The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Safeway Services Of Rockford Inc

  • Contact Person: Tom Lynde
  • Contact Phone: 815-986-1504
  • Contact Email: tlynde1084@aol.com
  • Business Structure:
  • Partnership or Limited Liability Partnership
  • Business Type:
  • For Profit Organization
  • Manufacturer of Goods
  • Subchapter S Corporation
  • Industries Served: Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers, Institutional Furniture Manufacturing, Industrial Machinery and Equipment Merchant Wholesalers, Other Commercial and Industrial Machinery and Equipment Rental and Leasing
  • Product Areas: MISC COMMUNICATION EQ, MISCELLANEOUS COMMUNICATION EQUIPMENT

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $8,328 - Wednesday the 25th of June 2014
    Department Of Defense Education Activity
    DDESS AREA SERVICE CENTER
    CONVERTIBLE BENCH TABLES
  • $4,038 - Wednesday the 26th of September 2012
    Department Of Army
    W072 ENDIST LOUISVILLE
    ELECTRIC HYDRAULIC PUMP MODEL PE172S FOR LRS, ACCESSORIES AND FREIGHT, LOUISVILLE, KY
  • $375 - Thursday the 14th of June 2012
    Federal Acquisition Service
    GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)
    ON-SITE GRAVITY PORTABLE EYEWASH P/N: S19-921 VENDOR: SAFEWAY SERVICE OF ROCKFORD INCGS-07F-0526U ATTN VENDOR: CUSTOMER REQUEST ITEM SHIP TO A.P.O. FH R/F 2143 AWARD MADE IAW MAS CONTRACT (GS-07F-0526U) DATED (6/6/2012 ) INCORPORATED AND MADE PART OF THIS AWARD-L2 ____ ((( SHIP TO APO ADDRESS ))) ________ ATTN: KALIFA PAUL 11TH QM DETACHMENT OPERATION ENDURING FREEDOM APO, AE 09354
  • $33,548 - Wednesday the 25th of June 2014
    Federal Prison System
    DEVENS, FMC
    CAFETERIA TABLES
  • $27,525 - Monday the 24th of March 2014
    Veterans Affairs Department
    596-LEXINGTON
    BATHROOM FIXTURES
  • $2,697 - Friday the 23rd of December 2011
    Department Of Army
    W4MM USA JOINT MUNITIONS CMD
    WORK BENCH
  • $24,425 - Wednesday the 25th of June 2014
    Forest Service
    WOLF CREEK JOB CORPS
    60" ROUND TABLES NEW DINING HALL
  • $187 - Wednesday the 6th of June 2012
    Federal Acquisition Service
    GSA/FAS TOOLS ACQUISITION DIVISION II
    *CALL THE PHONE NUMBER IN BLOCK 10 FOR SHIPPING LABEL/INSTRUCTIONS. EMAIL KATIE.HUTTON@GSA.GOV WITH ANY QUESTIONS.* P/N: S19-921, ON-SITE GRAVITY FED PORTABLE EYEWASH GPO
  • $16,720 - Thursday the 19th of January 2012
    National Institute Of Standards And Technology
    DEPT OF COMM/NAT INST STAND AND TECHNOL
    3-SIDED MESH STOCK TRUCKS
  • $12,315 - Monday the 16th of April 2012
    Department Of Navy
    MILITARY SEALIFT FLT SUPP CMD NORF
    USNS PONCE, OPS DESKS

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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.