The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Lite Cart Corp

  • Lite Cart Corp

  • View government funding actions
  • Largo, FL 337713720
  • Phone: 727-584-7364
  • Estimated Number of Employees: 8
  • Estimated Annual Receipts: $1,000,000
  • Business Start Date: 1975
  • Contact Person: Craig Stavinga
  • Contact Phone: 727-584-7364
  • Contact Email: LiteCart@knology.net
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Woman Owned Small Business
  • Woman Owned Business
  • Manufacturer of Goods
  • Industries Served: Fabricated Structural Metal Manufacturing, Sheet Metal Work Manufacturing, All Other Miscellaneous Fabricated Metal Product Manufacturing, Conveyor and Conveying Equipment Manufacturing, Industrial Machinery and Equipment Merchant Wholesalers
  • Product Areas: OFFICE FURNITURE, CABINETS, LOCKERS, BINS, AND SHELVING, CABINETS LOCKERS BINS & SHELVING, OFFICE SUPPLIES, OFFICE DEVICES AND ACCESSORIES

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $34,819 - Friday the 6th of April 2012
    Federal Acquisition Service
    GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)
    MIPR F4FFCX2052G001 -- HIGHLINE DOCK ELLINGTON FIELD, TX LITE CART CORPORATION QUOTE ID RFQ659393-TGS RECEIVED MARCH 26, 2012 IN RESPONSE TO GSA E-BUY RFQ 659393, IS INCORPORATED INTO THIS ORDER. THE HIGHLINE DOCK IS AWARDED AGAINST GSA MULTIPLE AWARD SCHEDULE CONTRACT GS-07F-0372X. THE SHIPPING AND CHARGES ARE QUOTED OPEN MARKET. ALL TERMS AND CONDITIONS OF GS-07F-0372X APPLY TO THIS ORDER, INCLUDING THE OPEN MARKET SHIPPING. LITE CART CORPORATION SHALL DELIVER THE HIGHLINE DOCK NOT LATER THAN 90 DAYS AFTER RECEIPT OF THIS ORDER. THIS ORDER CONSISTS OF LITE CART MODEL 557001 HIGHLINE DOCK WITH THE SALIENT CHARACTERISTICS AS LISTED IN THE RFQ: 1 EA HIGHLINE DOCK -- $32,218.63 FREIGHT FOR HIGHLINE DOCK -- $2,600.00 (OPEN MARKET) TOTAL OF ORDER: $34,818.63 CONTRACT ADMINISTRATION OF THIS ORDER IS RETAINED IN REGION 7. THE CONTRACTOR SHALL SUBMIT INVOICE TO THE CONTRACTING OFFICER FOR WRITTEN APPROVAL PRIOR TO SUBMITTING INVOICE TO GSA FINANCE FOR PAYMENT. ******************************************************************************** HIGH LINE DOCKS MIPR F4FFCX2052G001 FB643320520001_F4FFCX2052G001_ELLINGTON FLD TX
  • $245,400 - Friday the 25th of November 2011
    Department Of Army
    W6QK ACC-RI
    HIGH LINE DOCK
  • $24,500 - Wednesday the 13th of June 2012
    Department Of Air Force
    FA4427 60 CONS LGC
    M-556 PORTABLE LOADING DOCK, 3 EA
  • $203,614 - Thursday the 5th of July 2012
    Defense Logistics Agency
    DLA TROOP SUPPORT SUPPORT EUR&AF
    HIGHLINE DOCKS CONVEYOR BELT SYSTEM
  • $178,000 - Friday the 28th of September 2012
    Department Of Air Force
    FA4418 628 CONS LGC
    HIGH LINE DOCK
  • $151,500 - Thursday the 20th of September 2012
    Department Of Air Force
    FA8518 AFLCMC WNKAAA
    CONVEYOR, ROLLER, GRAVITY
  • $11,007 - Monday the 24th of September 2012
    Department Of Air Force
    FA6670 914 AW LGC
    CONVEYOR LANES 8 FOOT SECTIONS

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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.