Travers Tool Co Inc dba Travers Tool Co
- View government funding actions
- Flushing, NY 113541147
- Phone: 864-433-9000
- Corporate URL: www.travers.com
- Estimated Number of Employees: 220
- Estimated Annual Receipts: $27,350,000
- Business Start Date: 1924
- Contact Person: Chastity Grant
- Contact Phone: 864-433-9000
- Contact Email: CGRANT@TRAVERS.COM
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Industries Served: Hardware Merchant Wholesalers, Industrial Machinery and Equipment Merchant Wholesalers, Industrial Supplies Merchant Wholesalers
- Product Areas: LATHES, MILLING MACHINES, ELECTRIC ARC WELDING EQUIPMENT, HAND TOOLS, NONEDGED, NONPOWERED, DRILL BITS, COUNTERBORES, AND COUNTERSINKS: HAND AND MACHINE, DRILL BITS,COUNTERBORES & SINKS, TAPS, DIES, AND COLLETS; HAND AND MACHINE, TAPS,DIES & COLLETS-HAND & MACHINE, GAGES & PRECISION LAYOUT TOOL, INSPECTION GAGES AND PRECISION LAYOUT TOOLS, SETS, KITS, AND OUTFITS OF MEASURING TOOLS, SETS, KITS & OUTFITS OF MEASURING T, DISKS AND STONES, ABRASIVE, ADHESIVES
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,133 - Wednesday the 9th of May 2012
Department Of Navy
MILITARY SEALIFT FLT SUPP CMD NORF
USNS ALAN B. SHEPARD, VAN DRIVE - $8,981 - Monday the 27th of August 2012
Department Of Navy
NAVAL EXPERIMENTAL DIVING UNIT
TOOLHOLDER BUSHING - $90 - Wednesday the 20th of June 2012
Department Of Army
W0ML USA DEP TOBYHANNA
FLUID, CUTTING PART NUMBER: 03-016 - $7,501 - Wednesday the 12th of September 2012
Department Of Navy
SUPPLY DIRECTORATE
CHUCK 200MM - $6,568 - Saturday the 21st of July 2012
Defense Logistics Agency
DLA MARITIME - PEARL HARBOR
GAGE BLOCK SET - $613 - Friday the 2nd of December 2011
Federal Acquisition Service
GSA/FAS TOOLS ACQUISITION DIVISION II
P/N: REELCRAFT 7670 OLP, AIR/WATER HOSE REEL ITEMS MUST BE A DIRECT SHIPMENT TO APO ADDRESS LISTED ABOVE PER USPS. MARK FOR MICHAEL GRANT 318-831-6420. TCN NUMBER SHOULD BE PLACED ON SHIPPING LABEL IAW MIL-STD-129 (REQUISITION PLUS 3X S). IF ITEMS CANNOT BE SENT VIA THIS METHOD, PLEASE CONTACT PAULA.SCHULTE@GSA.GOV. - $613 - Wednesday the 7th of December 2011
Federal Acquisition Service
GSA/FAS TOOLS ACQUISITION DIVISION II
P/N: 7670 OLP1, 70' AIR/WATER HOSE GPO *** EXPEDITED SHIPPING REQUESTED *** MIL AIR-11N PLEASE USE CONTACT INFORMATION PROVIDED IN BLOCK 10 TO DETERMINE CONTINENTAL UNITED STATES SHIPPING ADDRESS IN ADDITION TO OBTAINING SHIPPING LABEL. PHONE NUMBER FOR MIL AIR IS 212-264-0568-PLEASE CALL NUMBER. IF ANY QUESTIONS PLEASE CONTACT PAULA SCHULTE AT PAULA.SCHULTE@GSA.GOV. MIL AIR-IT IS ESSENTIAL THAT YOU CALL THE NUMBER SPECIFIED IN BLOCK 10. PLEASE CONFIRM THAT YOU CALLED THE NUMBER BY EMAILING PAULA.SCHULTE@GSA.GOV. - $613 - Wednesday the 7th of December 2011
Federal Acquisition Service
GSA/FAS TOOLS ACQUISITION DIVISION II
P/N: 4NA84- 7670 OLP, 70' 3/8" DIAMETER AIR/WATER HOSE ***EXPEDITED SHIPPING REQUESTED *** ITEMS MUST BE A DIRECT SHIPMENT TO APO ADDRESS LISTED ABOVE PER USPS. MARK FOR JEFFERY MURPHY. TCN NUMBER SHOULD BE PLACED ON SHIPPING LABEL IAW MIL-STD-129 (REQUISITION PLUS 3X S). IF ITEMS CANNOT BE SENT VIA THIS METHOD, PLEASE CONTACT PAULA.SCHULTE@GSA.GOV. - $613 - Tuesday the 15th of November 2011
Federal Acquisition Service
GSA/FAS TOOLS ACQUISITION DIVISION II
P/N #4NA84(GRAINGER PART NUMBER) 7670 OLP CONTRATOR PART NUMBER REQUESTING APO SHIPMENT. DIRECT SHIP TO CUSTOMER INDICATED ABOVE. MARK TCN ON ALL SHIPPING LABELS IN ACCORDANCE WITH MILITARY STANDARD 129. - $62 - Friday the 28th of October 2011
Federal Acquisition Service
GSA/FAS/APPLIANCES ACQUISITION DIVISION I
SHEARS,METAL CUTTING,HAND AMERICAN TOOL/PROSNIPP/N: 2073112
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