Metrospace Design Group Inc
- View government funding actions
- Las Vegas, NV 891352855
- Phone: 702-228-1898
- Corporate URL: www.metrospacehome.com
- Estimated Number of Employees: 5
- Estimated Annual Receipts: $5,652,621
- Business Start Date: 1985
- Contact Person: Susan Heath
- Contact Phone: 702-228-1898
- Contact Email: metrospace@hotmail.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Woman Owned Small Business
- Woman Owned Business
- Subchapter S Corporation
- Industries Served: Other Building Finishing Contractors, All Other Miscellaneous Textile Product Mills, Upholstered Household Furniture Manufacturing, Metal Household Furniture Manufacturing, Institutional Furniture Manufacturing, Wood Office Furniture Manufacturing, Office Furniture (except Wood) Manufacturing, Showcase, Partition, Shelving, and Locker Manufacturing, Mattress Manufacturing, Blind and Shade Manufacturing, All Other Miscellaneous Manufacturing, Furniture Merchant Wholesalers, Home Furnishing Merchant Wholesalers, 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, Wholesale Trade
- Product Areas: HOUSEHOLD FURNITURE, OFFICE FURNITURE
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,926 - Thursday the 20th of September 2012
Department Of Army
W7NQ USPFO ACTIVITY NM ARNG
FURNITURE - $9,187 - Thursday the 11th of October 2012
Department Of Air Force
FA5209 374 CONS LGC
1 COFFEE TABLE, 1 DISPLAY CASE, 3 SEAT SOFA, 2 GUEST CHAIR, 1 LITERATURE ORGANIZER, 2 LOVE SEATS, 1 CHAIR, 1 SOFA - $7,426 - Wednesday the 11th of July 2012
Corporation For National And Community Service
OFFICE OF PROCUREMENT SERVICES
PURCHASE FILE CABINETS FOR AMERICORPS NCCC VINTON, IOWA -- FEMA. DELIVERY NO LATER THAN AUGUST 10, 2012. SEE C2 FOR DESCRIPTIONS FOR LINE ITEMS CABINET AND DELIVERY. - $7,426 - Sunday the 15th of July 2012
Corporation For National And Community Service
OFFICE OF PROCUREMENT SERVICES
PURCHASE FILE CABINETS FOR AMERICORPS NCCC VINTON, IOWA -- FEMA. DELIVERY NO LATER THAN AUGUST 15, 2012. SEE C2 FOR LITEM DESCRIPTIONS. - $7,010 - Wednesday the 26th of September 2012
Department Of Army
W6QM MICC-WEST POINT
EXECUTIVE DESK - $5,827 - Thursday the 13th of September 2012
Department Of Army
W6QM MICC-FT GORDON
513TH BDE CMD FURNITURE PKG - $5,525 - Tuesday the 25th of September 2012
Department Of Army
W6QM MICC-JB MYER-HENDERSON
Q2 SPACE TASK CHAIR (Q2S55GC) - $5,095 - Wednesday the 22nd of August 2012
Veterans Affairs Department
595-LEBANON
WEILAND REHAB FURNITURE LEBANON VAMC - $4,655 - Wednesday the 26th of September 2012
Department Of Army
W6QK ACC-APG CONT CT SW SECTOR
BRADEN LOUNGE FURNITURE - $4,625 - Thursday the 20th of September 2012
Department Of Army
W6QM MICC-FDO FT HOOD
TRADITIONAL WING BACK BUTTON TUFTED CAME
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Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances.
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