Rtd Hardware Inc as Do It Best
- View government funding actions
- Las Cruces, NM 880075447
- Estimated Number of Employees: 12
- Estimated Annual Receipts: $1,000,000
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,965 - Monday the 30th of July 2012
Bureau Of Land Management
NM-NEW MEXICO STATE OFFICE
LCDO STEEL PIPE RAILS - $79 - Wednesday the 25th of April 2012
Federal Acquisition Service
GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)
SPAULDING ADVANCE FOOTBALL P/N: 820679 VENDER: RTD HARDWARE GS-21F-0132X FH-JG 2109 AWARD MADE IAW MAS CONTRACT (GS-21F-0132X) DATED (4/23/2012 ) INCORPORATED AND MADE PART OF THIS AWARD-L2-- PN# 820679 - $63 - Friday the 13th of July 2012
Federal Acquisition Service
GSA/FAS TOOLS ACQUISITION DIVISION II
P/N: 608587 SWIFFER WET JET ANTIBACTERIAL FLOOR CLEAN *** PLEASE CALL THE NUMBER LOCATED IN BLOCK 10 FOR SHIPPING INSTRUCTIONS!!! *** - $4,556 - Wednesday the 25th of July 2012
Department Of Air Force
FA4801 49 CONS LGCP
TABLE SAW QUOTE FROM GSA ADVANTAGE PART (1EA). - $4,324 - Monday the 9th of January 2017
Federal Acquisition Service
GSA/FAS TOOLS ACQUISITION DIVISION II
FLANNEL BACKED VINYL CLOTH; P/N 614758. USE CONTACT NUMBER IN BLOCK 10 TO OBTAIN SHIPPING INSTRUCTIONS AND SHIPPING LABEL. DO NOT SHIP WITHOUT THIS INFORMATION. CONTACT AMANDA.FOLEY@GSA.GOV WITH ANY QUESTIONS. ***********************************MYP - $37 - Friday the 6th of July 2012
Federal Acquisition Service
GSA/FAS TOOLS ACQUISITION DIVISION II
P/N 265675LNP903 LIQUID NAILS HEAVY DUTY CONSTRUCTION ADHESIVE *** BE SURE TO CITE TCN, LOCATED IN BLOCK 10, ON ALL SHIPPING LABLES!!! *** - $346 - Monday the 23rd of January 2012
Federal Acquisition Service
GSA/FAS TOOLS ACQUISITION DIVISION II
AIRLESS PAINT SPRAYER 9145; P/N 773345. PLEASE CALL NUMBER IN BLOCK 10 FOR SHIPPING INSTRUCTIONS. DO NOT SHIP WITHOUT APPROPRIATE PAPERWORK AND SHIPPING LABEL. CONTACT AMANDA.FOLEY@GSA.GOV WITH ANY QUESTIONS. ***********************************************GPO - $24,628 - Wednesday the 2nd of May 2012
Department Of Army
W6QM MICC-FT LEONARD WOOD
12-2 W/GROUND NONMETALIC CABLE NMB 250' - $15,919 - Tuesday the 17th of April 2012
Department Of Army
W6QM MICC-WHITE SANDS
MCQUAY, CHILL WATER COIL - $118 - Tuesday the 10th of July 2012
Federal Acquisition Service
GSA/FAS TOOLS ACQUISITION DIVISION II
P/N: 820237 IGLOO MARINE 54 COOLER *** PLEASE CALL THE NUMBER LOCATED IN BLOCK 10 FOR SHIPPING INSTRUCTIONS!!! ***
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