Peterson Picture Frame Company Inc
- View government funding actions
- Chicago, IL 606185915
- Phone: 773-463-8888
- Corporate URL: www.peterson-contract.com
- Estimated Number of Employees: 9
- Estimated Annual Receipts: $900,000
- Business Start Date: 1967
- Contact Person: Mike Spear
- Contact Phone: 773-463-8888
- Contact Email: mike@peterson-picture.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Veteran Owned Business
- Industries Served: All Other Miscellaneous Manufacturing, Home Furnishing Merchant Wholesalers, All Other Home Furnishings Stores, Art Dealers, Other Specialized Design Services, Independent Artists, Writers, and Performers
- Product Areas: MISC FURNITURE & FIXTURES, MISCELLANEOUS FURNITURE AND FIXTURES
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $8,649 - Wednesday the 25th of June 2014
Federal Bureau Of Investigation
DEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION
20" X 26" FRAMED (DROP) PRINTS - $7,430 - Thursday the 16th of August 2012
Veterans Affairs Department
248-NETWORK CONTRACT OFFICE 8
DELIVERY&INSTALLATION OF PICTURES FOR THE LAKELAND VET. CENTER - $68,500 - Wednesday the 25th of June 2014
Department Of Army
W2V6 USA ENG SPT CTR HUNTSVIL
ARTWORK FOR THE PRIMARY CARE CLINIC, FT. LEONARD WOOD, MO AND DENTAL CLINIC #3, FT. RILEY, KS - $56,702 - Wednesday the 25th of June 2014
Veterans Affairs Department
260-NETWORK CONTRACT OFFICE 20
OTHER FUNCTIONS: ARTWORK FOR MENTAL HEALTH BUILDING - $4,855 - Wednesday the 25th of June 2014
Department Of Army
W7MW USPFO ACTIVITY AR ARNG
FRAMED PRINT: TIME TO FIGHT - $4,426 - Wednesday the 25th of June 2014
Public Buildings Service
ACQUISITION MANAGEMENT DIVISION
BIS OFFICE ARTWORK, OAKBROOK TERRACE, IL. - $27,000 - Wednesday the 25th of June 2014
Department Of Navy
OFFICE OF NAVAL INTELLIGENCE
PICTURE FRAMES - $26,057 - Wednesday the 25th of June 2014
Veterans Affairs Department
586-JACKSON
ARTWORK/FRAMES AND INSTALLATION - $18,570 - Wednesday the 25th of June 2014
Veterans Affairs Department
262-NETWORK CONTRACT OFFICE 22
ART - $177,239 - Wednesday the 25th of June 2014
Department Of Army
W2V6 USA ENG SPT CTR HUNTSVIL
PRODUCTS, PN 69295F, BEHAVIORAL HEALTH
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