State-side Auto SupplyWINNISQUAM, NEW HAMPSHIRE
Company Information
- Contact Person:
Daniel R Chisholm
- Contact Title:
Director of Marketing
- Year Established:
1991
Products & Services
Delivery to APO, FPO,Pouch and despatch. Service to overseas embassies, consulates, military bases,and government personnel and contractors, USAID missions,anyone needing parts, tires and accessories for US spec. cars and trucks, all makes and models.
Special Equipment
Supplier of parts, tires, accessories for US specification cars and trucks. Tools and vehicle maintainence shop equipment. Some heavy equipment, crane and trailer items supplied. Full line of high performance parts and appearance accessories.
Keywords
- Auto Parts
- Automotive
- Motor Vehicle
- Parts Dealers
- Auto Accessories
- Trucks
- Tires
- Tools
- Vehicle Maintainence
- Trailers
- Cranes
- Auto Supply
- Filters
- Windshield
- Brakes
- Engine
NAICS Code(s)
- 211
- Oil and Gas Extraction
- 326
- Plastics and Rubber Products Manufacturing
- 423
- Merchant Wholesalers, Durable Goods
- 423
- Merchant Wholesalers, Durable Goods
Contracts
Name: | Department of State, American Embassy Moscow |
---|---|
Contract: | SRS500-02-M-0340 |
Start: | 12/18/2001 |
End: | 02/10/2002 |
Value: | $10118.30 |
Contact: | GSO/MOPO/SUPLY, AmEm Moscow |
Phone: |
Name: | Department of State, American Embassy Abidjan, Cote' D'Ivoire |
---|---|
Contract: | SIV100-2001M-0580 |
Start: | 04/10/2001 |
End: | 09/30/2001 |
Value: | $11727.31 |
Contact: | Office of Procurement - GSO, AmEm Abidjan, Cote' D'Ivoire |
Phone: |
Name: | Department of State, American Embassy Athens, Greece |
---|---|
Contract: | SGR100-01-M-1047 |
Start: | 09/28/2001 |
End: | 12/17/2001 |
Value: | $55489.24 |
Contact: | Office of Procurement, AmEm Athens, Greece |
Phone: |
Name: | Department of State, American Embassy Conakry |
---|---|
Contract: | S-GV100-02-M-465 |
Start: | 10/07/2002 |
End: | 12/17/2002 |
Value: | $52919.06 |
Contact: | Office of Procurement, AmEm Conakry, Guinea, West Africa |
Phone: |
Name: | Naval Station, Rota, Spain |
---|---|
Contract: | N62863-CR02-B0016 |
Start: | 03/12/2002 |
End: | 06/01/2002 |
Value: | $6890.71 |
Contact: | Steve Cichoski, PW Supply Department, Naval Station, Rota, Spain |
Phone: |