Northwest Industrial Supply Inc
- View government funding actions
- Billings, MT 591012447
- Phone: 406-248-1151
- Corporate URL: www.nwisupply.com
- Estimated Number of Employees: 21
- Estimated Annual Receipts: $6,265,279
- Business Start Date: 1973
- Contact Person: Mark Sewell
- Contact Phone: 406-248-1151
- Contact Email: nwi@nwisupply.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Industries Served: Surgical Appliance and Supplies Manufacturing, Hardware Merchant Wholesalers, Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers, Industrial Machinery and Equipment Merchant Wholesalers, Industrial Supplies Merchant Wholesalers, Hardware Stores
- Product Areas: WEAPONS (OPERATIONAL), R&D- DEFENSE SYSTEM: WEAPONS (OPERATIONAL SYSTEMS DEVELOPMENT)
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $92 - Wednesday the 11th of July 2012
Federal Acquisition Service
GSA/FAS TOOLS ACQUISITION DIVISION II
8MM X 1.25 METRIC TAP; P/N 14798. USE CONTACT NUMBER IN BLOCK 10 TO OBTAIN SHIPPING INSTRUCTIONS AND SHIPPING LABEL. PROVIDED LABEL(S) MUST BE USED ON SHIPMENT AND ALL BOXES WITHIN SHIPMENT. DO NOT SHIP WITHOUT THIS INFORMATION. CONTACT AMANDA.FOLEY@GSA.GOV WITH ANY QUESTIONS. ************************TAG - $6,716 - Thursday the 27th of October 2011
Federal Acquisition Service
GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)
DEICER, SUPERIOR SNO-N-ICE MELTER, CPI PN SU050P 50 LB BOX. AWARD MADE IAW MAS CONTRACT (GS-21F-0132V) DATED (10/25/2011) INCORPORATED AND MADE PART OF THIS AWARD-L2 PART# SU050P ((((((( URGENT )))))) ((( MUST BE PALLETIZED ))) - $6,716 - Thursday the 27th of October 2011
Federal Acquisition Service
GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)
DEICER, SUPERIOR SNO-N-ICE MELTER, CPI PN SU050P 50 LB BOX. ((MUST BE PALLETIZED)) (( URGENT )) AWARD MADE IAW MAS CONTRACT (GS-21F-0132V) DATED (10/25/2011) INCORPORATED AND MADE PART OF THIS AWARD - $672 - Wednesday the 7th of March 2012
Federal Acquisition Service
GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)
DEICER, SUPERIOR SNO-N-ICE MELTER, CPI PN SU050P 50 LB BOX. AWARD MADE IAW MAS CONTRACT (GS-21F-0132V) DATED (3/5/2012 ) INCORPORATED AND MADE PART OF THIS AWARD-L2--PN# SU050P - $672 - Tuesday the 29th of November 2011
Federal Acquisition Service
GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)
DEICER, SUPERIOR SNO-N-ICE MELTER, CPI PN SU050P 50 LB BOX. AWARD MADE IAW MAS CONTRACT (GS-21F-0132V) DATED (11/18/2011) INCORPORATED AND MADE PART OF THIS AWARD-L2 PART# SU050P - $67 - Thursday the 19th of July 2012
Federal Acquisition Service
GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)
DEICER, SUPERIOR SNO-N-ICE MELTER, CPI PN SU050P 50 LB BOX. AWARD MADE IAW MAS CONTRACT (GS-21F-0132V) DATED (7/162012) INCORPORATED AND MADE PART OF THIS AWARD-L2 PN# SU050P - $61 - Monday the 2nd of January 2012
Federal Acquisition Service
GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)
PART NO.4683 4683 STARLITE GLASSES GRAY LENS MAN UFACTURER:GATEWAY SAFETY CONTRACT NO.GS-21F-0132V CONTRACTOR:NORTHWEST INDUSTRIAL SUPPLY INC. 181 9 2ND AVENUE N.P.O.BOX 30637 BILLING,MT.59107 TE L.NO.406-248-1151 GSA@NWISUPPLY.COM - $50 - Tuesday the 3rd of July 2012
Federal Acquisition Service
GSA/FAS TOOLS ACQUISITION DIVISION II
CHISEL,COLD,HAND DANAHER TOOL GROUP/ALLEN P/N:25653 - $50 - Wednesday the 4th of July 2012
Federal Acquisition Service
GSA/FAS TOOLS ACQUISITION DIVISION II
CHISEL,COLD,HAND DANAHER TOOL GROUP/ALLEN P/N:25653 - $50 - Monday the 7th of May 2012
Federal Acquisition Service
GSA/FAS TOOLS ACQUISITION DIVISION II
CHISEL,COLD,HAND DANAHER TOOL GROUP/ALLEN P/N:25653
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