Company Information for PETERSEN MFG. CO.
CHRISTY SIEMER, 2471 HWY 30, PO BOX 664, DENISON, IA, 51442,
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Company Registration Number
USIA032004
DOMESTIC PROFIT
Active |
Company Name | |||
---|---|---|---|
PETERSEN MFG. CO. | |||
Legal Registered Office / Registered Agent | |||
CHRISTY SIEMER 2471 HWY 30 PO BOX 664 DENISON IA 51442 | |||
| |||
Company Number | USIA032004 | |
---|---|---|
Iowa SoS number# | 032004 | |
Date formed | 1975-01-01 | |
Country | United States of America (USA) | |
Origin Country | United States of America (USA) | |
Type | DOMESTIC PROFIT | |
CompanyStatus | Active | |
Lastest accounts | ||
Account next due | ||
Latest return | ||
Return next due | ||
Type of accounts | ||
Jurisdiction | Iowa Secretary of State Business Entities |
Last Datalog update: | 2016-06-30 12:14:25 |
Iowa Secretary of State Business Entities |
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Registered address | Last known status | Formation date | ||
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PETERSEN MFG. CO. | 2471 HWY 30 PO BOX 664 DENISON IA 51442 | Active | Company formed on the 1975-01-01 |
Date | Document Type | Document Description |
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BIENNIAL REPORT | ||
BIENNIAL REPORT | ||
BIENNIAL REPORT | ||
BIENNIAL REPORT | ||
BIENNIAL REPORT | ||
BIENNIAL REPORT | ||
BIENNIAL REPORT | ||
BIENNIAL REPORT | ||
REGISTERED OFFICE/AGENT CHANGE |
Government Department | Income Date | Transaction(s) Value | Services/Products |
---|---|---|---|
9700: DEPT OF DEFENSE | |
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CONCRETE TABLE FOR 42D CES |
1443: NATIONAL PARK SERVICE | |
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PICNIC TABLES FOR CANARSIE PIER |
1443: NATIONAL PARK SERVICE | |
|
IGF::OT::IGF G:OTHER SAMO INTERPEDOUTREACH CARGO TRAILER |
1900: STATE, DEPARTMENT OF | |
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IGF::OT::IGF ICASS /CHANCERY TRAIL BENCHES |
12C2: FOREST SERVICE | |
|
CONCRETE PICNIC TABLES 84" |
4732: FEDERAL ACQUISITION SERVICE | |
|
FEDERAL SUPPLY SCHEDULE CONTRACT |
1443: NATIONAL PARK SERVICE | |
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IGF::OT::IGF, (23) CONCRETE PICNIC TABLES, HIGHLANDS DISTRICT, BLRI |
1443: NATIONAL PARK SERVICE | |
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G:CPGRE, SUPPLY, DISASSEMBLED CONCRETE TABLES WITH NPS LOGO FOR USE IN GREAT BASIN NATIONAL PARK. |
1443: NATIONAL PARK SERVICE | |
|
ROMO CONCRETE PICNIC TABLES |
1443: NATIONAL PARK SERVICE | |
|
IGF::OT::IGF, (23) CONCRETE PICNIC TABLES, HIGHLANDS DISTRICT, BLRI |
9700: DEPT OF DEFENSE | |
|
RECREATIONAL AND GYMNASTIC EQUIPMENT |
9700: DEPT OF DEFENSE | |
|
PLANTER, CONCRETE |
1443: NATIONAL PARK SERVICE | |
|
ROMO-CONCRETE PICNIC TABLES |
1443: NATIONAL PARK SERVICE | |
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PURCHASE 7 FOOT LONG REDWOOD AND CONCRETE PARK BENCHES |
9700: DEPT OF DEFENSE | |
|
FLOWER POT CONCRETE CONSTRUCTED |
4732: FEDERAL ACQUISITION SERVICE | |
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FEDERAL SUPPLY SCHEDULE CONTRACT |
3600: VETERANS AFFAIRS, DEPARTMENT OF | |
|
ASPEN 74 BENCHES, 12EA |
9700: DEPT OF DEFENSE | |
|
CONCRETE PICNIC TABLES |
9700: DEPT OF DEFENSE | |
|
