The Collier Report of U.S. Government Contracting

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

• $9,435 - Monday the 23rd of July 2012
  Veterans Affairs Department
  260-NETWORK CONTRACT OFFICE 20
  OTHER FUNCTIONS. EMERGENCY DRINKING WATER

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• $94,005 - Monday the 6th of March 2017
  Federal Acquisition Service
  GSA/FAS CENTER OF INNOVATIVE ACQUISITION DEV
  BASED ON ETASKER: LRC-GSA-0022-R REQUISITION NUMBER: 70X45421737500 **********SHIP TO THE FOLLOWING ADDRESS ONLY************ ADDRESS: FEMA DC GUAM DCENTER PACIFIC GUAM BLDG. 100 BARRIGADA,GUAM 96913 FEDACC CODE 70X454 ************************************************************** ALL ITEMS MUST BE DELIVERED BY SEPTEMBER 21, 2012!!!!! ALL ITEMS MUST BE DELIVERED BY SEPTEMBER 21, 2012!!!!! ALL ITEMS MUST BE DELIVERED BY SEPTEMBER 21, 2012!!!!! NINETY THOUSAND (90,000) INDIVIDUAL UNITS OF ONE LITER BOXED WATER TO BE DELIVERED TO THE FEMA DISTRIBUTION CENTER IN BARRIGADA, GUAM. MANUFACTURER NUMBER: 83829-80012 GSA NUMBER: GS-07F-0475T PURCHASE ORDER FOR THIS LOCATION COVERS 90,000 UNITS OF BOXED WATER AND ALL DELIVERY CHARGES TO THE FEMA DC IN GUAM. THE OFFEROR IS REQUIRED TO CONTACT THE RESPECTIVE FEMA DC POINT OF CONTACT TO ARRANGE THE DELIVERY SCHEDULE. WEEKEND DELIVERIES AND FEDERAL HOLIDAY DELIVERIES ARE PROHIBITED. DELIVERIES WITHOUT PRIOR ARRANGEMENTS BETWEEN THE OFFEROR AND THE FEMA DC POINT OF CONTACT ARE PROHIBITED. CONTACT: MARCELO ESPERON, 671-344-5813, FEMA-LC-GUAM-MANAGER@DHS.GOV.

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• $341,055 - Saturday the 1st of September 2012
  Federal Emergency Management Agency
  LOGISTICS SECTION
  BOTTLED WATER TO REPLENISH DISTRIBUTION CENTERS

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• $27,262 - Monday the 6th of March 2017
  Federal Acquisition Service
  GSA/FAS CENTER OF INNOVATIVE ACQUISITION DEV
  BASED ON ETASKER: LRC-GSA-0013-R REQUISITION NUMBER: NO REQUISITION NUMBER FOUND ON ETASKER. **********SHIP TO THE FOLLOWING ADDRESS ONLY************ ADDRESS: DC-PUERTO RICO CARR #3 ESQUINA 939 BARRIO VISTA ALEGRE, PUERTO RICO 00707 FEDACC CODE 70F337 ************************************************************** ALL ITEMS MUST BE DELIVERED BY JANUARY 11, 2012!!!!! ALL ITEMS MUST BE DELIVERED BY JANUARY 11, 2012!!!!! ALL ITEMS MUST BE DELIVERED BY JANUARY 11, 2012!!!!! FORTY-FIVE THOUSAND (45,000) LITERS OF BOXED WATER TO BE DELIVERED TO THE FEMA DISTRIBUTION CENTER IN BARRIO VISTA ALEGRE, PUERTO RICO. 45,000 LITERS OF BOXED WATER MFR PART NO. UPC 83829-80012 THE OFFEROR IS REQUIRED TO CONTACT THE RESPECTIVE FEMA DC POINT OF CONTACT TO ARRANGE THE DELIVERY SCHEDULE. WEEKEND DELIVERIES AND FEDERAL HOLIDAY DELIVERIES ARE PROHIBITED. DELIVERIES WITHOUT PRIOR ARRANGEMENTS BETWEEN THE OFFEROR AND THE FEMA DC POINT OF CONTACT ARE PROHIBITED. CONTACT: DC-PUERTO RICO CARR #3 ESQUINA 939 BARRIO VISTA ALEGRE, PUERTO RICO 00707 FEDACC CODE 70F337 CONTACT: REINALDO COLON, 787-861-0042, REINALDO.COLON@FEMA.DHS.GOV.

