The Collier Report of U.S. Government Contracting

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Team Adaptive Inc dba Team Adaptive Medical

  • Team Adaptive Inc dba Team Adaptive Medical

  • View government funding actions
  • Biloxi, MS 395322130
  • Phone:
  • Estimated Number of Employees: 20
  • Estimated Annual Receipts: $2,000,000
  • Business Start Date: 1999
  • Contact Person: Scotty Schonewitz
  • Contact Phone: 228-388-5700
  • Contact Email: scotty@teamadaptive.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Subchapter S Corporation
  • Industries Served: Automobile and Other Motor Vehicle Merchant Wholesalers, Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers, New Car Dealers, Used Car Dealers, All Other Health and Personal Care Stores, Passenger Car Rental, Home Health Care Services, All Other Miscellaneous Ambulatory Health Care Services, Services for the Elderly and Persons with Disabilities, Vocational Rehabilitation Services
  • Product Areas: BATTERIES, RECHARGEABLE, MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES, MAINT-REP OF MEDICAL-DENTAL-VET EQ, MOD OF MEDICAL-DENTAL-VET EQ, MODIFICATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES, TECHNICAL REPRESENTATIVE- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES, TECH REP SVCS/MEDICAL-DENTAL-VET EQ, INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES, INSTALL OF MEDICAL-DENTAL-VET EQ, OTHER MEDICAL SERVICES, MEDICAL- OTHER, LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES, LEASE-RENT OF MEDICAL-DENTAL-VET EQ

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $50,000 - Wednesday the 30th of November 2011
    Veterans Affairs Department
    520-BILOXI
    DURABLE MEDICAL EQUIPMENT
  • $50,000 - Thursday the 6th of October 2011
    Veterans Affairs Department
    520-BILOXI
    DURABLE MEDICAL EQUIPMENT
  • $15,935 - Thursday the 7th of March 2013
    Veterans Affairs Department
    256-NETWORK CONTRACT OFFICE 16
    IGF::OT::IGF CONTRACTOR TO PROVIDE DELIVERY AND INSTALLATION, ETC FOR DURABLE MEDICAL EQUIPMENT TO VETERAN BENEFICIARIES. EXPRESS REPORT AGAINST IDV CONTRACT- PURCHASE CARDS USED
  • $10,000 - Tuesday the 31st of January 2012
    Veterans Affairs Department
    520-BILOXI
    DURABLE MEDICAL EQUIPMENT

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The Collier Report
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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.