The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

United Site Services Of California Inc

  • United Site Services Of California Inc

  • View government funding actions
  • Benicia, CA 945101210
  • Phone:
  • Estimated Number of Employees: 50
  • Estimated Annual Receipts: $5,000,000
  • Business Start Date: 2004
  • Contact Person: Jennifer Lindsey
  • Contact Phone: 508-594-2577
  • Contact Email: JENNIFER.LINDSEY@UNITEDSITESERVICES.COM
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Industries Served: Other Waste Collection, Septic Tank and Related Services, All Other Miscellaneous Waste Management Services
  • Product Areas: FENCING, FENCES, GATES AND COMPONENTS, FENCING FENCES & GATES, LEASE OR RENTAL OF EQUIPMENT- TOILETRIES, LEASE-RENT OF TOILETRIES, LEASE-RENT OF MISC EQ, LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $4,826 - Wednesday the 18th of January 2012
    Department Of Army
    W075 ENDIST SAN FRAN
    CRA FUNDING FOR DEC. - MAR. 2012
  • $4,340 - Tuesday the 6th of December 2011
    Forest Service
    ANGELES NATIONAL FOREST
    PROVIDE PORTABLE TOILETS&MAINTENANCE FOR SAN GABRIEL CANYON AND MT BALDY AREA.( POC PATRICK HERSEY OR MICHAEL HANSEN 626-335-1251)DECEMBER 1, 2011 TO SEPTEMBER 30, 2012 IN ACCORDANCE WITH THE CONTRACT TERMS AND CONDITIONS AND YOUR QUOTE DATED NOV 30TH, 2012. TOTAL FIRM FIXED PRICE FOR THIS CONTRACT AMOUNT IS $26,552.00 THIS CONTRACT WILL BE INCREMENTALY FUNDED. THE INITIAL FUNDING FOR THIS CONTRACT IS $4,340.00. ADDITIONAL FUNDING WILL BE ADDED AT A LATER DATE TO MATCH THE TOTAL CONTRACT VALUE OF $26,552.00
  • $3,626 - Friday the 25th of November 2011
    Department Of Army
    W075 ENDIST SAN FRAN
    EXERCISE OPTION YEAR 4 - CRA FUNDING FOR OCT. - NOV. 2011.
  • $22,212 - Monday the 18th of June 2012
    Forest Service
    ANGELES NATIONAL FOREST
    THE PURPOSE OF THIS MODIFICATION IS TO INCLUDE THE REMAINDER AMOUNT OF FUNDING ($22,212.00) TO MATCH THE TOTAL CONTRACT VALUE OF $26,552.00.
  • $15,374 - Friday the 13th of April 2012
    Department Of Army
    W075 ENDIST SAN FRAN
    FINAL FUNDING FOR FY12 APR.- SEPT. 2012

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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.