Hardigg Industries Inc dba Hardigg Cases
- View government funding actions
- South Deerfield, MA 01373
- Phone:
- Corporate URL: www.Pelican.com
- Estimated Number of Employees: 625
- Estimated Annual Receipts: $46,400,000
- Business Start Date: 1954
- Contact Person: Lani Espiritu
- Contact Phone: 800-473-5422
- Contact Email: lani.espiritu@pelican.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Manufacturer of Goods
- Industries Served: Plastics Material and Resin Manufacturing, All Other Plastics Product Manufacturing, Electronic Computer Manufacturing, Computer Storage Device Manufacturing, Other Communications Equipment Manufacturing, Electric Lamp Bulb and Part Manufacturing, Power, Distribution, and Specialty Transformer Manufacturing, Other Aircraft Parts and Auxiliary Equipment Manufacturing, Showcase, Partition, Shelving, and Locker Manufacturing, Engineering Services
- Product Areas: TORQUE CONVERTERS & SPEED CHANGERS, TORQUE CONVERTERS AND SPEED CHANGERS, GEARS, PULLEYS, SPROCKETS, AND TRANSMISSION CHAIN, GEAR PULLEY SPROCKET & TRAN CHAIN, BELTING, DRIVE BELTS, FAN BELTS, AND ACCESSORIES, BELTING DRIVE BELTS FAN BELTS & ACC, BEARINGS, ANTIFRICTION, UNMOUNTED, BEARINGS, MOUNTED
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $977 - Wednesday the 11th of January 2012
Federal Acquisition Service
GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
EQUIPMENT STORAGE CASE - $977 - Friday the 10th of February 2012
Federal Acquisition Service
GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
EQUIPMENT STORAGE CASE - $977 - Monday the 19th of December 2011
Federal Acquisition Service
GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
EQUIPMENT STORAGE CASE - $9,565 - Friday the 10th of February 2012
Defense Logistics Agency
DLA TROOP SUPPORT
4520371984!BOA - $9,555 - Wednesday the 27th of March 2013
Internal Revenue Service
DEPT OF TREAS/INTERNAL REVENUE SERVICE
TOIS ECRIMES PELICAN CASES - $9,414 - Wednesday the 27th of March 2013
Department Of Army
W7M4 USPFO ACTIVITY HI ARNG
REMOTE AREA LIGHTING SYSTEM - $9,312 - Saturday the 17th of December 2016
Department Of Navy
NAVSUP FLT LOG CTR SAN DIEGO
SL CONTAINER - $913 - Friday the 10th of July 2015
Defense Logistics Agency
DLA LAND WARREN
MODIFICATION P00002 TO PURCHASE ORDER SPRDL1-11-P-00114 THE PURPOSE OF MODIFICATION P00002 TO PURCHASE ORDER SPRDL1-11-P-0144 IS TO AWARD THE OPTION CLIN 0006AA. THIS IS IN ACCORDANCE WITH THE SPECIAL PROVISIONS CLAUSE FAR 52.217.4001 ENTITLED SEPARATELY PRICED OPTION FOR INCREASED QUANTITY . 1. PRON EH1V0043EH IS HEREBY ADDED TO SECTION B AS ITEM 0006AA. 2. ORIGINAL OPTION QUANTITY: 1 EXERCISED THIS MODIFICATION: 1 REMAINING OPTION QUANTITY: 0 3. AS A RESULT OF THIS MODIFICATION, P00002; THE CONTRACT TOTAL DOLLAR VALUE IS INCREASED BY $913.00 FROM $21,695.00 TO $22,608.00. 4. ALL OTHER TERMS AND CONDITIONS OF THE BASIC CONTRACT REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT. - $8,960 - Saturday the 17th of December 2016
Department Of Navy
COASTAL RIVERINE GROUP ONE
DUE TO TOA SHORTAGES AND OPERATIONAL COMMITMENTS CONTAINED WITHIN 2012 ROTA SPAIN REQUEST FOR FORCES REQUIRED TO DEPLOY WITH EMBARKED SECURITY TEAMS AND RAVEN TEAMS. - $8,590 - Wednesday the 27th of March 2013
US Special Operations Command
NAVAL SPEC WARFARE GROUP TWO NSWG-2
STORAGE SHIPPING CASES PELICAN
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