The Collier Report of U.S. Government Contracting

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G/gsa Inc dba Gsa

G/gsa Inc dba Gsa

  • G/gsa Inc dba Gsa

  • View government funding actions
  • Rapid City, SD 577039523
  • Phone:
  • Estimated Number of Employees: 7
  • Estimated Annual Receipts: $2,188,290
  • Business Start Date: 1990
  • Contact Person: Keith Thompson
  • Contact Phone: 605-341-1490
  • Contact Email: gsainc3@gmail.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Veteran Owned Business
  • Industries Served: All Other Rubber Product Manufacturing, Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers, Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers, Service Establishment Equipment and Supplies Merchant Wholesalers, Other Miscellaneous Durable Goods Merchant Wholesalers
  • Product Areas: TIRES & TUBES PNEUMATIC EXCEPT AIR, TIRES AND TUBES, PNEUMATIC, EXCEPT AIRCRAFT, MISC MATERIALS HANDLING EQ, MISCELLANEOUS MATERIALS HANDLING EQUIPMENT, SAFETY AND RESCUE EQUIPMENT, HAND TOOLS, EDGED, NONPOWERED, HAND TOOLS, POWER DRIVEN, TOOL AND HARDWARE BOXES, SETS KITS & OUTFITS OF HAND TOOLS, SETS, KITS, AND OUTFITS OF HAND TOOLS, HARDWARE, COMMERCIAL, HARDWARE

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $8,950 - Monday the 23rd of January 2012
    State Department
    AMERICAN EMBASSY- BUJUMBURA
    NEC - JANITORIAL SUPPLIES (GLOBAL)
  • $4,981 - Wednesday the 19th of December 2012
    State Department
    AMERICAN EMBASSY- BUJUMBURA
    EXP GSA OFFICE SUPPLIES
  • $4,509 - Monday the 23rd of July 2012
    State Department
    AMERICAN EMBASSY- ADDIS ABABA
    STATE/GSO/EXP.SUPP./CALENDARS
  • $4,212 - Thursday the 2nd of February 2012
    State Department
    AMERICAN EMBASSY- ADDIS ABABA
    STATE/RSO-MSG: WARDROBES/WALL LOCKER
  • $3,961 - Wednesday the 19th of December 2012
    State Department
    AMERICAN EMBASSY- BUJUMBURA
    EXP GSA FACILITY MAINTENANCE SUPPLIES
  • $39,316 - Wednesday the 19th of December 2012
    State Department
    AMERICAN EMBASSY- BUJUMBURA
    2ND PURCHASE OF O AND M TOOLS/EQUIPMENT- CHARGE 7112-XJU48051
  • $3,810 - Monday the 17th of September 2012
    Department Of Army
    W390 MCALESTER ARMY AMMO PLANT
    BLOWER/FAN, XP; PART #EPF-8P-E
  • $3,157 - Tuesday the 11th of December 2012
    State Department
    AMERICAN EMBASSY- YAOUNDE
    ICASS - FM GSA SUPPLIES FOR STOCK - EOY
  • $25,119 - Friday the 27th of April 2012
    Department Of Navy
    NAVSUP FLT LOG CTR JACKSONVILLE
    MICROWAVE
  • $22,071 - Thursday the 15th of December 2011
    State Department
    AMERICAN EMBASSY- ADDIS ABABA
    STATE/GSO/EXP. SUPPLIES/PART TWO

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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.