Global Supply Management Inc
- View government funding actions
- Las Vegas, NV 891016865
- Phone: 702-525-7733
- Corporate URL: www.gsm-co.com
- Estimated Number of Employees: 3
- Estimated Annual Receipts: $25,000
- Business Start Date: 2010
- Contact Person: Marisela Ellwanger
- Contact Phone: 702-539-6283
- Contact Email: info@gsm-co.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Minority Owned Business
- Self Certified Small Disadvantaged Business
- For Profit Organization
- Woman Owned Small Business
- Woman Owned Business
- Veteran Owned Business
- Black American Owned
- Industries Served: Solar Electric Power Generation, All Other Miscellaneous Textile Product Mills, Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing, Plumbing Fixture Fitting and Trim Manufacturing, Small Arms Ammunition Manufacturing, Ammunition (except Small Arms) Manufacturing, Small Arms, Ordnance, and Ordnance Accessories Manufacturing, Nonupholstered Wood Household Furniture Manufacturing, Institutional Furniture Manufacturing, Office Furniture (except Wood) Manufacturing, Showcase, Partition, Shelving, and Locker Manufacturing, Tire and Tube Merchant Wholesalers, Furniture Merchant Wholesalers, Home Furnishing Merchant Wholesalers, Other Commercial Equipment Merchant Wholesalers, Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers, Wholesale Trade
- Product Areas: ELECTRIC LAMPS, HOSP FURNITURE,EQ,UTENSILS & SUP, HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES, OFFICE FURNITURE, MSC HOUSEHOLD FURNISHINGS APPLIANCE, MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $8,158 - Thursday the 2nd of August 2012
Department Of Army
W6QK ACC-APG CONT CT SW SECTOR
EZ BED INFLATABLE GUESTBED - $55,828 - Friday the 3rd of August 2012
Department Of Army
W6QM MICC FT LEE
AUDITORIUM SEATS - $5,562 - Friday the 1st of February 2013
Veterans Affairs Department
506-ANN ARBOR
AKIRA FLIP TOP TABLES - $49,574 - Thursday the 2nd of August 2012
Corporation For National And Community Service
OFFICE OF PROCUREMENT SERVICES
PURCHASE FURNITURE AMERICORPS NCCC FEMA SOUTHERN REGION, VICKSBURG, MISSISSIPPI. DELIVERY ON OR BEFORE SEPTEMBER 14, 2012. SEE C1 FOR LINE ITEM DESCRIPTIONS. - $47,102 - Wednesday the 12th of September 2012
Department Of Navy
NAVSUP FLT LOG CTR JACKSONVILLE
SQUARE TABLE - $4,488 - Wednesday the 26th of September 2012
Department Of Army
W6QM MICC-FT AP HILL
MOP AND BROOM HOLDERS 48" - $323,779 - Sunday the 30th of September 2012
State Department
OFFICE OF ACQUISITION MGMT - MA
KITCHEN AND BATH SUPPLIES SUCH AS COOKWARE SETS, TOOTHBRUSH HOLDERS, MIXING BOWLS, LOTION DISPENSERS. - $30,966 - Monday the 2nd of April 2012
Department Of Air Force
FA4600 55 CONS LGC
MOVABLE WALLS - $22,482 - Thursday the 5th of January 2012
Department Of Air Force
FA8126 AFSC PZIMB
70 SHEETS POLYFOAM 48"X72"X3" THICK GREY - $21,833 - Thursday the 20th of September 2012
Department Of Navy
NAVSUP FLT LOG CTR JACKSONVILLE
WOOD LAP DESK
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Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances.
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