QUALITY INTERCONNECT SYSTEMS INC
Address: 1009 W 11th St, Galena, Kansas, 66739-1400
Phone: (620) 783-5087
Fax: 620-783-5086
Contact Person: CLAYTON TURNEY
Legal Structure: Corporation
Year Established: 1980
Business Type: Manufacturing (85 %), Research and Development (15 %)
Sales/Service Area: Canada
Principals: 1. Ann K. Turney, C.E.O. 2. Clayton R. Turney, President/Operations Manager 3. Georgeanna T. Layton, Comptroller/Accounts Supervisor 4. Joe A. Turney, Secretary-Treasurer/Chief Engineer
Ownership: Self-Certified Small Disadvantaged Business
Keywords
- Cable Assemblies
- Wire Harnesses
NAICS Code(s)
- 334419: Other Electronic Component Manufacturing
Contract History
Name: DERCO AEROSPACE, MILWAUKEE, WI
Contract: 167088
Start: 09/20/2000
End: 10/16/2000
Value: $15,162.00
Contact: LINDA RADTKE
Phone: 414-371-3441
Name: GENTEX CORPORATION - DERRY, NH
Contract: PA7233A - 02
Start: 02/08/2001
End: 08/03/2001
Value: $13,061.10
Contact: ARLENE EVANS
Phone: 603-434-0311
Name: GENTEX CORPORATION , CARBONDALE,PA
Contract: P29089 - 00
Start: 01/29/2001
End: 12/14/2001
Value: $301,937.00
Contact: JIM SIMPSON
Phone: 570-282-8314
Name: AIR ART AVIATION, P OMPTON LAKES, NJ
Contract: 090701
Start: 09/07/2001
End: 12/14/2001
Value: $31,000.00
Contact: PETER VANDERHAVEN
Phone: 717-252-0102
Name: GENTEX CORPORATION WESTERN OPERATIONS, CA
Contract: PW31132 - 00
Start: 04/26/2000
End: 11/10/2000
Value: $51,000.00
Contact: BRIDGET McCREADY
Phone: 909-481-7667
Name: DEFENSE GENERAL SUPPLY CENTER
Contract: SPO451-00-M-VE53
Start: 10/23/2000
End: 04/20/2001
Value: $78,888.00
Contact: BRENDA NOE
Phone: 804-279-3857
Name: DEFENSE GENERAL SUPPLY CENTER
Contract: SPO451-01-M-VL01
Start: 09/01/2001
End: 12/31/2001
Value: $70,750.00
Contact: BRENDA NOE
Phone: 804-279-6009
Name: DEFENSE GENERAL SUPPLY CENTER
Contract: SPO451-00-C-0500
Start: 06/07/2000
End: 04/06/2001
Value: $212,618.00
Contact: KATRINA WRIGHT
Phone: 804-279-5282
Name: DEFENSE GENERAL SUPPLY CENTER
Contract: SPO451-00-M-YC74
Start: 01/24/2001
End: 02/14/2001
Value: $83,512.00
Contact: DONNA CARTWRIGHT
Phone: 804-279-4147
Name: DEFENSE GENERAL SUPPLY CENTER
Contract: SPO451-01-M-7673
Start: 09/10/2001
End: 10/21/2001
Value: $64,134.00
Contact: LOCAL ADMINISTRATOR
Phone: 804-279-3377
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