Dar Ran Furniture Industries Inc
- View government funding actions
- High Point, NC 272632514
- Phone: 800-334-7891
- Corporate URL: www.darran.com
- Estimated Number of Employees: 175
- Estimated Annual Receipts: $20,264,155
- Business Start Date: 1977
- Contact Person: Jennifer Cashion
- Contact Phone: 800-334-7891
- Contact Email: jlhollingsworth@darran.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Woman Owned Small Business
- Woman Owned Business
- Manufacturer of Goods
- Industries Served: Wood Office Furniture Manufacturing
- Product Areas: OFFICE FURNITURE
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $85,475 - Wednesday the 25th of June 2014
Department Of Air Force
FA4661 7 CONS CD
BUILDING 5110, CONFERENCE ROOM (126) (1 - $76,484 - Wednesday the 25th of June 2014
Department Of Army
W2V6 USA ENG SPT CTR HUNTSVIL
FURNISHINGS AND SERVICES - $76,484 - Wednesday the 25th of June 2014
Department Of Army
W2V6 USA ENG SPT CTR HUNTSVIL
FURNISHINGS AND SERVICES - $714,354 - Monday the 12th of March 2012
Department Of Army
W6QM MICC-FT LEAVENWORTH
L-SHAPE DESK, 72X72 W/LAMINATE WORKSURF - $66,477 - Wednesday the 25th of June 2014
Department Of Army
W2V6 USA ENG SPT CTR HUNTSVIL
FURNISHINGS AND SERVICES - $61,611 - Wednesday the 25th of June 2014
Department Of Army
W7M3 USPFO ACTIVITY GA ARNG
FURNITURE FOR WING STAFF OFFICES - $54,514 - Wednesday the 25th of June 2014
National Archives And Records Administration
ACQUISITION SERVICES DIVISION
THIS REQ IS TO CHANGE EXTERNAL CONTRACT NUMBER FROM GS-28F-0021U TO GS-28F-2024F AND CHANGE THE NAMING TO DARRAN AS THE CONTRACTOR (GSA CONTRACT # GS28F2024D, FED ID#56-1171971, CAGE CODE 0Y6B6) WITH REGALMARK AS THE DEALER OF RECORD - $5,361 - Wednesday the 25th of June 2014
Department Of Army
W2V6 USA ENG SPT CTR HUNTSVIL
FURNISHINGS AND SERVICES - $5,204 - Wednesday the 25th of June 2014
Bureau Of Labor Statistics
BUREAU OF LABOR STATISTICS PURCHASING
OFFICE FURNITURE - $51,974 - Tuesday the 25th of September 2012
Public Buildings Service
GSA PBS R2 ACQUISITION MANAGEMENT DIVISION
PURCHASE OF 100 MONROE GUEST CHAIRS.
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Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances.
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