The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Rio Grande Contract Furnishings Inc dba Bpsi

  • Rio Grande Contract Furnishings Inc dba Bpsi

  • View government funding actions
  • El Paso, TX 799011732
  • Phone: 915-544-8710
  • Estimated Number of Employees: 18
  • Estimated Annual Receipts: $5,000,000
  • Business Start Date: 1982
  • Contact Person: David Horsley
  • Contact Phone: 915-544-8710
  • Contact Email: dhorsley@riograndebpsi.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Veteran Owned Business
  • Industries Served: Other Building Finishing Contractors, Institutional Furniture Manufacturing, Wood Office Furniture Manufacturing, Office Furniture (except Wood) Manufacturing, Furniture Merchant Wholesalers, Furniture Stores, Used Household and Office Goods Moving, All Other Business Support Services, All Other Support Services
  • Product Areas: MISC PREFABRICATED STRUCTURES, MISCELLANEOUS PREFABRICATED STRUCTURES

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $8,497 - Friday the 14th of February 2014
    US Customs And Border Protection
    PURCHASE CARD PROGRAM OFFICE
    SYSTEM FURNITURE
  • $82,434 - Friday the 31st of August 2012
    Drug Enforcement Administration
    DIVISION-EL PASO
    WOOD OFFICE FURNITURE MANUFACTURING
  • $7,069 - Tuesday the 24th of June 2014
    Department Of Army
    W2V6 USA ENG SPT CTR HUNTSVIL
    FURNITURE PRODUCTS, FT. BLISS, TX
  • $6,667 - Monday the 23rd of July 2012
    Department Of Air Force
    FA4801 49 CONS LGCP
    FUNDING FOR 2 ADDITIONAL MONTHS OF FURNITURE STORAGE
  • $6,550 - Tuesday the 24th of April 2012
    Department Of Army
    W6QM MICC-FT BLISS
    RE-ORGANIZATION OF FURNITURE MEDICAL
  • $31,000 - Monday the 5th of March 2012
    Department Of Air Force
    FA4801 49 CONS LGCP
    DISASSEMBLY, PADDING AND WRAPPING OF FUNITURE AND FURNISHINGS; TRANSPORTATION TO CLIMATE CONTROLLED WAREHOUSE FACILITY TO INCLUDE OFF LOADING AND MOVEMENT OF CRATES INTO THE STORAGE FACILITIES; LONG-TERM STORAGE IN CLIMATE CONTROLLED, SECURE FACILITY.
  • $151,454 - Tuesday the 24th of June 2014
    Department Of Army
    W2V6 USA ENG SPT CTR HUNTSVIL
    PRODUCTS, GS-27F-0034X
  • $15,095 - Monday the 18th of April 2016
    Office Of Assistant Secretary For Administration
    DEPT OF HHS/OFF AST SEC HLTH EXPT NATL CNTR
    OTHER FUNCTIONS SYSTEMS FURNITURE CHAIRS AND BOOKCASES FOR OGA BORDER HEALTH COMMISSION IN EL PASO TX
  • $15,095 - Monday the 18th of April 2016
    Office Of Assistant Secretary For Administration
    DEPT OF HHS/OFF AST SEC HLTH EXPT NATL CNTR
    OTHER FUNCTIONS SYSTEMS FURNITURE CHAIRS AND BOOKCASES
  • $13,405 - Friday the 23rd of March 2012
    Drug Enforcement Administration
    DIVISION-EL PASO
    OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING

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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.