The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Werth Sanitary Supply Co Inc

  • Werth Sanitary Supply Co Inc

  • View government funding actions
  • El Cajon, CA 920201808
  • Phone: 619-440-2000
  • Estimated Number of Employees: 9
  • Estimated Annual Receipts: $2,015,986
  • Business Start Date: 1980
  • Contact Person: Dianne Wertheim
  • Contact Phone: 619-440-2000
  • Contact Email: dianne@werthsanitary.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: Soap and Other Detergent Manufacturing, Polish and Other Sanitation Good Manufacturing
  • Product Areas: PEST CONTROL AGENTS AND DISINFECTANTS, PEST CONT AGENTS & DISINFECTANTS, MISCELLANEOUS CHEMICAL SPECIALTIES, CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS, CLEANING/POLISHING COMPOUNDS & PREP

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $98 - Wednesday the 9th of May 2012
    Federal Acquisition Service
    GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)
    CLEANER, WERTH SANITARY SUPPLY P/N-1100222, 4/1-GAL. CONTAINERS PER BOX. ADIOS CONCENTRATE ________ SHIP TO ADDRESS _________ MARK FOR USS LABOON DDG 58 DEFENSE DISTRIBUTION DEPOT NORFOLK MPC RECEIVING OFFICE 1968 MORRIS ST., BLDG Y 109 DW 11 NORFOLK VA 235113405 US
  • $9,540 - Thursday the 18th of September 2014
    Federal Acquisition Service
    GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)
    DETERGENT, LAUNDRY: WERTH SANITATION SUPPLY O., P/N 145495. LIQUID ORGANTIC, HEAVY-DUTY DETERGENT. UNIT OF ISSUE- BX FOUR ONE GALLON CONTAINERS PER BOX. MAXIMUM AGE ON DELIVERY- THREE MONTHS. IAW RFQ 7FLA1-I4-07-0535
  • $9,540 - Thursday the 18th of September 2014
    Federal Acquisition Service
    GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)
    DETERGENT, LAUNDRY: WERTH SANITATION SUPPLY O., P/N 145495. LIQUID ORGANTIC, HEAVY-DUTY DETERGENT. UNIT OF ISSUE- BX FOUR ONE GALLON CONTAINERS PER BOX. MAXIMUM AGE ON DELIVERY- THREE MONTHS. IAW RFQ 7FLA1-I4-07-0535
  • $9,540 - Thursday the 18th of September 2014
    Federal Acquisition Service
    GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)
    DETERGENT, LAUNDRY: WERTH SANITATION SUPPLY O., P/N 145495. LIQUID ORGANTIC, HEAVY-DUTY DETERGENT. UNIT OF ISSUE- BX FOUR ONE GALLON CONTAINERS PER BOX. MAXIMUM AGE ON DELIVERY- THREE MONTHS. IAW RFQ 7FLA1-I4-07-0535
  • $9,540 - Thursday the 18th of September 2014
    Federal Acquisition Service
    GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)
    DETERGENT, LAUNDRY: WERTH SANITATION SUPPLY O., P/N 145495. LIQUID ORGANTIC, HEAVY-DUTY DETERGENT. UNIT OF ISSUE- BX FOUR ONE GALLON CONTAINERS PER BOX. MAXIMUM AGE ON DELIVERY- THREE MONTHS. IAW RFQ 7FLA1-I4-07-0535
  • $931 - Thursday the 16th of February 2012
    Federal Acquisition Service
    GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)
    POLISH, FURNITURE, PN 1100550, CLEAN-N-POLISH, CLEANS AND POLISHES METAL, PLASTIC, FORMICA AND WOOD. 12 QUARTS PER BOX. AWARD MADE IAW MAS CONTRACT (GS-07F-5700R) DATED (2/13/2012 ) INCORPORATED AND MADE PART OF THIS AWARD-L2--PN# 1100550 _____ SHIP TO ADDRES _________ MARK FOR USS HUE CITY CG 66 FLEET SUPPORT CENTER MAYPORT BLDG 191 NAVSUP FLT LOG CTR JACKSONVILLE MAYPORT FL 322280308 US
  • $93 - Friday the 27th of July 2012
    Federal Acquisition Service
    GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)
    DETERGENT,GENERAL P AWARD MADE IAW MAS CONTRACT (GS-07F-5700R) DATED (7/24/2012) INCORPORATED AND MADE PART OF THIS AWARD-L2 PART# 1100221 MARK FOR USS GRIDLEY DDG 101 ASU BAHRAIN BH ________(((SHIP TO ADDRESS)))______________ PAC/ FAC = 1MJ DDNV-O CALL 757-444-1125 24 HR ADV 9248 VIRGINIA AVENUE, BLDG CEP-201 NORFOLK, VA 23511-5000
  • $93 - Thursday the 12th of July 2012
    Federal Acquisition Service
    GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)
    DETERGENT,GENERAL P AWARD MADE IAW MAS CONTRACT (GS-07F-5700R) DATED (7/10/2012) INCORPORATED AND MADE PART OF THIS AWARD-L2 PART# 1100221 ________ SHIP TO ADDRESS ______________ MARK FOR USS HIGGINS DDG 76 MPC DLA DISTRIBUTION SAN DIEGO RECV 3581 CUMMINGS RD BLDG 3581 SAN DIEGO CA 921363581 US
  • $93 - Monday the 26th of March 2012
    Federal Acquisition Service
    GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)
    DETERGENT,GENERAL P PART# 1100221 ADIOS CONCENTRATE ____________ SHIP TO ADDRESS _____________ MARK FOR WILLIAM P LAWRENCE DDG 110 MPC DLA DISTRIBUTION SAN DIEGO RECV 3581 CUMMINGS RD BLDG 3581 SAN DIEGO CA 921363581 US
  • $93 - Saturday the 21st of April 2012
    Federal Acquisition Service
    GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)
    POLISH, FURNITURE, PN 1100550, CLEAN-N-POLISH, CLEANS AND POLISHES METAL, PLASTIC, FORMICA AND WOOD. 12 QUARTS PER BOX.

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The Collier Report
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