The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Diversified Industrial Services Inc

  • Diversified Industrial Services Inc

  • View government funding actions
  • Mobile, AL 366935140
  • Phone: 251-633-9770
  • Estimated Number of Employees: 8
  • Estimated Annual Receipts: $500,000
  • Business Start Date: 1984
  • Contact Person: Melissa Curtis
  • Contact Phone: 251-633-9770
  • Contact Email: dpcurtis@aol.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • Self Certified Small Disadvantaged Business
  • For Profit Organization
  • Woman Owned Small Business
  • Woman Owned Business
  • Industries Served: Other Motor Vehicle Parts Manufacturing, Other Commercial Equipment Merchant Wholesalers, Hardware Merchant Wholesalers, Industrial Machinery and Equipment Merchant Wholesalers, Industrial Supplies Merchant Wholesalers, Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers, Special Needs Transportation
  • Product Areas: WINCHES, HOISTS, CRANES, AND DERRICKS, WINCHES HOISTS CRANES & DERRICKS, MISC MATERIALS HANDLING EQ, MISCELLANEOUS MATERIALS HANDLING EQUIPMENT, CHAIN AND WIRE ROPE, FIBER ROPE, CORDAGE, AND TWINE, FITTINGS FOR ROPE, CABLE, AND CHAIN

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $412,750 - Tuesday the 11th of September 2012
    Department Of Army
    W4GG HQ US ARMY TACOM
    DELIVERY ORDER FOR 13,000 UNITS.
  • $149,225 - Tuesday the 27th of March 2012
    Department Of Army
    W4GG HQ US ARMY TACOM
    1. MODIFICATION 02, TO DELIVERY ORDER 0001, ON CONTRACT W56HZV-10-D-0139 IS ISSUED TO ADD THE FOLLOWING: CLIN: 0012AA NOUN: STRAP WEBBING NSN: 5340-01-504-2426 QTY: 4,700 UNIT PRICE: $31.75 TOTAL: $149,225.00 2. THE TOTAL AMOUNT OF THIS MODIFICATION IS $149,225.00. DELIVERY ORDER 0001 HAS BEEN CHANGED FROM $149,225 BY $149,225.00, TO $298,450.00. 3. THE UNIT PRICE REFLECTS THE PRICE AGREED UPON FOR ORDERING YEAR 1, AWARD DATE 21 SEP 2011 - 20 SEP 2012. 4. ALL TERMS AND CONDITIONS OF CONTRACT W56HZV-10-D-0139 ARE SPECIFICALLY INCORPORATED INTO MODIFICATION 02, ON DELIVERY ORDER 0001, OF CONTRACT W56HZV-10-D-0139. 5. EXCEPT AS PROVIDED HEREIN, ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN FULL EFFECT.

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The Collier Report
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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.