Peter Pepper Products Inc
- View government funding actions
- Compton, CA 902215597
- Phone: 800-496-0204
- Corporate URL: www.peterpepper.com
- Estimated Number of Employees: 95
- Estimated Annual Receipts: $18,000,000
- Business Start Date: 1952
- Contact Person: Barbara Oneill
- Contact Phone: 310-639-0390
- Contact Email: boneill@peterpepper.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Woman Owned Business
- Manufacturer of Goods
- Industries Served: All Other Plastics Product Manufacturing, Nonupholstered Wood Household Furniture Manufacturing, Household Furniture (except Wood and Metal) Manufacturing, Institutional Furniture Manufacturing, Wood Office Furniture Manufacturing, Office Furniture (except Wood) Manufacturing, Showcase, Partition, Shelving, and Locker Manufacturing, Sign Manufacturing
- Product Areas: PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS, PAINT,DOPE,VARNISH & RELATED PROD, PAINT AND ARTISTS' BRUSHES
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,946 - Wednesday the 25th of June 2014
Veterans Affairs Department
262-NETWORK CONTRACT OFFICE 22
FURNITURE - $9,532 - Wednesday the 2nd of July 2014
Department Of Army
W072 ENDIST LOUISVILLE
FURNITURE FOR FORT A. P. HILL, VA ARC, PETER PEPPER - $9,424 - Wednesday the 2nd of July 2014
Veterans Affairs Department
549-DALLAS
FURNITURE - $925 - Wednesday the 25th of June 2014
State Department
OFFICE OF ACQUISITION MGMT - MA
THESE HOUSEHOLD ITEMS ARE FOR THE US EMBASSY IN THE COUNTRY AND/OR CITY OF: ATHENS - $9,061 - Wednesday the 2nd of July 2014
Department Of Army
W072 ENDIST LOUISVILLE
TALLAHASSEE, FL ARC PETER PEPPER - FURNITURE PURCHASE - $8,908 - Wednesday the 2nd of July 2014
Veterans Affairs Department
646-PITTSBURG
FURNITURE - $8,172 - Wednesday the 2nd of July 2014
Department Of Army
W072 ENDIST LOUISVILLE
A6350-LAS VEGAS, NV ARC [371102] PETER PEPPER - DELIVER BY 06 AUGUST 2012 - FURNITURE PURCHASE - $8,167 - Wednesday the 2nd of July 2014
Department Of Army
W072 ENDIST LOUISVILLE
FURNITURE FOR THE DENTON, TX ARC [371102], PETER PEPPER - $7,554 - Wednesday the 25th of June 2014
State Department
OFFICE OF ACQUISITION MGMT - MA
FURNITURE- KYIV - $7,424 - Wednesday the 2nd of July 2014
Department Of Army
W071 ENDIST KANSAS CITY
THIS IS AN ORDER PLACED ON THE FEDERAL SUPPLY SCHEDULE FOR THREE DISPLAY CASES FOR THE U.S. ARMY CORPS OF ENGINEERS, KANSAS CITY DISTRICT OFFICE.
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Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances.
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