The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Us Testing Equipment Ltd dba Cargo Risk Solution

  • Us Testing Equipment Ltd dba Cargo Risk Solution

  • View government funding actions
  • Vancouver, WA 986825702
  • Phone: 360-735-7685
  • Corporate URL: www.ustesting.com
  • Estimated Number of Employees: 6
  • Estimated Annual Receipts: $1,000,000
  • Business Start Date: 1995
  • Contact Person: Wendy Carpenter
  • Contact Phone: 360-735-7685
  • Contact Email: Wendy@ustesting.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Woman Owned Small Business
  • Woman Owned Business
  • Subchapter S Corporation
  • Industries Served: Commercial and Institutional Building Construction, Small Arms, Ordnance, and Ordnance Accessories Manufacturing, All Other Miscellaneous General Purpose Machinery Manufacturing, Other Communications Equipment Manufacturing, Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing, Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables, Analytical Laboratory Instrument Manufacturing, Irradiation Apparatus Manufacturing, Other Measuring and Controlling Device Manufacturing, All Other Miscellaneous Electrical Equipment and Component Manufacturing, Surgical and Medical Instrument Manufacturing, Surgical Appliance and Supplies Manufacturing, Other Commercial Equipment Merchant Wholesalers, Other Electronic Parts and Equipment Merchant Wholesalers, Other Miscellaneous Nondurable Goods Merchant Wholesalers, Administrative Management and General Management Consulting Services, Administrative and Support and Waste Management and Remediation Services
  • Product Areas: MISC ALARM, SIGNAL, SEC SYSTEMS, MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS, CHEMICAL ANALYSIS INSTRUMENTS, HAZARD-DETECTING INSTRU & APPARATUS, HAZARD-DETECTING INSTRUMENTS AND APPARATUS

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $98,152 - Wednesday the 26th of September 2012
    Department Of Army
    W7M9 USPFO ACTIVITY KS ARNG
    AUVIS SYSTEM - MOBILE DUAL VIEW
  • $91,069 - Thursday the 15th of March 2012
    Transportation Security Administration
    OFFICE OF ACQUISITION
    MONTHLY REPORTING FOR FEBRUARY 2012
  • $89,600 - Wednesday the 23rd of May 2012
    Transportation Security Administration
    OFFICE OF ACQUISITION
    DX ETD TRAPS FOR MSP SCREENING OPERATIONS. THIS REQUEST IS TO SETUP A PURCHASE AND DELIVERY SCHEDULE FOR DX ETD SAMPLE, CALIBRATION, AND VERIFICATION TRAPS. DELIVERY STARTING IN MARCH 2012 AND RUNNING THRU THE END OF FISCAL YEAR. BELOW ARE THE REQUEST DETAILS: DELIVERY SCHEDULE IS REQUESTED TO BE ONE DELIVERY PER MONTH. REQUEST DELIVERY EACH MONTH TO OCCUR DURING THE FIRST WEEK OF THE MONTH. REQUESTED QUANTITIES ARE AS FOLLOWS: DX SAMPLE TRAPS (100 TRAPS/UNIT) AND 200 UNITS/MONTH ARE REQUESTED. SO TOTAL REQUESTED IS 200 UNITS X 7 MONTHS (MARCH-SEPTEMBER) = 1400 TOTAL UNITS. COST AT APPROX $50/UNIT = $70,000. DX CALIBRATION TRAPS (100 TRAPS/UNIT) AND 50 UNITS/MONTH ARE REQUESTED. SO TOTAL REQUESTED IS 50 UNITS X 7 MONTHS = 350 TOTAL UNITS. COST AT APPROX $55/UNIT = $19,250. DX VERIFICATION TRAPS (100 TRAPS/UNIT) AND 50 UNITS/MONTH ARE REQUESTED. SO TOTAL REQUESTED IS 50 UNITS X 7 MONTHS = 350 TOTAL UNITS. COST AT APPROX $55/UNIT = $19,250. TOTAL ESTIMATED COST = $108,500. POC AT MSP: MATT WILLE - 612-486-6175 4300 GLUMACK DR, SUITE C-1137 ST PAUL, MN 55111
  • $85,338 - Thursday the 10th of May 2012
    Transportation Security Administration
    OFFICE OF ACQUISITION
    MONTHLY REPORTING FOR APRIL 2012.
  • $76,560 - Friday the 14th of September 2012
    Department Of Navy
    MCAS MIRAMAR
    X-RAY SCREENING SYSTEM
  • $63,909 - Thursday the 12th of April 2012
    Transportation Security Administration
    OFFICE OF ACQUISITION
    MONTHLY REPORTING FOR MARCH 2012
  • $59,717 - Wednesday the 15th of February 2012
    Transportation Security Administration
    OFFICE OF ACQUISITION
    JANUARY 2012 MONTHLY REPORT ETD CONSUMABLES.
  • $5,830 - Tuesday the 6th of March 2012
    Department Of Navy
    NAVSUP FLT LOG CTR PUGET SOUND
    MAINTENANCE, X-RAY
  • $5,767 - Tuesday the 31st of January 2012
    Defense Logistics Agency
    DLA MARITIME - PUGET SOUND
    CABLES,
  • $57,616 - Wednesday the 14th of December 2011
    Transportation Security Administration
    OFFICE OF ACQUISITION
    MONTHLY REPORTING FOR NOVEMBER 2011

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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.