Quality Services International Llc
- View government funding actions
- San Antonio, TX 782051942
- Phone: 210-212-8784
- Corporate URL: www.qsillc.com
- Estimated Number of Employees: 300
- Estimated Annual Receipts: $6,000,000
- Business Start Date: 2000
- Contact Person: Misty Baier
- Contact Phone: 210-212-8784
- Contact Email: misty.baier@qsillc.com
- Business Structure:
- Sole Proprietorship
- Business Type:
- Minority Owned Business
- Self Certified Small Disadvantaged Business
- For Profit Organization
- Veteran Owned Business
- Limited Liability f
- Hispanic American Owned
- Service Disabled Veteran Owned Business
- Industries Served: Sewage Treatment Facilities, Residential Remodelers, Industrial Building Construction, Commercial and Institutional Building Construction, Architectural Services, All Other Professional, Scientific, and Technical Services, Facilities Support Services, Other Business Service Centers (including Copy Shops), Exterminating and Pest Control Services, Janitorial Services, Landscaping Services, Other Services to Buildings and Dwellings, Remediation Services, Food Service Contractors, Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Product Areas: ADP SOFTWARE, INFORMATION TECHNOLOGY SOFTWARE, IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION, ADP SVCS/TELECOMM & TRANSMISSION, ADP INF, BROADCAST & DIST SVCS, IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION, IT AND TELECOM- DATA CONVERSION, ADP DATA CONVERSION SERVICES, AUTO NEWS, DATA & OTHER SVCS, IT AND TELECOM- WEB-BASED SUBSCRIPTION, OTHER ADP & TELECOMMUNICATIONS SVCS, IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS, SUPPORT- PROFESSIONAL: INTELLIGENCE, INTELLIGENCE SERVICES, OTHER PROFESSIONAL SERVICES, SUPPORT- PROFESSIONAL: OTHER, DATA COLLECTION SERVICES, SUPPORT- MANAGEMENT: DATA COLLECTION
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,508 - Monday the 22nd of October 2012
Department Of Army
W6QM MICC-FT RILEY
MEDDAC - PROJECT WORK - $89,829 - Monday the 31st of October 2011
Department Of Air Force
FA3016 502 CONS CL JBSA
HOUSEKEEPING/LINEN DISTRIBUTION SVCS - $87,300 - Monday the 22nd of October 2012
Department Of Army
W6QM MICC-FT RILEY
MEDDAC - PROJECT WORK - $86,600 - Thursday the 14th of March 2013
Department Of Army
W2V6 USA ENG SPT CTR HUNTSVIL
OPT 1 CORRECTIVE MAINTENANCE SERVICES - $8,656 - Thursday the 14th of March 2013
Department Of Army
W2V6 USA ENG SPT CTR HUNTSVIL
FACILITY O&M SERVICES - $85,226 - Thursday the 14th of March 2013
Department Of Army
W2V6 USA ENG SPT CTR HUNTSVIL
FACILITY O&M SERVICES - $65,800 - Thursday the 14th of March 2013
Department Of Army
W2V6 USA ENG SPT CTR HUNTSVIL
CORRECTIVE MAINTENANCE SERVICES - $65,000 - Wednesday the 23rd of May 2012
Department Of Army
W2V6 USA ENG SPT CTR HUNTSVIL
FACILITY O&M SERVICES - $617,000 - Saturday the 23rd of February 2013
Department Of Army
W2V6 USA ENG SPT CTR HUNTSVIL
OPT 1 - CORRECTIVE MAINTENANCE - $586,524 - Saturday the 23rd of February 2013
Department Of Army
W2V6 USA ENG SPT CTR HUNTSVIL
EXERCISING OPTION 1
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