Triactive America Inc
- View government funding actions
- San Luis Obispo, CA 934017364
- Phone: 805-595-1005
- Corporate URL: www.triactiveamerica.com
- Estimated Number of Employees: 12
- Estimated Annual Receipts: $800,000
- Business Start Date: 2003
- Contact Person: Marc Sargen
- Contact Phone: 805-595-1005
- Contact Email: msargen@triactiveamerica.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Manufacturer of Goods
- Industries Served: Sporting and Athletic Goods Manufacturing, All Other Miscellaneous Manufacturing
- Product Areas: ATHLETIC AND SPORTING EQUIPMENT
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $8,375 - Wednesday the 25th of June 2014
Federal Acquisition Service
GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)
E-LINE DOUBLE LEG PRESS P/N: ELEGP2 VENDOR: TRIACTIVE AMERICA INC GS-03F-0098V ATTN VENDOR: CUSTOMER REQUEST ITEM TO SHIP " MILITAYR AIR" FH R/F 2083 AWARD MADE IAW MAS CONTRACT (GS-03F-0098V) DATED (3/27/2012 ) INCORPORATED AND MADE PART OF THIS AWARD-L2---PN# ELEGP2 COLOR: EVERGREEN/ALMOND - $8,375 - Wednesday the 25th of June 2014
Federal Acquisition Service
GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)
E-LINE ROWING MACHINE P/N: ER0WR VENDOR: TRIACTIVE AMERICA INC GS-03F-0098V ATTN VENDOR: CUSTOMER REQUEST ITEM TO SHIP " MILITAYR AIR" FH R/F 2083 AWARD MADE IAW MAS CONTRACT (GS-03F-0098V) DATED (3/27/2012 ) INCORPORATED AND MADE PART OF THIS AWARD-L2---PN#EROWR COLOR: EVERGREEN/ALMOND - $7,537 - Wednesday the 25th of June 2014
Federal Acquisition Service
GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)
E-LINE BACK EXTENSION P/N: EBEXT VENDOR: TRIACTIVE AMERICA INC GS-03F-0098V ATTN VENDOR: CUSTOMER REQUEST ITEM TO SHIP " MILITAYR AIR" FH R/F 2083 AWARD MADE IAW MAS CONTRACT (GS-03F-0098V) DATED (3/27/2012 ) INCORPORATED AND MADE PART OF THIS AWARD-L2---PN# EBEXT COLOR: EVERGREEN/ALMOND - $7,430 - Wednesday the 25th of June 2014
Federal Acquisition Service
GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)
E-LINE SEATED CHEST PRESS P/N: ESCPS VENDOR: TRIACTIVE AMERICA INC GS-03F-0098V ATTN VENDOR: CUSTOMER REQUEST ITEM TO SHIP " MILITAYR AIR" FH R/F 2083 COLOR: EVERGREEN/ALMOND AWARD MADE IAW MAS CONTRACT (GS-03F-0098V) DATED (3/27/2012 ) INCORPORATED AND MADE PART OF THIS AWARD-L2---PN# ESCPS - $667 - Wednesday the 25th of June 2014
Federal Acquisition Service
GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)
PUSH-UP BAR P/N: PSUP VENDER: TRIACTIVE AMERICA INC GS-03F-0098V FH-JG 2129 - $6,532 - Wednesday the 25th of June 2014
Federal Acquisition Service
GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)
E-LINE SIT UP BOARD P/N: ESITB VENDOR: TRIACTIVE AMERICA INC GS-03F-0098V ATTN VENDOR: CUSTOMER REQUEST ITEM TO SHIP " MILITAYR AIR" FH R/F 2083 AWARD MADE IAW MAS CONTRACT (GS-03F-0098V) DATED (3/27/2012 ) INCORPORATED AND MADE PART OF THIS AWARD-L2---PN#ESITB COLOR: EVERGREEN/ALMOND - $5,982 - Wednesday the 25th of June 2014
Federal Acquisition Service
GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)
E-LINE AIR WALKER PLUS P/N: EAWAL VENDOR: TRIACTIVE AMERICA INC GS-03F-0098V ATTN VENDOR: CUSTOMER REQUEST ITEM TO SHIP " MILITAYR AIR" FH R/F 2083 AWARD MADE IAW MAS CONTRACT (GS-03F-0098V) DATED (3/27/2012 ) INCORPORATED AND MADE PART OF THIS AWARD-L2---PN# EAWAL COLOR: EVERGREEN/ALMOND - $544 - Wednesday the 25th of June 2014
Federal Acquisition Service
GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)
SITUP BOARD P/N: SITB1 VENDER: TRIACTIVE AMERICA INC GS-03F-0098V FH-JG 2129 AWARD MADE IAW MAS CONTRACT (GS-37F-0098V) DATED (5/9/2012 ) INCORPORATED AND MADE PART OF THIS AWARD-L2 - $4,905 - Wednesday the 25th of June 2014
Federal Acquisition Service
GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)
E-LINE PULL UP&DIP STATION P/N: EPDIP VENDOR: TRIACTIVE AMERICA INC GS-03F-0098V ATTN VENDOR: CUSTOMER REQUEST ITEM TO SHIP " MILITAYR AIR" FH R/F 2083 AWARD MADE IAW MAS CONTRACT (GS-03F-0098V) DATED (3/27/2012 ) INCORPORATED AND MADE PART OF THIS AWARD-L2---PN# EPDIP COLOR: EVERGREEN/ALMOND - $3,860 - Wednesday the 25th of June 2014
Veterans Affairs Department
242-NETWORK CONTRACT OFFICE 02
E-LINE RICKSHAW FOR PT DEPT IN NEW SCI ADDITION
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