Premiere Uniform Inc as Premiere Manufacturing
- View government funding actions
- San Antonio, TX 782191720
- Estimated Number of Employees: 15
- Estimated Annual Receipts: $3,000,000
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $5,940 - Thursday the 16th of August 2012
Department Of Army
W6QM MICC-FDO FT HOOD
3D CR SQD COMMANDER COIN: STEEL - $4,874 - Tuesday the 25th of September 2012
Department Of Army
W6QM MICC-FT LEONARD WOOD
CROSS DRAW VESTS FOR CID - $3,128 - Wednesday the 2nd of November 2011
Federal Law Enforcement Training Center
FLETC
GEAR BAGS FOR STUDENT'S USE - $3,112 - Tuesday the 31st of January 2012
Department Of Army
W6QM MICC-FT RILEY
COINS - $2,997 - Wednesday the 5th of September 2012
Transportation Security Administration
OFFICE OF ACQUISITION
PLEASE ROUTE THIS PR TO ACQ07 TO THE ATTENTION OF DORETTA CHIARLONE THE PURPOSE OF THIS PR IS TO PROVIDE THE FUNDING TO EMBELLISH 461 SHIRTS @ $6.50 FOR A TOTAL AMOUNT OF $2,996.50 1. A 2 1/2 DIAMETER STANDARD COLOR DHS SEAL EMBROIDERED PLACED ON THE LEFT BREAST OF EACH SHIRT 2. THE WORDING CANINE TRAINING&EVALUATION SECTION, EMBROIDERED IN 3/4 INCH WHITE, CENTERED, 1/2 INCH BELOW THE DHS SEAL EMBROIDERY LOCAL INFO IS AS FOLLOWS: CRR# 4V3M2 PREMIERE / STERLING UNIFORM 2111 WEST AVE SAN ANTONIO, TX. 78201 210-523-0976 / 800-883-2727 STORE FAX: 210-523-0975 SHIPPING ADDRESS IS AS FOLLOWS: TSA ATTN ANTHONY MORENO 1320 TRUEMPER ST BLDG 9122, RM 261 LACKLAND AFB, TX 78236 - $15,981 - Monday the 24th of September 2012
Department Of Navy
NAVSUP FLT LOG CTR SAN DIEGO
CASKET BANDS BLACK 2" - $1,586 - Friday the 30th of November 2012
Transportation Security Administration
OFFICE OF ACQUISITION
PLEASE ROUTE THIS PR TO ACQ07 TO THE ATTENTION OF DORETTA CHIARLONE / BRYNN SHEEHAN. THE PURPOSE OF THIS PR IS TO ISSUE A CONTRACT TO A LOCAL VENDOR IN THE VICINITY OF LACKLAND AFB, SAN ANTONIO, TEXAS TO PROVIDE EMBROIDERY AND EMBELLISHMENT ON CTES EMPLOYEE UNIFORM SHIRTS AND/OR JACKETS. - $1,411 - Friday the 30th of November 2012
Transportation Security Administration
OFFICE OF ACQUISITION
PLEASE ROUTE THIS PR TO ACQ07 TO THE ATTENTION OF DORETTA CHIARLONE / BRYNN SHEEHAN. THE PURPOSE OF THIS PR IS TO ISSUE A CONTRACT TO A LOCAL VENDOR IN THE VICINITY OF LACKLAND AFB, SAN ANTONIO, TEXAS TO PROVIDE EMBROIDERY AND EMBELLISHMENT ON CTES EMPLOYEE UNIFORM SHIRTS AND/OR JACKETS.
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