The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Vend Tech Enterprise Llc

  • Contact Person: Cheryl Etheredge
  • Contact Phone: 316-706-0580
  • Contact Email: cheryl@vendtechenterprise.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • Minority Owned Business
  • Self Certified Small Disadvantaged Business
  • For Profit Organization
  • DOT Certified DBE
  • Black American Owned
  • Subchapter S Corporation
  • Industries Served: Electrical Contractors and Other Wiring Installation Contractors, General Warehousing and Storage, Other Accounting Services, Engineering Services, Administrative Management and General Management Consulting Services, Process, Physical Distribution, and Logistics Consulting Services, Other Scientific and Technical Consulting Services, Advertising Material Distribution Services, Office Administrative Services, Facilities Support Services, Security Guards and Patrol Services, Security Systems Services (except Locksmiths), Consumer Electronics Repair and Maintenance
  • Product Areas: OTHER ADMINISTRATIVE SUPPORT SVCS, SUPPORT- ADMINISTRATIVE: OTHER, LOGISTICS SUPPORT SERVICES, SUPPORT- MANAGEMENT: LOGISTICS SUPPORT, OTHER MANAGEMENT SUPPORT SERVICES, SUPPORT- MANAGEMENT: OTHER, HOUSEKEEPING- GUARD, GUARD SERVICES, SURVEILLANCE SERVICES, HOUSEKEEPING- SURVEILLANCE

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $60,880 - Friday the 14th of September 2012
    Department Of Air Force
    FA4621 22 CONS LGC
    INSTALLATION OF FLIGHTLINE CAMERA MAINTENANCE
  • $5,933 - Wednesday the 26th of September 2012
    US Coast Guard
    AVIATION LOGISTICS CENTER (ALC)
    ADMINISTRATIVE&SUPPLY SUPPORT SERVICES - SCA PRICE ADJUSTMENT
  • $5,312 - Thursday the 22nd of March 2012
    Office Of Procurement Operations
    FPS CENTRAL CONSOLIDATED CONTRACT GROUP
    ARMED PSO SERVICES, MANHATTAN, KS - FPS REGION 6
  • $416,814 - Wednesday the 11th of January 2012
    Office Of Procurement Operations
    FPS CENTRAL CONSOLIDATED CONTRACT GROUP
    ARMED PSO SERVICES, MANHATTAN, KS - FPS REGION 6
  • $28,876 - Tuesday the 13th of December 2011
    Office Of Procurement Operations
    FPS CENTRAL CONSOLIDATED CONTRACT GROUP
    ARMED PSO SERVICES, MANHATTAN, KS - FPS REGION 6
  • $2,501 - Monday the 21st of March 2016
    Department Of Navy
    NSWC DAHLGREN
    SEAPORT ENHANCED
  • $2,477 - Wednesday the 7th of December 2011
    Office Of Procurement Operations
    FPS CENTRAL CONSOLIDATED CONTRACT GROUP
    ARMED PSO SERVICES, MANHATTAN, KS - FPS REGION 6
  • $23,515 - Friday the 6th of January 2012
    Office Of Procurement Operations
    FPS CENTRAL CONSOLIDATED CONTRACT GROUP
    ARMED PSO SERVICES, MANHATTAN, KS - FPS REGION 6
  • $196,146 - Thursday the 29th of March 2012
    Department Of Army
    W6QM MICC FT MCCOY
    ADD FUNDING DUE TO OPTION YEAR 1 (CLIN 1001, 1002) DUE TO WAGE DETERMINATION INCREASE.
  • $154,316 - Wednesday the 27th of June 2012
    Bureau Of Indian Affairs
    SOUTHERN PLAINS REGION
    SECURITY SERVICES AT HASKELL INDIAN NATIONS UNIVERSITY

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The Collier Report
published by 1918 Media LLC.
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.