department Of Army
    W6QM MICC-FT STEWART
    FS GRASS CUTTING
  • $84,084 - Thursday the 17th of May 2012
    Department Of Army
    W6QM MICC-FT RILEY
    LOGISTICS SUPPORT
  • $77,320 - Tuesday the 19th of June 2012
    Department Of Army
    W6QM MICC-FT STEWART
    HAAF GRASS CUTTING - NORMAL VISIBILITY
  • $66,786 - Friday the 27th of July 2012
    Department Of Army
    W6QM MICC-FT RILEY
    LOGISTICS SUPPORT

© Copyright 2019
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.