400 Madison Llc
- View government funding actions
- Reading, PA 196013966
- Phone:
- Estimated Number of Employees: 2
- Estimated Annual Receipts: $1
- Business Start Date: 2007
- Contact Person: Steve Willems
- Contact Phone: 610-370-8506
- Contact Email: SWILLEMS@NAIKEYSTONE.COM
- Business Structure:
- Partnership or Limited Liability Partnership
- Business Type:
- For Profit Organization
- Industries Served: Lessors of Nonresidential Buildings (except Miniwarehouses)
- Product Areas: ARCHITECT AND ENGINEERING- GENERAL: ENGINEERING DRAFTING, NOT CAD/CAM, ENGINEERING DRAFTING SERVICES, ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION), A/E - INSPECT - NON CONTRUCT, ARCHITECT AND ENGINEERING- GENERAL: OTHER, OTHER ARCHITECTS & ENGIN GEN, QUALITY CONTROL- CONSTRUCTION AND BUILDING MATERIALS, QUALITY CONT SV/CONTRUCT MATERIAL, MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS, MAINT-REP OF FIRE-RESCUE-SAFETY EQ, MAINT-REP OF CONTRUCT MATERIAL, MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS, MOD OF LUMBER & MILLWORK, MODIFICATION OF EQUIPMENT- LUMBER, MILLWORK, PLYWOOD, AND VENEER, INSTALL OF CONTRUCT MATERIAL, INSTALLATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS, INSTALL OF FIBER OPTICS MATERIAL, INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES, SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS, OPERATIONS RESEARCH & QUANTITATIVE, ENGINEERING AND TECHNICAL SERVICES, SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL, OTHER PROFESSIONAL SERVICES, SUPPORT- PROFESSIONAL: OTHER, OTHER MANAGEMENT SUPPORT SERVICES, SUPPORT- MANAGEMENT: OTHER, FIRE PROTECTION SERVICES, HOUSEKEEPING- FIRE PROTECTION
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $1,098 - Thursday the 31st of May 2012
Public Buildings Service
GSA/PBS/R03 PITTSBURG FO
THIS PROCUREMENT IS FOR OVERTIME UTILITIES PER THE TERMS OF LEASE NUMBER GS-03B-03355. ESTIMATED COST EQUALS $3.00 PER DAY FOR 366 DAYS. INVOICING WILL BE DONE ON A QUARTERLY BASIS.
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