The Collier Report of U.S. Government Contracting

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

• $7,314 - Thursday the 9th of February 2012
  Department Of Army
  W7M8 USPFO ACTIVITY IA ARNG
  FAMILY READINESS CONFERENCE MEALS

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• $618,331 - Tuesday the 21st of August 2012
  Veterans Affairs Department
  ACQUISITION SERVICE - FREDERICK
  PURCHASE OF MEALS FOR STUDENTS ATTENDING THE VA LAW ENFORCEMENT TRAINING CENTER. FUNDING ACTION TO OBLIGATE FY12 FUNDS IN ECMS AND FPDS WHEN AWARDING TASK ORDER 0002. THIS MODIFICATION IS AN INTERNAL DOCUMENT ONLY AND NOT SENT TO THE CONTRACTOR.

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• $618,331 - Tuesday the 21st of August 2012
  Veterans Affairs Department
  ACQUISITION SERVICE - FREDERICK
  PURCHASE OF MEALS FOR STUDENTS ATTENDING THE VA LAW ENFORCEMENT TRAINING CENTER- TASK ORDER 3 FOR FY13 MEALS.

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• $6,063 - Thursday the 13th of September 2012
  Department Of Army
  W7N1 USPFO ACTIVITY TN ARNG
  MEALS 230TH/913 ENG

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• $591,345 - Thursday the 29th of March 2012
  Department Of Army
  W7N1 USPFO ACTIVITY TN ARNG
  DFAC OPERATION

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• $5,499 - Monday the 31st of October 2011
  Department Of Army
  W7N2 USPFO ACTIVITY TX ARNG
  NON-PERSONAL

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• $50,000 - Thursday the 31st of May 2012
  Department Of Army
  W7N8 USPFO ACTIVITY WI ARNG
  FOOD SERVICE CLIN

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• $50,000 - Tuesday the 14th of August 2012
  Department Of Army
  W7N8 USPFO ACTIVITY WI ARNG
  FOOD SERVICE CLIN

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• $374,652 - Saturday the 1st of October 2011
  Veterans Affairs Department
  553-DETROIT
  FOOD SERVICE FOR RESIDENCE AT THE DOMICILIARY OPTION YEAR II

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• $30,000 - Monday the 24th of October 2011
  Department Of Army
  W7N8 USPFO ACTIVITY WI ARNG
  COMMERCIAL MEALS - OPTION YEAR FY12

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