The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Quinn Contracting Inc

  • Contact Person: Janet Quinn
  • Contact Phone: 662-837-8778
  • Contact Email: quinncontracting@ripleycable.net
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Economically Disadvantaged Women Small Owned Business
  • Woman Owned Small Business
  • Woman Owned Business
  • DOT Certified DBE
  • Subchapter S Corporation
  • Industries Served: Water and Sewer Line and Related Structures Construction, Highway, Street, and Bridge Construction, Other Heavy and Civil Engineering Construction, Site Preparation Contractors, Landscaping Services
  • Product Areas: SPECIAL SHIPPING & STORAGE CONTAIN, SPECIALIZED SHIPPING AND STORAGE CONTAINERS, R&D- DEFENSE OTHER: SERVICES (MANAGEMENT/SUPPORT), SERVICES (MANAGEMENT/SUPPORT), OTHER ADP & TELECOMMUNICATIONS SVCS, IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS, PAPER SHREDDING SERVICES, SUPPORT- ADMINISTRATIVE: PAPER SHREDDING, OTHER MANAGEMENT SUPPORT SERVICES, SUPPORT- MANAGEMENT: OTHER, WAREHOUSING AND STORAGE SERVICES, HOUSEKEEPING- WAREHOUSING/STORAGE

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $741,667 - Thursday the 2nd of August 2012
    Department Of Army
    W07V ENDIST VICKSBURG
    B4L1430 BS-10-01 AND BS-10-08
  • $57,000 - Friday the 20th of July 2012
    Department Of Army
    W07V ENDIST MEMPHIS
    TAS::96 3113::TAS RECOVERYPROJECT#::W912EQ-08-D-0007::RP# CHANNEL AND BANK SCOUR REPAIR, BIG LAKE FLOODWAY DITCH EAST, AR, ST. FRANCIS BASIN MAINTENANCE MISSISSIPPI COUNTY, AR: THIS MODIFICATION IS TO PROVIDE FOR AN EQUITABLE ADJUSTMENT DUE TO VARIATIONS IN QUANTITIES BEYOND THE 15% ALLOWED BY CONTRACT. THIS ACTION WILL FULLY OBLIGATE THIS CONTRACT.
  • $24,000 - Thursday the 27th of October 2011
    Department Of Army
    W07V ENDIST VICKSBURG
    B4L1430 ITEM 474-L
  • $22,508 - Monday the 4th of June 2012
    Department Of Army
    W07V ENDIST MEMPHIS
    THIS MODIFICATION IS TO REVISE ESTIMATED QUANTITIES TO ACTUAL QUANTITIES USED.
  • $17,581 - Thursday the 29th of March 2012
    Department Of Army
    W07V ENDIST MEMPHIS
    TAS::96 3113::TAS ARRA::YES::ARRA RECOVERYPROJECT#::107071::RP# THE DELIVERY ORDER IS FOR CHANNEL AND BANK SCOUR REPAIR, BIG LAKE FLOODW AY DITCH EAST, MISSISSIPPI COUNTY, AR, ST. FRANCIS BASIN PROJECT - MAINTENANCE. THIS MODIFICATION IS TO REVISE THE ESTIMATED QUANTITIES TO REFLECT ANTICIPATED QUANTITIES TO BE USED. THIS MODIFICATION IS FOR FUNDING AND PAYMENT PURPOSES ONLY AND DOES NOT CHANGE THE SUBSTANTIVE RIGHTS OF THE CONTRACTING PARTIES. THIS ACTION WILL FULLY OBLIGATE THIS CONTRACT.

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The Collier Report
published by 1918 Media LLC.
Information displayed in this dossier has been provided through available open source or public sources. No reliance should be made by readers or Collier Report subscribers. Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances. Requests for the modification of displayed information may be made to help.desk@1918.media.