The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Lifefleet Southeast Inc dba American Medical Response

  • Lifefleet Southeast Inc dba American Medical Response

  • View government funding actions
  • Tampa, FL 336348026
  • Phone: 303-495-1200
  • Corporate URL: www.amr.net/
  • Estimated Number of Employees: 215
  • Estimated Annual Receipts: $16,000,000
  • Business Start Date: 1984
  • Contact Person: Tom Maiolo
  • Contact Phone: 813-885-3955
  • Contact Email: Tom.Maiolo@amr.net
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Industries Served: Ambulance Services
  • Product Areas: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE, AMBULANCE SERVICE

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $365,451 - Thursday the 16th of August 2012
    Veterans Affairs Department
    673-TAMPA
    NON-EMERGENCY PATIENT TRANSPORTATION EMERGENCY BRIDGE PO 1 MAY 2012 - 31 MAY 2012 VA673P-5809
  • $365,314 - Saturday the 1st of December 2012
    Veterans Affairs Department
    673-TAMPA
    IGF::CT::IGF CRITICAL FUNCTION: EMERGENCY BRIDGE ORDER ONE MONTH NON EMERGENT PATIENT TRANSPORTATION FOR JUNE 1, 2012 THRU JUNE 30, 2012
  • $355,960 - Friday the 9th of November 2012
    Veterans Affairs Department
    673-TAMPA
    EMERGENCY SERVICE REQUEST FOR STRETCHER AND AMULATORY PATIENT TRANSPORTATION. BRIDGE PO TO CONTINUE SERVICE UNTIL NEW CONTRACT IS AWARDED. 1-31 AUG 2012
  • $354,544 - Saturday the 1st of December 2012
    Veterans Affairs Department
    673-TAMPA
    IGF::CT::IGF CRITICAL FUNCTION: PATIENT TRANSPORTATION EMERGENCY BRIDGE PO FOR 1-30 SEPTEMBER 2012
  • $350,643 - Saturday the 1st of December 2012
    Veterans Affairs Department
    673-TAMPA
    IGF::CT::IGF CRITICAL FUNCTION: EMERGENCY BRIDGE PURCHASE ORDER FOR NON -EMERGENT PATIENT TRANSPORTATION.
  • $348,426 - Friday the 3rd of February 2012
    Veterans Affairs Department
    673-TAMPA
    EMERGENCY: BRIDGE PURCHASE ORDER PATIENT TRANSPORTATION
  • $342,070 - Saturday the 1st of December 2012
    Veterans Affairs Department
    673-TAMPA
    IGF::CT::IGF CRITICAL FUNCTION: NON-EMERGENT PATIENT TRANSPORTATION PERIOD `1 JANUARY 2012 TO 31 JANUARY 2012. THIS IS A MONTH TO MONTH BRIDGE PO UNTIL THE RESOLUTION OF THE PROTEST.
  • $339,870 - Saturday the 1st of December 2012
    Veterans Affairs Department
    673-TAMPA
    IGF::CT::IGF CRITICAL FUNCTION: NON-EMERGENT PATIENT TRANSPORTATION EMERGENCY BRIDGE PO
  • $339,195 - Thursday the 29th of November 2012
    Veterans Affairs Department
    673-TAMPA
    EMERGENCY BRIDGE PO FOR PATIENT TRANSPORTATION POP 1 JULY 2012 - 31 JULY 2012
  • $334,832 - Saturday the 1st of December 2012
    Veterans Affairs Department
    248-NETWORK CONTRACT OFFICE 8
    IGF::CT::IGF CRITICAL FUNCTION NON-EMERGENT PATIENT TRANSPORTATION EMERGENCY BRIDGE PURCHASE-NEW CONTRACT IN THE PROCESS OF BEING AWARDED

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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.