Primus Electronics Corp dba Primus
- View government funding actions
- Morris, IL 604509139
- Phone: 815-436-8945
- Estimated Number of Employees: 40
- Estimated Annual Receipts: $7,000,000
- Business Start Date: 1981
- Contact Person: Sue Hendrick
- Contact Phone: 815-436-8945
- Contact Email: sue@primuselectronics.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Industries Served: Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing, Electronic Connector Manufacturing, Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals, All Other Miscellaneous Electrical Equipment and Component Manufacturing, Surgical Appliance and Supplies Manufacturing, Other Commercial Equipment Merchant Wholesalers, Other Professional Equipment and Supplies Merchant Wholesalers, Other Electronic Parts and Equipment Merchant Wholesalers, Hardware Merchant Wholesalers, Industrial Supplies Merchant Wholesalers, Service Establishment Equipment and Supplies Merchant Wholesalers, Telecommunications Resellers, All Other Telecommunications
- Product Areas: NURSING HOME CARE CONTRACTS, MEDICAL- NURSING HOME CARE CONTRACTS
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $8,318 - Tuesday the 6th of March 2012
Department Of Navy
NAVAL AIR WARFARE CENTER AIR DIV
P/N FX3400NF - $8,230 - Monday the 12th of March 2012
Forest Service
WO-AQM IT SUPPORT
PNW_SR20115346_002, AAP RPMU, MYERS, WALLOWA-WHITMAN NF, MICROWAVE PARTS - $8,216 - Thursday the 17th of November 2011
Department Of Navy
NAVAL AIR WARFARE CENTER AIR DIV
FX3400NF (10 EACH) FX2300NF (10 EACH) - $5,990 - Friday the 18th of May 2012
Forest Service
WO-AQM IT SUPPORT
THIS IS A FIRM-FIXED PRICE TYPE PURCHASE ORDER. THE PURPOSE OF THIS PROCUREMENT IS TO PLACE AN ORDER FOR ANTENNA AND MOUNT KIT FOR THE UMATILLA NATIONAL FOREST. - $42,814 - Wednesday the 9th of May 2012
Forest Service
WO-AQM IT SUPPORT
NZ_SR20112133_001, AAP RPPA, MUNCEY, IDAHO PANHANDLE NF, VHF RADIO DUPLEXERS. - $3,411 - Monday the 6th of August 2012
Forest Service
WO-AQM IT SUPPORT
PSW_20120005_017, AAP RPDC, HOLMES, KLAMATH NF, REPLACEMENT BATTERIES FOR AMERICAN BATTERY COMPANY UNINTERRUPTABLE POWER SUPPLIES - $27,532 - Monday the 26th of March 2012
Forest Service
WO-AQM IT SUPPORT
THIS IS A FIRM-FIXED PRICE TYPE PURCHASE ORDER. THE PURPOSE OF THIS PROCUREMENT IS TO PLACE AN ORDER FOR ANCILLARY PARTS FOR THE USDA FOREST SERIVICE CHIEF INFORMATION OFFICE (CIO) RADIO PROGRAM LOCATED ON THE SHASTA-TRINITY NATIONAL FOREST. THE PROVISIONS OF COMBINED SYNOPSIS SOLICITATION RFQ AG-7604-S-12-0023SOL ARE HEREBY INCORPORATED INTO THIS ORDER. PRICING FROM PRIMUS ELECTRONICS IS HEREBY INCORPORATED INTO THIS ORDER. PARTIAL SHIPMENTS WILL NOT BE ACCEPTED. ONLY ONE INVOICE WILL BE ACCEPTED FOR THIS ORDER. PLEASE SEND INVOICES TO ISO_TCOM_ORDERING@FS.FED.US. PLEASE NOTE: ON THE EMAIL SUBJECT LINE PLEASE ADD THE FOLLOWING: CONTRACT NO., VENDOR NAME, INVOICE NUMBER AND REQUISITIONER. IN ADDITION, FOR CONFIRMATION OF DELIVERY, ALL TRACKING NUMBERS ARE TO BE NOTED ON THE INVOICE, OR SUBMITTED VIA EMAIL WITH THE SAME SUBJECT LINE. - $13,934 - Wednesday the 11th of April 2012
Forest Service
WO-AQM IT SUPPORT
ANCILLARY RADIO PARTS - $13,479 - Tuesday the 31st of January 2012
Forest Service
WO-AQM IT SUPPORT
E_SR20082403_018, AAP RPPA, JOHNSON, MARK TWAIN NF, DUPLEXERS - $10,899 - Monday the 7th of May 2012
Forest Service
WO-AQM IT SUPPORT
E_SR20115693_043, AAP RMSF. CHEROKEE NF, KIERSTEAD, PARTS FOR MAINTENANCE AND GROUNDING
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