The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

P/strada Llc

  • Contact Person: Patrice Manuel
  • Contact Phone: 816-256-4576
  • Contact Email: pat@pstrada.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • Minority Owned Business
  • Self Certified Small Disadvantaged Business
  • For Profit Organization
  • Economically Disadvantaged Women Small Owned Business
  • Woman Owned Small Business
  • Woman Owned Business
  • Veteran Owned Business
  • DOT Certified DBE
  • Limited Liability f
  • Black American Owned
  • Service Disabled Veteran Owned Business
  • Industries Served: Electrical Contractors and Other Wiring Installation Contractors, Plumbing, Heating, and Air-Conditioning Contractors, Other Building Finishing Contractors, All Other Plastics Product Manufacturing, Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing, Wood Office Furniture Manufacturing, Office Furniture (except Wood) Manufacturing, Furniture Merchant Wholesalers, Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers, Industrial Supplies Merchant Wholesalers, Recyclable Material Merchant Wholesalers, Stationery and Office Supplies Merchant Wholesalers, Furniture Stores, Used Household and Office Goods Moving, Motion Picture and Video Production, Wired Telecommunications Carriers, Information
  • Product Areas: OFFICE FURNITURE

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $7,030 - Tuesday the 28th of August 2012
    Department Of Army
    W7NJ USPFO ACTIVITY MO ARNG
    241ST FURNITURE
  • $3,681 - Wednesday the 11th of January 2012
    Department Of Army
    W072 ENDIST LOUISVILLE
    MODIFICATION - ADDITIONAL WORK, INSTALLATION OF (3) OVERHEAD STORAGE CABINETS.
  • $22,655 - Thursday the 7th of June 2012
    Department Of Army
    W072 ENDIST LOUISVILLE
    MODULAR LEASE FURNITURE PROJECT - CHANGE ORDER TO MODIFY THE LAYOUT AND CONFIGURATION OF THE FURNITURE TO BE DELIVERED TO THE SCOTT AREA OFFICE.
  • $16,566 - Thursday the 24th of May 2012
    Department Of Army
    W072 ENDIST LOUISVILLE
    CASE 017 EQUITABLE ADJUSTMENT FOR ADDITIONAL COSTS ASSOCIATED WITH HANDLING AND STORAGE OF FURNITURE, PURCHASE AND INSTALL FURNISHINGS FOR BUILDINGS 1900W, 1900E AND JOINT INTEROPERABILITY OPERATIONS CENTER, SCOTT AFB, IL
  • $105,885 - Saturday the 1st of December 2012
    Veterans Affairs Department
    255-NETWORK CONTRACT OFFICE 15
    IGF::OT::IGF OTHER FUNCTION- VIDEO FALL PREVENTION PRODUCTION SERVICES, VAMC, ST. LOUIS, MO

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The Collier Report
published by 1918 Media LLC.
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.