Patterson Pope Inc dba Patterson Pope
- View government funding actions
- Charlotte, NC 282063537
- Phone: 919-821-4650
- Estimated Number of Employees: 160
- Estimated Annual Receipts: $22,000,000
- Business Start Date: 1971
- Contact Person: Elizabeth Ferrara
- Contact Phone: 513-891-4430
- Contact Email: eferrara@pattersonpope.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Subchapter S Corporation
- Industries Served: All Other Specialty Trade Contractors, Institutional Furniture Manufacturing, Wood Office Furniture Manufacturing, Office Furniture (except Wood) Manufacturing, Showcase, Partition, Shelving, and Locker Manufacturing, Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers, Other Construction Material Merchant Wholesalers, Other Commercial Equipment Merchant Wholesalers, Service Establishment Equipment and Supplies Merchant Wholesalers, Stationery and Office Supplies Merchant Wholesalers, Facilities Support Services
- Product Areas: OFFICE FURNITURE
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $84,977 - Friday the 14th of September 2012
Department Of Air Force
FA4819 325TH CONTRACTING SQ
MOVABLE PALLET RACK STORAGE SYSTEM - $4,873 - Wednesday the 29th of August 2012
Department Of Air Force
FA4819 325TH CONTRACTING SQ
REPAIR OF HANEL STORAGE SYSTEMS ROTOMAT 970 - $4,780 - Wednesday the 26th of October 2011
Veterans Affairs Department
246-NETWORK CONTRACTING OFFICE 6
DISMANTLE, BUNDLE AND STORE KARDEX KOMPAKT - $4,000 - Wednesday the 16th of November 2011
State Department
OFFICE OF ACQUISITION MGMT - MA
ONE YEAR PREVENTATIVE MAINTENANCE FOR FOUR HANEL ROTOMAT VERTICAL STORAGE CAROUSELS. - $3,467 - Friday the 10th of August 2012
Department Of Navy
SUPPLY DIRECTORATE
SR89278 216601S9 - $24,789 - Monday the 5th of March 2012
Department Of Navy
NAVSUP FLT LOG CTR JACKSONVILLE
UNIVERSAL WEAPON RACKS-10 SPACESAVER - $21,922 - Friday the 5th of October 2012
Veterans Affairs Department
246-NETWORK CONTRACTING OFFICE 6
LOCKERS FOR SALEM VA VAMC POLICE DEPARTMENT - $21,230 - Monday the 19th of March 2012
Department Of Navy
NAVAL MEDICAL CENTER PORTSMOUTH VA
A366BC - 18X60 SUPER ERECTA STEM CARTS - $1,990 - Monday the 19th of March 2012
Department Of Navy
NAVAL MEDICAL CENTER PORTSMOUTH VA
MAINTENANCE ON KARDEX UNITS - $1,720 - Monday the 24th of September 2012
Environmental Protection Agency
RTP PROCUREMENT OPERATIONS DIVISION (RTPPOD)
LEKTRIEVER S80
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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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