The Collier Report of U.S. Government Contracting

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Staller Enterprises Inc dba Hi Density Space Sving Systems

Staller Enterprises Inc dba Hi Density Space Sving Systems

  • Contact Person: Marvin Staller
  • Contact Phone: 803-492-8801
  • Contact Email: sales@hdspacesaving.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Veteran Owned Business
  • Manufacturer of Goods
  • Industries Served: All Other Miscellaneous Fabricated Metal Product Manufacturing, All Other Miscellaneous Electrical Equipment and Component Manufacturing, Institutional Furniture Manufacturing, Office Furniture (except Wood) Manufacturing, Showcase, Partition, Shelving, and Locker Manufacturing, All Other Miscellaneous Manufacturing, Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
  • Product Areas: OFFICE FURNITURE, CABINETS, LOCKERS, BINS, AND SHELVING, CABINETS LOCKERS BINS & SHELVING, SPECIAL SHIPPING & STORAGE CONTAIN, SPECIALIZED SHIPPING AND STORAGE CONTAINERS, SIGNS,AD DISPLAYS & IDENT PLATES, SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES, SUPPORT- ADMINISTRATIVE: LIBRARY, LIBRARY SERVICES

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $8,883 - Wednesday the 25th of June 2014
    Department Of Navy
    SPACE AND NAVAL WARFARE SYSTEMS
    FILING SYSTEM
  • $64,377 - Wednesday the 25th of June 2014
    Federal Acquisition Service
    GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)
    MIPR F4FFCX1231G002 MOBILE STORAGE SYSTEM PATRICK AFB, FL ******************************************************************************** STALLER ENTERPRISES, INC, DBA HI-DENSITY SPACESAVING SYSTEMS QUOTE NUMBER RS010612-GSAR3 RECEIVED 11 JANUARY 2012 IN RESPONSE TO E-BUY RFQ 643309 IS INCORPORATED INTO AND MADE A PART OF THIS ORDER. HI-DENSITY SPACESAVING SYSTEMS SHALL PERFORM ALL TASKS TO FURNISH AND INSTALL A STORAGE SYSTEM CONSISTING OF A MECHANICAL ASSIST MOBILE STORAGE SYSTEM WITH BIN SHELVING AND ALL ITEMS NECESSARY TO COMPLETE THE INSTALLATION AND MAKE THE SYSTEM FULLY FUNCTIONAL IN BUILDING 882 AT PATRICK AFB, FL. HI-DENSITY SPACESAVING SYSTEMS SHALL DELIVER AND COMPLETELY ASSEMBLE AND INSTALL ALL ITEMS IN THE PREVIOUSLY PROVIDED STATEMENT OF WORK (SOW) DATED 1 AUGUST 2011, REVISED 4 JANUARY 2012, WHICH IS HEREBY INCORPORATED INTO AND MADE A PART OF THIS ORDER. THE INCORPORATED SOW INCLUDES DRAWINGS AND IDENTIFIES ALL REQUIREMENTS FOR THE PERFORMANCE, DESIGN, FABRICATION, INSTALLATION AND TEST REQUIREMENTS FOR THE ITEMS SPECIFIED FOR THE STORAGE SYSTEM. ALL CLAUSES IN THE HI-DENSITY GSA MULTIPLE AWARD SCHEDULE CONTRACT GS-28F-0015M APPLY TO THE OPEN MARKET ITEMS AND ARE INCORPORATED IN THIS ORDER. THE PERIOD OF PERFORMANCE FOR DELIVERY AND INSTALLATION OF THE MOBILE STORAGE SYSTEM IS WITHIN 100 DAYS OR SOONER AFTER RECEIPT OF NOTIFICATION TO PROCEED AS DEFINED IN SECTION 4.16.1 OF THE STATEMENT OF WORK. AS-BUILT DRAWINGS ARE DUE WITHIN 30 DAYS OF PROJECT COMPLETION. THE CONTRACTOR SHALL SUBMIT INVOICES TO THE CONTRACTING OFFICER AND THE CONTRACTING OFFICERS REPRESENTATIVE FOR WRITTEN APPROVAL PRIOR TO SUBMITTING INVOICES FOR PAYMENT. ADMINISTRATION OF THIS ORDER IS RETAINED WITH THE OFFICE ISSUING THE ORDER. THIS ORDER CONSISTS OF THE FOLLOWING: ITEM 001 MECHANICAL ASSIST STORAGE SYSTEM EQUIPMENT $34,314.33 ITEM 002 BIN SHELVING $13,908.00 ITEM 003 FACED ENDS $953.14 (OPEN MARKET) ITEM 004 VINYL MAT FLOOR COVERING $4,187.15 (OPEN MARKET) ITEM 005 INSTALLATION $8,064.12 ITEM 006 FREIGHT $2,950.00 (OPEN MARKET) THE TOTAL OF THE ORDER IS $64,376.74 ******************************************************************************** MOBILE STORAGE MIPR F4FFCX1231G002 FB252012230001_F4FFCX1231G002_PATRICK AFB FL FH R/F 1242
  • $62,893 - Wednesday the 25th of June 2014
    Department Of Navy
    NAVSUP FLT LOG CTR JACKSONVILLE
    ELECTRICAL DRIVES
  • $4,690 - Wednesday the 25th of June 2014
    Forest Service
    ROCKY MOUNTAIN RESEARCH STATION
    HIGH-DENSITY MOVABLE LIBRARY SHELVING
  • $21,803 - Wednesday the 25th of June 2014
    Department Of Air Force
    FA4809 4TH CONS SQDN/CC
    MOVEABLE AISLE STORAGE WITH INSTALLATION
  • $16,301 - Wednesday the 25th of June 2014
    US Customs And Border Protection
    BORDER ENFORCEMENT CONTRACTING DIVISION
    MOBILE FILING STORAGE SYSTEM FOR SAN DIEGO SECTOR OBP.
  • $12,907 - Wednesday the 25th of June 2014
    Department Of Air Force
    FA4497 436 CONS LGC
    MODIFICATION OF EXISTING WEAPONS STORAGE
  • $100,845 - Wednesday the 25th of June 2014
    Public Buildings Service
    GSA/PBS/COLORADO SERVICE CENTER DIVISION
    HIGH DENSITY FILE CABINET SYSTEM PROCUREMENT AND INSTALLATION.

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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.