State Industrial Products Corporation dba State Chemical Manufacturing
- View government funding actions
- Cleveland, OH 441143701
- Phone:
- Corporate URL: www.stateindustrial.com
- Estimated Number of Employees: 1,300
- Estimated Annual Receipts: $87,722,000
- Business Start Date: 1911
- Contact Person: Brian Wamser
- Contact Phone: 440-544-5122
- Contact Email: bwamser@stateindustrial.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Manufacturer of Goods
- Industries Served: Soap and Other Detergent Manufacturing, Polish and Other Sanitation Good Manufacturing, All Other Miscellaneous Chemical Product and Preparation Manufacturing, Hardware Stores
- Product Areas: ATHLETIC AND SPORTING EQUIPMENT
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $898 - Friday the 13th of January 2012
Federal Acquisition Service
GSA/FAS TOOLS ACQUISITION DIVISION II
SEE ATTACHED STATE INDUSTRIAL QUOTE DTD 1/10/12 PART NUMBERS 122867 QTY 24 AND 121794-24 QTY 1 - VENDOR MUST CITE TCN (REQUISITION NUMBER PLUS 3 X' S) ON ALL SHIPPING LABELS EXPEDITE. DIRECT DELIVER TO CUSTOMER ADDRESS ABOVE. MARK TCN ON ALL SHIPPING LABELS (REQUISITION NUMBER PLUS 3 X' S). CONTACT PAULA.SCHULTE@GSA.GOV FOR QUESTIONS OR CONCERNS. - $558 - Monday the 14th of May 2012
Federal Acquisition Service
GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)
HAND CLEANER: STATE INDUSTRIAL PRODUCTS P/N 52042, OR EQUAL. (BOX OF FOUR 3-LITER CONTAINERS) AWARD MADE IAW RFQ#8520-01-521-8851 DATED 3/19/2012 INCORPORATED AND MADE PART OF THIS AWARD-L2 - $558 - Thursday the 22nd of March 2012
Federal Acquisition Service
GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)
HAND CLEANER AWARD MADE IAW RFQ# 8520-01-521-8851 DATED 03/19/12 INCORPORATED AND MADE PART OF THIS AWARD L5 - $50,688 - Thursday the 19th of April 2012
US Immigration And Customs Enforcement
DETENTION MANAGEMENT - LAGUNA OFFICE
HAND SOAP FOR DISPENSERS AT FLORENCE DETENTION CENTER - $4,821 - Thursday the 15th of December 2011
Veterans Affairs Department
69D-NETWORK CONTRACT OFFICE 12
GREASE -B - GONE - $4,821 - Wednesday the 12th of October 2011
Veterans Affairs Department
69D-NETWORK CONTRACT OFFICE 12
GREASE-B-GONE AND LINEBACKER - $46,670 - Thursday the 9th of February 2012
Veterans Affairs Department
502-ALEXANDRIA
CLEANING SYSTEM - $4,388 - Tuesday the 26th of June 2012
Department Of Army
W7PA USPFO ACTIVITY PR ARNG
DEFENDER II - $4,373 - Thursday the 20th of September 2012
Department Of Army
W7NF USPFO ACTIVITY MI ARNG
STATE CONCRETE PATCH - $430 - Monday the 16th of July 2012
Federal Acquisition Service
GSA/FAS TOOLS ACQUISITION DIVISION II
ACTION WRAP; P/N 26015. TCN NUMBER (BLOCK 10) MUST BE PLACED ON SHIPPIING LABELS. CONTACT AMANDA.FOLEY@GSA.GOV WITH ANY QUESTIONS. ****************************RMA
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