EOD REQUIRES TRAILERS TO MOVE ATV FROM AND BETWEEN THE BOMBING RANGES. |
1443: NATIONAL PARK SERVICE | |
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G:EPREF, CONCRETE PICNIC TABLES FOR PLACEMENT THROUGHOUT GREAT BASIN NATIONAL PARK |
1443: NATIONAL PARK SERVICE | |
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G:EPREF, ADA CONCRETE PICNIC TABLES FOR PLACEMENT IN INDIAN COVE CAMPGROUND AT JOSHUA TREE NATIONAL PARK. |
4732: FEDERAL ACQUISITION SERVICE | |
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FEDERAL SUPPLY SCHEDULE CONTRACT |
4730: FEDERAL ACQUISITION SERVICE | |
|
FEDERAL SUPPLY SCHEDULE CONTRACT. |
3600: VETERANS AFFAIRS, DEPARTMENT OF | |
|
STONE CONCRETE CUSTOM BENCHES |
1443: NATIONAL PARK SERVICE | |
|
ROMO CONCRETE PICNIC TABLES |
4732: FEDERAL ACQUISITION SERVICE | |
|
FEDERAL SUPPLY SCHEDULE CONTRACT. |
4730: FEDERAL ACQUISITION SERVICE | |
|
FEDERAL SUPPLY SCHEDULE CONTRACT. |
9700: DEPT OF DEFENSE | |
|
ROTSH, CONCRETE HANDICAP TABLE |
12C2: FOREST SERVICE | |
|
COAL CREEK CAMPGROUND PICNIC TABLES |
4740: PUBLIC BUILDINGS SERVICE | |
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IGF::OT::IGF PLANTERS AND BOLLARDS- KEATING FB&USCH, ROCHESTER, NY. |
3600: VETERANS AFFAIRS, DEPARTMENT OF | |
|
ASPEN BENCH AND TRASH RECEPTACLES |
4732: FEDERAL ACQUISITION SERVICE | |
|
FEDERAL SUPPLY SCHEDULE CONTRACT. |
4732: FEDERAL ACQUISITION SERVICE | |
|
FEDERAL SUPPLY SCHEDULE CONTRACT |
9700: DEPT OF DEFENSE | |
|
PLANTERS, CONCRETE |
9700: DEPT OF DEFENSE | |
|
2-36 GAL RECEPTACLES |
1443: NATIONAL PARK SERVICE | |
|
WATER COOLERS |
9700: DEPT OF DEFENSE | |
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10' CONCRETE JERSEY BARRIERS |
12C2: FOREST SERVICE | |
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BUFFALO GAP/CCC CAMPGROUND PICNIC TABLE REPLACEMENT |
1443: NATIONAL PARK SERVICE | |
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FURNISH AND DELIVER 24-GALLON HIGH DENSITY TRASH CAN LINERS FOR THE NATIONAL MALL AND MEMORIAL PARKS, WASHINGTON, D.C. |
9700: DEPT OF DEFENSE | |
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6' CONCRETE SECURITY PLANTER |
1443: NATIONAL PARK SERVICE | |
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PURCHASSE OF WATER FOUNTAIN |
9700: DEPT OF DEFENSE | |
|
6' CONCRETE SECURITY PLANTER |
How is this useful? The company sells into the government and has the following income from government. This provides an indication of the sources of their revenue. This is unlikely to be a complete picture of their income from government sources since many councils and countries do not disclose this information or do so inconsistently. For example UK central government has a £ 25,000 transaction threshold which means it is possible for significant spend to not be disclosed. Where there are multiple transactions in a month, we consolidate daily transactions to provide an aggregate value for the month - the description will apply to the first transaction and the total may not reflect all spend on the description.
Premises Address | Entity ID | Jurisdiction | Registration Date | Status |
---|---|---|---|---|
2471 HWY 30 DENISON IA USA 51442 | Mailing Address |
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. Please DONATE to help. Alternatively by linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us. |