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• $130,667 - Monday the 6th of March 2017
  Federal Acquisition Service
  GSA/FAS CENTER OF INNOVATIVE ACQUISITION DEV
  BASED ON ETASKER: LRC-GSA-0020-R REQUISITION NUMBER: 70F33721735500 **********SHIP TO THE FOLLOWING ADDRESS ONLY************ ADDRESS: FEMA DC PUERTO RICO SAN JUAN INDUSTRIAL PARK PR-1, KM 25.1 QUEBRADA ARENAS WARD CAGUAS, PR 00725 FEDACC CODE 70F337 ************************************************************** ALL ITEMS MUST BE DELIVERED BY SEPTEMBER 21, 2012!!!!! ALL ITEMS MUST BE DELIVERED BY SEPTEMBER 21, 2012!!!!! ALL ITEMS MUST BE DELIVERED BY SEPTEMBER 21, 2012!!!!! ONE HUNDRED TWENTY FIVE THOUSAND, ONE HUNDRED (125,100) INDIVIDUAL UNITS OF ONE LITER BOXED WATER TO BE DELIVERED TO THE FEMA DISTRIBUTION CENTER IN QUEBRADA ARENAS WARD CAGUAS,PUERTO RICO. MANUFACTURER NUMBER: 83829-80012 GSA NUMBER: GS-07F-0475T PURCHASE ORDER FOR THIS LOCATION COVERS 125,100 UNITS AND ALL DELIVERY CHARGES TO THE FEMA DC IN PUERTO RICO. THE OFFEROR IS REQUIRED TO CONTACT THE RESPECTIVE FEMA DC POINT OF CONTACT TO ARRANGE THE DELIVERY SCHEDULE. WEEKEND DELIVERIES AND FEDERAL HOLIDAY DELIVERIES ARE PROHIBITED. DELIVERIES WITHOUT PRIOR ARRANGEMENTS BETWEEN THE OFFEROR AND THE FEMA DC POINT OF CONTACT ARE PROHIBITED. CONTACT: REINALO COLON, 787-425-3977, FEMA-LC-PUERTORICO-MANAGER@DHS.GOV.

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• $105,286 - Monday the 6th of March 2017
  Federal Acquisition Service
  GSA/FAS CENTER OF INNOVATIVE ACQUISITION DEV
  BASED ON ETASKER: LRC-GSA-0021-R REQUISITION NUMBER: 70924221736500 ADDRESS: DC-HAWAII 99-1269 IWAENA STREET AIEA, HI 96701 FEDACC CODE 709242 ALL ITEMS MUST BE DELIVERED BY SEPTEMBER 21, 2012!!!!! ALL ITEMS MUST BE DELIVERED BY SEPTEMBER 21, 2012!!!!! ALL ITEMS MUST BE DELIVERED BY SEPTEMBER 21, 2012!!!!! ONE HUNDRED THOUSAND, EIGHT HUNDRED (100,800) INDIVIDUAL UNITS OF ONE LITER BOXED WATER TO BE DELIVERED TO THE FEMA DISTRIBUTION CENTER IN AIEA, HAWAII. MANUFACTURER NUMBER: 83829-80012 GSA NUMBER: GS-07F-0475T PURCHASE ORDER FOR THIS LOCATION COVERS 100,800 UNITS OF BOXED WATER AND ALL DELIVERY CHARGES TO THE FEMA DC IN HAWAII. THE OFFEROR IS REQUIRED TO CONTACT THE RESPECTIVE FEMA DC POINT OF CONTACT TO ARRANGE THE DELIVERY SCHEDULE. WEEKEND DELIVERIES AND FEDERAL HOLIDAY DELIVERIES ARE PROHIBITED. DELIVERIES WITHOUT PRIOR ARRANGEMENTS BETWEEN THE OFFEROR AND THE FEMA DC POINT OF CONTACT ARE PROHIBITED. CONTACT INFORMATION: RANDY M. JOHNSON, 808-485-3352, FEMA-HAWAII-MANAGER@DHS.GOV.

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