Just In Time Services Inc
- View government funding actions
- Miami, FL 331783171
- Phone: 305-477-4140
- Corporate URL: WWW.JITS.NET
- Estimated Number of Employees: 12
- Estimated Annual Receipts: $5,000,000
- Business Start Date: 1995
- Contact Person: Manuel Cassola
- Contact Phone: 954-505-8923
- Contact Email: MCASSOLA@CYZERG.COM
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Minority Owned Business
- Self Certified Small Disadvantaged Business
- For Profit Organization
- Woman Owned Small Business
- Woman Owned Business
- Hispanic American Owned
- Subchapter S Corporation
- Industries Served: Nonscheduled Chartered Freight Air Transportation, General Freight Trucking, Local, General Freight Trucking, Long-Distance, Truckload, General Freight Trucking, Long-Distance, Less Than Truckload, Used Household and Office Goods Moving, Specialized Freight (except Used Goods) Trucking, Local, Freight Transportation Arrangement, Packing and Crating, All Other Support Activities for Transportation, Couriers and Express Delivery Services, Local Messengers and Local Delivery, General Warehousing and Storage, Other Warehousing and Storage, Process, Physical Distribution, and Logistics Consulting Services
- Product Areas: LOGISTICS SUPPORT SERVICES, SUPPORT- MANAGEMENT: LOGISTICS SUPPORT
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $6,500 - Monday the 20th of August 2012
State Department
AMERICAN EMBASSY- QUITO
1901.0 PR1727009 I 2/3 EST SHIPPING CHARGES TO UIO - $6,500 - Sunday the 15th of April 2012
State Department
AMERICAN EMBASSY- QUITO
1930-I-2/3-PR1691409 -PAC 12-040 TRANSP MERCURY SPARE PARTS - $650 - Monday the 13th of February 2012
State Department
AMERICAN EMBASSY- QUITO
1930-I-1/1 PAC-11-196 MODIFICATION TRANSP EXP - DOG FOOD - $5,412 - Monday the 21st of October 2013
Agency For International Development
AGENCY FOR INTERNATIONAL DEVELOPMENT
IGF::OT::IGF - PAYMENT OF SHIPPING EXPENSES FOR THE PURCHASE OF RUGS FOR US GOVERNMENT LEASED RESIDENCES. - $4,000 - Monday the 15th of October 2012
State Department
AMERICAN EMBASSY- QUITO
1930-I-1/2-PR1765660- PAC 12-137 TRANSP CHARGES DRMS EQUIP - $3,900 - Monday the 1st of October 2012
State Department
AMERICAN EMBASSY- QUITO
1900.0 I 2/3 PR2012173 - EST SHIPPING CHARGES TO UIO - $30,000 - Tuesday the 16th of October 2012
State Department
AMERICAN EMBASSY- QUITO
1930-I-2/3-RPSO PR1742198-PAC 12-118-TRANSP COSTS DOG FOOD - $23,650 - Sunday the 15th of April 2012
State Department
AMERICAN EMBASSY- QUITO
1930-I-2/3-PR1546045- PAC-12-065-TRANSP EXP DORAL-QUITO - $14,700 - Monday the 1st of October 2012
State Department
AMERICAN EMBASSY- QUITO
1900.0 I 2/3 PR2086449 - EST SHIPPING CHARGES TO UIO - $10,000 - Thursday the 19th of January 2012
State Department
AMERICAN EMBASSY- QUITO
1930-I-2/3-PR140930-PAC 11-188 TRANSP CHARGES MIA-UIO
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