Tvi Supply Llc
- View government funding actions
- Warren, MI 480893606
- Phone: 586-563-1310
- Corporate URL: www.tvisupply.com
- Estimated Number of Employees: 12
- Estimated Annual Receipts: $800,000
- Business Start Date: 1994
- Contact Person: Yvonne Lomax
- Contact Phone: 586-563-1310
- Contact Email: ylomax@tvihq.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Minority Owned Business
- Self Certified Small Disadvantaged Business
- For Profit Organization
- Woman Owned Small Business
- Woman Owned Business
- Veteran Owned Business
- Limited Liability f
- Black American Owned
- Service Disabled Veteran Owned Business
- Industries Served: Electrical Contractors and Other Wiring Installation Contractors, Paper (except Newsprint) Mills, All Other Converted Paper Product Manufacturing, Printing Ink Manufacturing, Photographic Film, Paper, Plate, and Chemical Manufacturing, Electronic Computer Manufacturing, Computer Storage Device Manufacturing, Telephone Apparatus Manufacturing, Audio and Video Equipment Manufacturing, Blank Magnetic and Optical Recording Media Manufacturing, Fiber Optic Cable Manufacturing, Furniture Merchant Wholesalers, Home Furnishing Merchant Wholesalers, Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers, Other Construction Material Merchant Wholesalers, Photographic Equipment and Supplies Merchant Wholesalers, Wholesale Trade
- Product Areas: INSTALLATION OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING, INSTALL OF PREFAB STRUCTURES, LEASE OR RENTAL OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING, LEASE-RENT OF PREFAB STRUCTURES
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $90 - Friday the 22nd of February 2013
Federal Acquisition Service
GSA/FAS TOOLS ACQUISITION DIVISION II
DUAL FOOT TIRE GAUGE; P/N 17-525. TCN NUMBER (BLOCK 10) MUST BE PLACED ON SHIPPING LABEL. CONTACT AMANDA.FOLEY@GSA.GOV WITH ANY QUESTIONS. *******************************TT - $76 - Friday the 22nd of February 2013
Federal Acquisition Service
GSA/FAS TOOLS ACQUISITION DIVISION II
* PLEASE SHIP DIRECT TO ADDRESS LISTED IN BLOCK 10 VIA FEDEX, THE CUSTOMER HAS APPROVED ADDITIONAL SHIPPING COSTS FOR DIRECT SHIPMENT OVERSEAS. PLEASE E-MAIL KATIE.HUTTON@GSA.GOV WITH ANY QUESTIONS. * CITE TCN NUMBER (REQUISITION # PLUS THREE X S) ON ALL SHIPPING LABELS IAW MIL STD 129. P/N 157901, 12OZ GAP AND CRACK FM SEALANT TT 10/3/2011 - $750 - Friday the 22nd of February 2013
Federal Acquisition Service
GSA/FAS TOOLS ACQUISITION DIVISION II
P/N: N694C50, ORION 52000020 WHITE SINK GPO *** PLEASE CITE TCN ON ALL PACKAGES *** - $55 - Friday the 22nd of February 2013
Federal Acquisition Service
GSA/FAS TOOLS ACQUISITION DIVISION II
3/4" SNAP ON SEAL; P/N SLSS6OP. 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. ***********************************TAG - $53 - Friday the 15th of June 2012
Federal Acquisition Service
GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
PN:A86122 ITEM:3M-SCOTCH MAGIC 810 TAPE W/DISPENSEGS-02F-0128V POC:CHRISTINA.RUIZ@GSA.GOV GEORGE.DOUKAS@GSA.GOV - $52 - Thursday the 21st of June 2012
Federal Acquisition Service
GSA/FAS TOOLS ACQUISITION DIVISION II
PTNO:N259403,AVERY-HI LIGHTER FLOURESCENT, *** BE SURE TO CITE TCN, LOCATED IN BLOCK 10, ON ALL SHIPPING LABELS!!! *** - $52 - Thursday the 21st of June 2012
Federal Acquisition Service
GSA/FAS TOOLS ACQUISITION DIVISION II
PTNO:N259489,RETRACTABLE HIGHLIGHTER, *** BE SURE TO CITE TCN, LOCATED IN BLOCK 10, ON ALL SHIPPING LABELS!!! *** - $4,965 - Friday the 22nd of February 2013
Department Of Army
W7NV USPFO ACTIVITY OK ARNG
NG HYBRID WATER HEATER - $489 - Monday the 23rd of April 2012
Federal Acquisition Service
GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
PN: N120014244861 ITEM: NIB MAGNUS EXECUTIVE PEN BLACK MODEL 7520-01-424-4861 MEDIUM POINT MFR: NIB APO SHIP TO: MATTHEW LEON USFOR-A NKC, HHC SUPPLY SECTION APO AE 09356 POC:MATTHEW.R.LEON@AFGHAN.SWA.ARMY.MIL ********************PLEASE SHIP APO TO ADDRESS ABOVE****************** - $4,208 - Monday the 1st of October 2012
State Department
AMERICAN EMBASSY- SINGAPORE
TONER FOR XEROX PHASER 3600
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