The Collier Report of U.S. Government Contracting

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Corporate Interiors Inc dba Corporate Interiors Of Delaware

Corporate Interiors Inc dba Corporate Interiors Of Delaware

  • Corporate Interiors Inc dba Corporate Interiors Of Delaware

  • View government funding actions
  • New Castle, DE 197204193
  • Phone: 302-323-9100
  • Estimated Number of Employees: 89
  • Estimated Annual Receipts: $27,000,000
  • Business Start Date: 1985
  • Contact Person: Patricia Rauch
  • Contact Phone: 302-356-1040
  • Contact Email: PRAUCH@CORPORATE-INTERIORS.COM
  • Business Structure:
  • Other
  • Business Type:
  • For Profit Organization
  • Woman Owned Small Business
  • Woman Owned Business
  • Subchapter S Corporation
  • Industries Served: Flooring Contractors, Tile and Terrazzo Contractors, Wood Office Furniture Manufacturing, Office Furniture (except Wood) Manufacturing, Furniture Stores, Used Household and Office Goods Moving
  • Product Areas: OFFICE FURNITURE, CABINETS, LOCKERS, BINS, AND SHELVING, CABINETS LOCKERS BINS & SHELVING, MISC FURNITURE & FIXTURES, MISCELLANEOUS FURNITURE AND FIXTURES, FLOOR COVERINGS, DRAPERIES, AWNINGS, AND SHADES, INSTALLATION OF EQUIPMENT- FURNITURE, INSTALL OF FURNITURE

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $9,317 - Thursday the 3rd of July 2014
    Department Of Navy
    NSWC CARDEROCK DET PHILA
    TASK CHAIRS
  • $9,317 - Thursday the 3rd of July 2014
    Department Of Navy
    NSWC CARDEROCK DET PHILA
    TASK CHAIRS
  • $90,790 - Thursday the 3rd of July 2014
    Public Buildings Service
    GSA/PBS/R03 NORTH SERVICE CENTER
    DOT-FHA, FURNITURE PURCHASE FOR THE MOVE TO 800 N. STATE ST., DOVER, DE
  • $6,805 - Thursday the 3rd of July 2014
    Department Of Navy
    NSWC CARDEROCK DET PHILA
    BOOKSHELVES
  • $51,526 - Saturday the 15th of September 2012
    US Coast Guard
    BASE NATIONAL CAPITAL REGION
    USCG ICC INTERIOR OFFICE PANELS
  • $49,687 - Thursday the 3rd of July 2014
    Department Of Air Force
    FA6643 HQ AFRES LGC
    FURNITURE
  • $33,405 - Thursday the 3rd of July 2014
    Department Of Air Force
    FA4497 436 CONS LGC
    OFFICE FURNITURE PURCHASE
  • $206,078 - Thursday the 3rd of July 2014
    Department Of Navy
    NSWC CARDEROCK DET PHILA
    OFFICE FURNITURE
  • $19,245 - Thursday the 3rd of July 2014
    Food And Drug Administration
    DEPT OF HHS/FOOD AND DRUG ADMINISTRATION
    OFFICE FURNITURE FOR 3 WORKSTATIONS AND 2 OFFICES. DELIVERY AND INSTALL
  • $18,635 - Thursday the 3rd of July 2014
    Department Of Navy
    NSWC CARDEROCK DET PHILA
    OFFICE FURNITURE

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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.