Ocean Flooring Inc
- View government funding actions
- Tampa, FL 336146501
- Phone: 813-870-0967
- Estimated Number of Employees: 10
- Estimated Annual Receipts: $5,000,000
- Business Start Date: 1987
- Contact Person: Harriet Guarino
- Contact Phone: 813-870-0967
- Contact Email: hguarino@oceanflooring.biz
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Woman Owned Small Business
- Woman Owned Business
- Subchapter S Corporation
- Industries Served: Flooring Contractors, Tile and Terrazzo Contractors, Floor Covering Stores, Carpet and Upholstery Cleaning Services
- Product Areas: FLOOR COVERINGS, HOUSEKEEPING- CARPET LAYING/CLEANING, CARPET LAYING AND CLEANING
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $7,430 - Wednesday the 26th of September 2012
Department Of Air Force
FA4814 6 CONS LGCP
PURCHASE AND INSTALL CARPET FOR BUILDINGS 377 AND 378. - $665 - Friday the 16th of December 2011
Department Of Air Force
FA4814 6 CONS LGCP
ADD ADDITIONAL FUNDING - $4,890 - Thursday the 26th of January 2012
Department Of Air Force
FA4814 6 CONS LGCP
BASE YEAR - FLOORING IDIQ - $18,712 - Friday the 14th of September 2012
Department Of Air Force
FA4814 6 CONS LGCP
THE PURPOSE OF THIS TASK ORDER IS TO INSTALL CARPET INTO THE FIRE DEPARTMENT, BLDG 107. - $17,568 - Friday the 14th of September 2012
Department Of Air Force
FA4814 6 CONS LGCP
THE PURPOSE OF THIS TASK ORDER IS TO REPLACE CARPET IN HANGAR 2 - $17,039 - Wednesday the 19th of September 2012
Department Of Air Force
FA4814 6 CONS LGCP
THE PURPOSE OF THIS TASK ORDER IS TO REMOVE CARPET AND REPLACE WITH TILE IN THE DAVIS CONFERENCE CENTER. - $16,716 - Friday the 14th of September 2012
Department Of Air Force
FA4814 6 CONS LGCP
THE PURPOSE OF THIS TASK ORDER IS TO APPLY EPOXY FLOORING TO THE GUARD MOUNT ROOM IN BLDG 203. - $16,615 - Friday the 14th of September 2012
Department Of Air Force
FA4814 6 CONS LGCP
THE PURPOSE OF THIS TASK ORDER IS TO REPLACE CARPET THROUGHOUT BLDG 89. - $13,082 - Wednesday the 26th of September 2012
Department Of Air Force
FA4814 6 CONS LGCP
PURCHASE AND INSTALL CARPET FOR BLDG 12 - $11,956 - Friday the 14th of September 2012
Department Of Air Force
FA4814 6 CONS LGCP
THE PURPOSE OF THIS TASK ORDER IS TO RESURFACE WAREHOUSE FLOORING IN B1092.
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