Mobile Shelter Systems Usa Inc dba Mobile Shelter Systems
- View government funding actions
- San Antonio, TX 782381229
- Phone: 210-722-3403
- Estimated Number of Employees: 4
- Estimated Annual Receipts: $50
- Business Start Date: 1998
- Contact Person: Ralph Kluna
- Contact Phone: 210-722-3403
- Contact Email: ralph@sharkcage.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Manufacturer of Goods
- Industries Served: Other Metal Container Manufacturing, All Other Miscellaneous Fabricated Metal Product Manufacturing, All Other Transportation Equipment Manufacturing, Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
- Product Areas: AMMUNITION HANDLING & SERVICING EQ, SPECIALIZED AMMUNITION HANDLING AND SERVICING EQUIPMENT, MISC MATERIALS HANDLING EQ, MISCELLANEOUS MATERIALS HANDLING EQUIPMENT, PACKAGING & PACKING BULK MATERIALS, PACKAGING AND PACKING BULK MATERIALS, AMMUNITION & NUCLEAR ORDNANCE BOXES, AMMUNITION AND NUCLEAR ORDNANCE BOXES, PACKAGES AND SPECIAL CONTAINERS, SPECIAL SHIPPING & STORAGE CONTAIN, SPECIALIZED SHIPPING AND STORAGE CONTAINERS, MISCELLANEOUS ITEMS
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $8,793 - Tuesday the 10th of July 2012
Defense Logistics Agency
DLA TROOP SUPPORT
4519434854!RACK STORAGE AND TR - $67,920 - Thursday the 6th of October 2011
Defense Logistics Agency
DLA TROOP SUPPORT
4519277885!SHELTER,MOBILE SYS - $5,862 - Wednesday the 11th of July 2012
Defense Logistics Agency
DLA TROOP SUPPORT
4521647774!RACK STORAGE AND TR - $525,000 - Thursday the 27th of September 2012
Department Of Navy
NAVSUP FLT LOG CTR NORFOLK
TSTF II SINGLE SHELF - $338,864 - Monday the 14th of July 2014
Federal Acquisition Service
GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)
IN ACCORDANCE WITH QUOTE DATED JANUARY 30, 2012 FROM MR. RALPH KLUNA - MOBILE SHELTER SYSTEMS, SUBMITTED IN RESPONSE TO GSA E-BUY RFQ647111, THE ABOVE DOCUMENTS ARE HEREBY INCORPORATED AND MADE PART OF THIS ORDER. QTY DESCRIPTION UNIT PRICE EXT. PRICE 100 EA CSTF - MSS PART NO. 06080-A4 $3,388.64 $338,864.00 GRAND TOTAL: $338,864.00 SHIPPING AND HANDLING TERMS ARE F.O.B. DESTINATION. INSPECTION AND ACCEPTANCE SHALL BE AT DESTINATION. STAGGERED DELIVERIES ARE ACCEPTABLE. THE VENDOR SHALL MARK ALL SHIPMENTS FOR AND DELIVER ALL SHIPMENT TO: DODAAC: W901R7 ARMY FIELD SUPPORT BATTALION-AFLOAT (AFSBN-A) 103 GUIDANCE ROAD GOOSE CREEK, SC 29445 POC: MR. TED WEIDLICH E-MAIL: JULIUS.T.WEIDLICH4.CIV@MAIL.MIL PHONE: 843-574-8731 FUNDING FOR THE ORDER IS PROVIDED VIA REQUISITION NUMBER W901R7-1357-0001. FHSJP/2012 - $26,379 - Thursday the 26th of April 2012
Defense Logistics Agency
DLA TROOP SUPPORT
4521107298!BOA - $17,586 - Friday the 16th of December 2011
Defense Logistics Agency
DLA TROOP SUPPORT
4519905995!RACK STORAGE AND TR
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