John Savoy & Son Inc dba Savoy Contract Furniture
- View government funding actions
- Montoursville, PA 177542412
- Phone:
- Corporate URL: www.savoyfurniture.com
- Estimated Number of Employees: 140
- Estimated Annual Receipts: $22,000,000
- Business Start Date: 1954
- Contact Person: Chris Frantz
- Contact Phone: 570-368-2424
- Contact Email: SALES@SAVOYFURNITURE.COM
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Woman Owned Small Business
- Woman Owned Business
- Manufacturer of Goods
- Subchapter S Corporation
- Industries Served: Upholstered Household Furniture Manufacturing, Nonupholstered Wood Household Furniture Manufacturing
- Product Areas: HOUSEHOLD FURNITURE, CABINETS, LOCKERS, BINS, AND SHELVING, CABINETS LOCKERS BINS & SHELVING, MISC FURNITURE & FIXTURES, MISCELLANEOUS FURNITURE AND FIXTURES
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,371 - Wednesday the 25th of June 2014
Federal Acquisition Service
GSA/FAS TOOLS ACQUISITION DIVISION II
NIGHTSTANDS, NATURAL OAK P/N N-2BC-2020. REFERENCE EBUY RFQ631422. CONTACT AMANDA.FOLEY@GSA.GOV WITH ANY QUESTIONS. ************************************** - $854,624 - Wednesday the 25th of June 2014
Department Of Army
W2V6 USA ENG SPT CTR HUNTSVIL
FURNISHINGS AND SERVICES - $741,752 - Wednesday the 25th of June 2014
Department Of Army
W2V6 USA ENG SPT CTR HUNTSVIL
FURNISHINGS AND SERVICES - $6,996 - Wednesday the 25th of June 2014
National Park Service
PWR REGIONAL CONTRACTING
SOLID OAK MISSION STYLE UPHOLSTERED FURNITURE (SETTEES/ARM CHAIRS/TRESTLE TABLES/END TABLES) FOR HURR. RIDGE VISITOR CENTER AT OLYMPIC NATIONAL PARK. - $697,024 - Wednesday the 25th of June 2014
Department Of Army
W2V6 USA ENG SPT CTR HUNTSVIL
FURNISHINGS AND SERVICES - $61,919 - Wednesday the 25th of June 2014
Veterans Affairs Department
595-LEBANON
BEDROOM FURNITURE - $592,615 - Wednesday the 25th of June 2014
Department Of Army
W2V6 USA ENG SPT CTR HUNTSVIL
FURNISHINGS AND SERVICES - $5,904 - Wednesday the 25th of June 2014
Federal Acquisition Service
GSA/FAS TOOLS ACQUISITION DIVISION II
NIGHTSTAND, CHERRY; P/N N-2BC-2020. REFERENCE EBUY RFQ631422. CONTACT AMANDA.FOLEY@GSA.GOV WITH ANY QUESTIONS. ************************************** - $5,860 - Wednesday the 25th of June 2014
National Park Service
SER REGIONAL CONTRACTING OPO
BUNKBEDS - $5,656 - Wednesday the 25th of June 2014
US Coast Guard
BASE BOSTON
HEAD BOARDS
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