Western Tire Centers Inc dba Jack Furrier's Western Tire Centers
- View government funding actions
- Tucson, AZ 857135432
- Phone: 520-547-3220
- Corporate URL: www.desertrat.com
- Estimated Number of Employees: 169
- Estimated Annual Receipts: $28,000,000
- Business Start Date: 1960
- Contact Person: Mike Furrier
- Contact Phone: 520-547-3220
- Contact Email: mike@desertrat.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Industries Served: Motor Vehicle Supplies and New Parts Merchant Wholesalers, Tire and Tube Merchant Wholesalers
- Product Areas: R&D-TRANS- MOTOR VEH-MGMT SUP, R&D- MODAL TRANSPORTATION: SURFACE MOTOR VEHICLES (MANAGEMENT/SUPPORT)
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $96,027 - Thursday the 14th of June 2012
US Customs And Border Protection
BORDER ENFORCEMENT CONTRACTING DIVISION
PURCHASE 410 LIGHT-TRUCK TIRES FOR THE DGL, NCO, SON, TCA AND WCX BORDER PATROL STATIONS. - $86,333 - Thursday the 24th of May 2012
US Customs And Border Protection
BORDER ENFORCEMENT CONTRACTING DIVISION
PURCHASE 365 LIGHT-TRUCK TIRES FOR THE DOUGLAS, NACO, SONOITA, WILLCOX AND TUCSON SECTOR BORDER PATROL STATIONS. - $85,918 - Monday the 26th of March 2012
US Customs And Border Protection
BORDER ENFORCEMENT CONTRACTING DIVISION
DELIVERY ORDER TO PURCHASE 356 LIGHT-TRUCK TIRES OFF THE TUCSON SECTOR IDIQ CONTRACT FOR THE TUCSON BORDER PATROL STATIONS. - $84,725 - Thursday the 1st of March 2012
US Customs And Border Protection
BORDER ENFORCEMENT CONTRACTING DIVISION
CRITICAL FUNCTIONS - PURCHASE 385 LIGHT-TRUCK TIRES FOR BORDER PATROL VEHICLES AT AJO, CASA GRANDE AND NOGALES STATIONS. - $788,156 - Monday the 10th of September 2012
US Customs And Border Protection
BORDER ENFORCEMENT CONTRACTING DIVISION
PURCHASE 3466 LIGHT-TRUCK TIRES OFF THE TUCSON SECTOR LIGHT-TRUCK TIRE IDIQ FOR ALL LOCATIONS WITHIN THE TUCSON BORDER PATROL. - $77,250 - Monday the 14th of May 2012
US Customs And Border Protection
BORDER ENFORCEMENT CONTRACTING DIVISION
PURCHASE 320 LIGHT-TRUCK TIRES FOR THE AJO, CASA GRANDE AND NOGALES BORDER PATROL STATIONS. - $73,973 - Friday the 16th of March 2012
US Customs And Border Protection
BORDER ENFORCEMENT CONTRACTING DIVISION
CRITICAL FUNCTION: DELIVERY ORDER FOR 355 LIGHT-TRUCK TIRES FOR THE AJO, CASA GRANDE AND NOGALES BORDER PATROL STATIONS. - $72,116 - Monday the 9th of January 2012
US Customs And Border Protection
BORDER PATROL CONTRACTING DIVISION
365 LIGHT-TRUCK TIRES TO BE DELIVERED TO THE AJO, CAG AND NGL STATIONS. - $63,645 - Friday the 20th of January 2012
US Customs And Border Protection
BORDER PATROL CONTRACTING DIVISION
PURCHASE 300 TIRES FOR AJO, CAG AND NGL. - $58,504 - Sunday the 15th of July 2012
US Customs And Border Protection
PROCUREMENT DIRECTORATE
PURCHASE 245 LIGHT-TRUCK TIRES OFF MAS IDIQ FOR AJO, CAG, AND NGL.
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