Tennant Company
- View government funding actions
- Minneapolis, MN 554224611
- Estimated Number of Employees: 2,500
- Estimated Annual Receipts: $673,000,000
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $980 - Friday the 14th of October 2011
Federal Acquisition Service
GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)
BLADE, SQUEEGEE, REPLACEMENT: SHALL BE TENNANT COMPANY P/N 60016 REPLACEMENT SQUEEGEE DESIGNED FOR USE ON TENNANT POWER SCRUBBERS, MODELS 550-1 550. AWARD MADE IAW RFQ# 7910-01-131-5347 P/N 60016 DATED 08/31/2011 INCORPORATED AND MADE PART OF THIS AWARD L5 - $9,794 - Wednesday the 12th of September 2012
Department Of Army
W7NT USPFO ACTIVITY ND ARNG
M5680-800C - $9,787 - Monday the 11th of June 2012
Veterans Affairs Department
512-BALTIMORE
WALK BEHIND 32" FLOOR SCRUBBER FOR BT - $9,477 - Thursday the 2nd of August 2012
US Coast Guard
BASE ALAMEDA
SPARE BATTERY NEEDED AS BACKUP FOR TENANT. THIS KEEPS A BATTERY IN SERVICE AT ALL TIMES WHEN SWEEPER IS IN USE. SIMILAR TO BACKUP AIRCRAFT BATTERYS USED. TENNANT SWEEPER BATTERY REPALCEMENT - $9,262 - Thursday the 6th of November 2014
Department Of Navy
COMMANDING GENERAL
MODEL 186 MAINTENANCE - $9,040 - Wednesday the 21st of December 2011
Department Of Army
W6QM MICC-FT RILEY
PART# 9004121, T5 WALK-BEHIND SCRUB 24" - $896 - Friday the 14th of October 2011
Federal Acquisition Service
GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)
SQUEEGEE BLADE PN 60015 AWARD MADE IAW RFQ# 7910-01-152-1207 P/N 60015 DATED 08/31/2011 INCORPORATED AND MADE PART OF THIS AWARD L5 - $8,934 - Monday the 16th of April 2012
National Park Service
PWR REGIONAL CONTRACTING
PURCHASE OF FLOOR SWEEPER/SCRUBBER FOR WAREHOUSE OPERATIONS. - $8,649 - Thursday the 3rd of November 2011
US Customs And Border Protection
PURCHASE CARD PROGRAM OFFICE
28" FLOOR SCRUBBER, MODEL T-5 - $8,649 - Tuesday the 4th of December 2012
US Customs And Border Protection
PURCHASE CARD PROGRAM OFFICE
WALK BEHIND 28" FLOOR SCRUBBER DRT
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