Tennsco Corp
- View government funding actions
- Dickson, TN 370553003
- Phone: 615-446-8000
- Corporate URL: www.tennsco.com
- Estimated Number of Employees: 450
- Estimated Annual Receipts: $80,000,000
- Business Start Date: 1962
- Contact Person: Michael Easley
- Contact Phone: 615-446-8000
- Contact Email: measley@tennsco.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Manufacturer of Goods
- Industries Served: Institutional Furniture Manufacturing, Office Furniture (except Wood) Manufacturing
- Product Areas: CABINETS, LOCKERS, BINS, AND SHELVING, CABINETS LOCKERS BINS & SHELVING
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,500 - Tuesday the 24th of June 2014
Department Of Navy
NAVSUP FLT LOG CTR NORFOLK
INSTALL HEAVY DUTY CLOSED SHELVING - $8,502 - Tuesday the 24th of June 2014
Federal Acquisition Service
GSA/FAS FURNITURE SYSTEMS MGT DIV
FILING CABINET, CARD, 1774 NEEDED: OFFER 7110- 00-273-8772 AND 7110-00- 273-8776 FROM STOCK P/N: CF-758 GRAY IF YOU HAVE ANY QUESTION CALL 703-605-9274 OR EMAIL: VANESSA.SWANN@GSA.GOV - $5,709 - Tuesday the 24th of June 2014
Department Of Army
W072 ENDIST LOUISVILLE
FURNITURE FOR FT. BUCHANAN, PR [371102] TENNSCO - $3,743 - Tuesday the 24th of June 2014
Department Of Navy
COMMANDER
HEAVY DUTY SHELVING - - $3,366 - Tuesday the 24th of June 2014
Social Security Administration
SOCIAL SECURITY ADMINISTRATION
OPEN COMMERCIAL STEEL SHELVING UNITS AND JUMBO STEEL STORAGE CABINETS FOR THE NEW OFFICE OF DISABILITY ADJUDICATION AND REVIEW/JERSEY CITY HEARING OFFICE IN JERSEY CITY, NJ. - $2,568 - Tuesday the 24th of June 2014
Federal Acquisition Service
GSA/FAS FURNITURE SYSTEMS MGT DIV
FILING CABINET, CARD, 1774 NEEDED: OFFER 7110- 00-273-8772 AND 7110-00- 273-8776 FROM STOCK P/N: CF-758 GRAY CONTRACT UF0224G VCS 1/27/12 IF YOU HAVE ANY QUESTION 703-605-9274 OR EMAIL VANESSA.SWANN&GSA.GOV - $23,810 - Tuesday the 24th of June 2014
Department Of Army
W7NE USPFO ACTIVITY MA ARNG
STORAGE CABINETS FOR OCIE - $188 - Monday the 18th of April 2016
Office Of Assistant Secretary For Administration
DEPT OF HHS/OFF AST SEC HLTH EXPT NATL CNTR
TENNSCO OFFICE SHELVING - $1,228 - Tuesday the 24th of June 2014
US Fish And Wildlife Service
CONTRACTING AND GENERAL SERVICES DIV
WHO - OFFICE FURNITURE PURCHASED AS AN URGENT/COMPELLING NEED - $1,015 - Tuesday the 24th of June 2014
Department Of Army
W072 ENDIST LOUISVILLE
ADJUSTING FREIGHT COSTS DUE TO AN ERROR IN FREIGHT CALCULATION, FURNITURE FOR THE FT. BUCHANAN PR, NOSC, TENNSCO
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