The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Melrose Metal Finishing Inc

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $975 - Friday the 28th of September 2012
    US Coast Guard
    BASE ALAMEDA
    D11 COMMAND REPRESENTATIONAL FACILITY ADRIMALS HOUSE IN NOVATO. ORACLE # 60052. HARD RAILS SAND BLASTED AND PRIMED AND POWER COATING. NOTE VENDOR DOESN'T ACCEPT GOV. VISA. VENDOR HAS BEEN USED BY USCG NUMEROUS TIMES BEFORE.
  • $550 - Wednesday the 22nd of February 2012
    US Coast Guard
    SFLC PROCUREMENT BRANCH 3
    POWDER COATING.
  • $500 - Tuesday the 7th of February 2012
    US Coast Guard
    SFLC PROCUREMENT BRANCH 2
    SHIP'S BELL IS AN ESSENTIAL PIECE OF NAVIGATIONAL EQUIPMENT. WILL INCLUDE A CLEAN, POLISH, AND CLEAR COAT TO PRESERVE AND MAINTAIN IN NEW CONDITION. EARLY ISSUANCE OF THIS WORK ORDER WILL ALLOW AMPLE TIME FOR JOB COMPLETION. OTHER LOCAL SOURCES FOR THIS SPECIFIC WORK NOT EXISTENT. DMF-105
  • $460 - Thursday the 16th of February 2012
    US Coast Guard
    SFLC PROCUREMENT BRANCH 2
    SHIP'S BELL IS AN ESSENTIAL PIECE OF NAVIGATIONAL EQUIPMENT. WILL INCLUDE A CLEAN, POLISH, AND CLEAR COAT TO PRESERVE AND MAINTAIN IN NEW CONDITION. EARLY ISSUANCE OF THIS WORK ORDER WILL ALLOW AMPLE TIME FOR JOB COMPLETION. OTHER LOCAL SOURCES FOR THIS SPECIFIC WORK NOT EXISTENT. DMF-105

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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.