Workspace Solutions Inc dba Scott Rice
- View government funding actions
- Broken Arrow, OK 740121185
- Phone: 405-848-2224
- Corporate URL: www.scottriceok.com
- Estimated Number of Employees: 66
- Estimated Annual Receipts: $28,634,332
- Business Start Date: 1998
- Contact Person: Rick Cheek
- Contact Phone: 405-409-4501
- Contact Email: rick.cheek@scottriceok.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Subchapter S Corporation
- Industries Served: Flooring Contractors, Tile and Terrazzo Contractors, Other Building Finishing Contractors, Furniture Merchant Wholesalers, Office Equipment Merchant Wholesalers, Other Commercial Equipment Merchant Wholesalers, Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers, Furniture Stores, Floor Covering Stores, Window Treatment Stores, Office Supplies and Stationery Stores, Used Household and Office Goods Moving, Packing and Crating, General Warehousing and Storage, Other Warehousing and Storage, Office Machinery and Equipment Rental and Leasing, Professional, Scientific, and Technical Services
- Product Areas: MOD OF FURNITURE, MODIFICATION OF EQUIPMENT- FURNITURE, WAREHOUSING AND STORAGE SERVICES, HOUSEKEEPING- WAREHOUSING/STORAGE
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $7,593 - Tuesday the 1st of May 2012
Department Of Air Force
FA8101 AFSC PZIO
RECONFIGURATION/PURCHASE OFFICE CUBICLE/ - $7,158 - Wednesday the 25th of June 2014
Veterans Affairs Department
635-OKLAHOMA CITY
MOVING SERVICES - $5,399 - Friday the 24th of February 2012
Department Of Army
W6QM MICC-FT SILL
BLACK LEATHER CHAIRS - $4,978 - Wednesday the 25th of June 2014
Veterans Affairs Department
NATIONAL CEMETERY ADMINISTRATION
FURNITURE - $37,020 - Wednesday the 25th of June 2014
Department Of Army
W076 ENDIST TULSA
EXERCISE AND FUND OPTIONS 1 THRU 3 FOR DORMITORY FURNITURE INSTALLATION IN BUILDINGS 3726, 3725, AND 3724 - $24,070 - Wednesday the 25th of June 2014
Department Of Army
W076 ENDIST TULSA
EXERCISE OPTION 5 (BLDG 3722) AND OPTION 6 (BLDG 3721) - $23,202 - Wednesday the 25th of June 2014
Department Of Air Force
FA8101 AFSC PZIO
REPLACE CARPET IN BLDG 3001 - $12,250 - Wednesday the 25th of June 2014
Department Of Army
W076 ENDIST TULSA
DORMITORY FURNITURE INSTALLATION AT BUILDINGS 3721, 3722, 3723, 3724, 3725, 3726, AND 3727 - $12,250 - Wednesday the 25th of June 2014
Department Of Army
W076 ENDIST TULSA
FUNDING FOR OPTION 3, BLDG 3723
© Copyright 2019
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.