Integrated Supply Network Llc dba Special Order Services
- View government funding actions
- Lakeland, FL 338052304
- Phone: 863-603-0777
- Corporate URL: isnweb.com/
- Estimated Number of Employees: 250
- Estimated Annual Receipts: $120,000,000
- Business Start Date: 1985
- Contact Person: Paul Holt
- Contact Phone: 863-603-0777
- Contact Email: paulh@isnweb.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Industries Served: Motor Vehicle Supplies and New Parts Merchant Wholesalers, Hardware Merchant Wholesalers, Warm Air Heating and Air-Conditioning Equipment and Supplies Merchant Wholesalers, Refrigeration Equipment and Supplies Merchant Wholesalers, Industrial Machinery and Equipment Merchant Wholesalers, Industrial Supplies Merchant Wholesalers, Automotive Parts and Accessories Stores
- Product Areas: MOTOR VEHICLE MAINT EQ, MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT, HAND TOOLS, EDGED, NONPOWERED, HAND TOOLS, NONEDGED, NONPOWERED, HAND TOOLS, POWER DRIVEN, SETS KITS & OUTFITS OF HAND TOOLS, SETS, KITS, AND OUTFITS OF HAND TOOLS
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $991 - Wednesday the 4th of July 2012
Federal Acquisition Service
GSA/FAS TOOLS ACQUISITION DIVISION II
TOOL BOX, PORTABLE: TYPE: TOOL BOX, PORTABLE OVE RALL LENGTH: 48" (+/-1/2" ) OVERALL HEIGHT: 24" ( +/-1/2" ) OVERALL WIDTH: 27-3/8" (+/-1/2" ) SPECIA L FEATURES: JOB SITE STORAGE BOX; BOLT CUTTER-FR EE LOCKING SYSTEM; EXTRA STRONG BOTTOM BOLSTERS; 15.4 CUBIC FT OF USABLE STORAGE SPACE; 132 LBS MATERIAL: STEEL DELTA CONSOLIDATED INDUSTRIES PN :1-654990; J H WILLIAMS PN NUMBER 50952; INTERNA TIONAL TOOL BOXES PN JSB-4824 BK; WRIGHT TOOL PN WT877 OR EQUAL (PARTIAL DESCRIPTION) - $9,782 - Tuesday the 19th of June 2012
Defense Logistics Agency
DLA TROOP SUPPORT
4521476982!MEMORY CARD,PERSONA - $9,422 - Wednesday the 3rd of October 2012
Defense Logistics Agency
DLA TROOP SUPPORT
4522466857!BOA - $9,277 - Monday the 14th of May 2012
Defense Logistics Agency
DLA TROOP SUPPORT
4521206488!BOA - $8,916 - Thursday the 4th of October 2012
Defense Logistics Agency
DLA TROOP SUPPORT
4522404571!MEMORY CARD,PERSONA - $8,834 - Wednesday the 21st of December 2011
Defense Logistics Agency
DLA LAND AND MARITIME
4519942514!BOA - $8,665 - Friday the 11th of November 2011
Defense Logistics Agency
DLA LAND AND MARITIME
4519610373!STAND,MAINTENANCE,A - $7,915 - Tuesday the 14th of February 2012
Defense Logistics Agency
DLA TROOP SUPPORT
4519445699!MEMORY CARD,PERSONA - $7,446 - Wednesday the 12th of September 2012
Department Of Navy
NAVSUP FLT LOG CTR PUGET SOUND
SHEARS, FOOT - $7,171 - Friday the 16th of March 2012
Department Of Army
W0L6 USA DEP LETTERKENY
CRANE, HEAVY D PART NUMBER: OTC-1813
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