Gulf Coast Business Supply Company
- View government funding actions
- Gulfport, MS 395033200
- Phone: 228-831-1019
- Estimated Number of Employees: 15
- Estimated Annual Receipts: $4,500,000
- Business Start Date: 1991
- Contact Person: Deborah Hazen
- Contact Phone: 228-831-1019
- Contact Email: DEBBIEH@GCBS.NET
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Industries Served: Metal Household Furniture Manufacturing, Household Furniture (except Wood and Metal) Manufacturing, Office Furniture (except Wood) Manufacturing, Furniture Merchant Wholesalers, Service Establishment Equipment and Supplies Merchant Wholesalers, Stationery and Office Supplies Merchant Wholesalers, Other Chemical and Allied Products Merchant Wholesalers, Furniture Stores, Office Supplies and Stationery Stores, All Other Miscellaneous Store Retailers (except Tobacco Stores), All Other Consumer Goods Rental, Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Product Areas: NURSING SERVICES, MEDICAL- NURSING, SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT, PROGRAM MANAGEMENT/SUPPORT SERVICES, ENGINEERING AND TECHNICAL SERVICES, SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL, OTHER PROFESSIONAL SERVICES, SUPPORT- PROFESSIONAL: OTHER
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $4,756 - Friday the 20th of April 2012
Federal Emergency Management Agency
MISSISSIPPI CONTRACT OPS&MGMT BRANCH
OFFICE SUPPLIES NEED TO RESTOCK THE MRO SUPPLY ROOM IN SUPPORT OF DR-1604. - $4,284 - Wednesday the 15th of February 2012
Federal Emergency Management Agency
MISSISSIPPI CONTRACT OPS&MGMT BRANCH
PURCHASE OF GENUINE OEM HP AND BROTHER INK TONER CARTRIDGES TO RE-STOCK THE MSRO SUPPLY ROOM. - $4,070 - Friday the 14th of October 2011
Federal Emergency Management Agency
MISSISSIPPI CONTRACT OPS&MGMT BRANCH
PURCHASE ORDER FOR GENUINE OEM HP AND BROTHER TONER CARTRIDGES TO RESTOCK THE MISSISSIPPI RECOVERY OFFICE SUPPLY ROOM. COMPLETED TO LOCAL SMALL BUSINESS IAW THE SATFFORD ACT. - $1,460 - Monday the 28th of November 2011
Federal Emergency Management Agency
MISSISSIPPI CONTRACT OPS&MGMT BRANCH
PURCHASE OF 40 CASES OF 30% RECYCLED COPIER PAPER TO RE-STOCK THE MISSISSIPPI RECVOERY OFFCIE SUPPLY ROOM. THIS WAS NOT COMPETED UNDER SAP. THE ORIGINAL FEMA FORM 143-0-1 REQUEST FOR COPY PAPER WAS FOR XEROX COPY PAPER QUOTED AT 75.66 PER CASE. THE VENDOR WAS ABLE TO PROVIDE A COMPARABLE PRODUCT OFF HIS GSA BPA PRICE SCHEDULE AT $36.50 PER CASE. THIS WAS CONSIDERED FAIR AND REASONABLE SO I DID NOT REQUEST QUOTES FROM OTHER LOCAL SMALL BUSINESSES.
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