The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Interior Showplace Ltd

  • Contact Person: Marc Suesskind
  • Contact Phone: 808-593-8420
  • Contact Email: msuesskind@interior-showplace.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • Minority Owned Business
  • For Profit Organization
  • Woman Owned Small Business
  • Woman Owned Business
  • Asian-Pacific American Owned
  • Subchapter S Corporation
  • Industries Served: Other Building Finishing Contractors, Wood Office Furniture Manufacturing, Office Furniture (except Wood) Manufacturing, Furniture Merchant Wholesalers, Furniture Stores
  • Product Areas: FOOD PRODUCTS MACHINE & EQ, FOOD PRODUCTS MACHINERY AND EQUIPMENT, ELECTRICAL HARDWARE AND SUPPLIES, HOSP FURNITURE,EQ,UTENSILS & SUP, HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES, OFFICE FURNITURE, CABINETS, LOCKERS, BINS, AND SHELVING, CABINETS LOCKERS BINS & SHELVING, MISC FURNITURE & FIXTURES, MISCELLANEOUS FURNITURE AND FIXTURES, FLOOR COVERINGS, STATIONERY AND RECORD FORMS, QUALITY CONTROL SERVICES: FURNITURE, QUALITY CONTROL- FURNITURE, MOD OF FURNITURE, MODIFICATION OF EQUIPMENT- FURNITURE, INSTALLATION OF EQUIPMENT- FURNITURE, INSTALL OF FURNITURE, INSTALLATION OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES, INSTALL OF HOUSEHOLD FURNISHINGS, INSTALL OF MISC EQ, INSTALLATION OF EQUIPMENT- MISCELLANEOUS, REPAIR OR ALTERATION OF OFFICE BUILDINGS, REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES, REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS, REPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $9,980 - Tuesday the 24th of June 2014
    Veterans Affairs Department
    261-NETWORK CONTRACT OFFICE 21
    FURNITURE FOR VA HONOLULU HOSPICE
  • $9,933 - Tuesday the 24th of June 2014
    Veterans Affairs Department
    261-NETWORK CONTRACT OFFICE 21
    FURNITURE FOR VA HONOLULU WOMEN'S HEALTH CLINIC
  • $9,856 - Thursday the 12th of April 2012
    Veterans Affairs Department
    261-NETWORK CONTRACT OFFICE 21
    OFFICE CHAIRS FOR NEW HILO VETERANS CENTER
  • $9,335 - Tuesday the 8th of May 2012
    Department Of Army
    0413 AQ HQ
    FSC 7110 - OFFICE FURNITURE
  • $88,767 - Wednesday the 29th of August 2012
    Department Of Army
    0413 AQ HQ
    FAP OFFICE SPACE RECONFIGURATIONS
  • $84,755 - Tuesday the 24th of June 2014
    Veterans Affairs Department
    261-NETWORK CONTRACT OFFICE 21
    FURNITURE FOR VA LEEWARD CBOC
  • $71,999 - Saturday the 29th of September 2012
    Department Of Army
    W7M4 USPFO ACTIVITY HI ARNG
    SYSTEMS FURNITURE
  • $6,819 - Thursday the 27th of September 2012
    Department Of Navy
    NAVSUP FLT LOG CTR PEARL HARBOR
    SHIPPING AND INSTALLATION
  • $65,343 - Monday the 24th of September 2012
    Department Of Army
    0413 AQ HQ
    FSC 7110 OFFICE FURNITURE
  • $64,288 - Monday the 13th of August 2012
    Department Of Army
    0413 AQ HQ
    FSC 7110 - OFFICE FURNITURE

© 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.