The Collier Report of U.S. Government Contracting

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Assets Inc

Assets Inc

  • Assets Inc

  • View government funding actions
  • Anchorage, AK 995083458
  • Phone:
  • Estimated Number of Employees: 350
  • Estimated Annual Receipts: $8,490,510
  • Business Start Date: 1980
  • Contact Person: Mischaud Scruggs
  • Contact Phone: 907-279-6617
  • Contact Email: mischaud_scruggs@assetsinc.org
  • Business Structure:
  • Corporate Entity (Tax Exempt)
  • Business Type:
  • AbilityOne Non Profit Agency
  • Non-Profit Organization
  • Industries Served: Other Services to Buildings and Dwellings, Offices of Mental Health Practitioners (except Physicians), Services for the Elderly and Persons with Disabilities
  • Product Areas: SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION, MAILING AND DISTRIBUTION SERVICES, HOUSEKEEPING- CUSTODIAL JANITORIAL, CUSTODIAL JANITORIAL SERVICES, HOUSEKEEPING- FOOD, FOOD SERVICES, HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING, LANDSCAPING/GROUNDSKEEPING SERVICES, HOUSEKEEPING- SNOW REMOVAL/SALT, SNOW REMOVAL/SALT SERVICE, HOUSEKEEPING- OTHER, OTHER HOUSEKEEPING SERVICES, PRINT/BINDING SERVICES, PHOTO/MAP/PRINT/PUBLICATION- PRINT/BINDING

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $92,434 - Monday the 3rd of December 2012
    Public Buildings Service
    GSA/PBS
    OTHER FUNCTIONS: THE PURPOSE OF THIS MODIFICATION IS TO ORDER AND FUND FOLLOW-ON YEAR I SERVICES UNDER CLIN 1001 FOR $77,659.57 PER MONTH AND 1002 FOR $14,774.87 PER MONTH. FOLLOW-ON YEAR I SHALL BE INCREMENTALLY FUNDED ON A MONTHLY BASIS WITH THE MONTHS OF OCTOBER 2012 THROUGH AUGUST 2013 SUBJECT TO THE AVAILABILITY OF FISCAL YEAR 2013 FUNDS. IN ACCORDANCE WITH GSAM 552.232-73, FUNDS ARE NOT PRESENTLY AVAILABLE FOR SERVICES AFTER SEPTEMBER 30,2012. CONTINUED PERFORMANCE IS CONTINGENT UPON THE AVAILABILITY OF FUNDS. THE CONTRACTOR SHALL RECEIVE WRITTEN NOTIFICATION FROM THE CONTRACTING OFFICER WHEN FUNDS ARE AVAILABLE.
  • $5,287 - Friday the 15th of March 2013
    Internal Revenue Service
    DEPT OF TREAS/INTERNAL REVENUE SERVICE
    ANCHORAGE MAIL METER SERVICE--FY2012
  • $5,000 - Friday the 25th of November 2011
    Public Buildings Service
    GSA/PBS
    SNOW REMOVAL
  • $5,000 - Thursday the 10th of November 2011
    Public Buildings Service
    GSA/PBS
    ADD FUNDING
  • $5,000 - Thursday the 10th of November 2011
    Public Buildings Service
    GSA/PBS
    ADD FUNDING
  • $5,000 - Tuesday the 10th of April 2012
    Public Buildings Service
    GSA/PBS
    SNOW REMOVAL SERVICES
  • $5,000 - Wednesday the 9th of November 2011
    Public Buildings Service
    GSA/PBS
    ADD FUNDING
  • $441,683 - Friday the 28th of September 2012
    Defense Commissary Agency
    DEFENSE COMMISSARY AGENCY
    SHELF STOCKING AND CUSTODIAL SERVICES
  • $4,136 - Thursday the 17th of May 2012
    Public Buildings Service
    GSA/PBS
    JANITORIAL SERVICES
  • $316,379 - Tuesday the 8th of November 2011
    Department Of Air Force
    FA5000 673 CONS LGC
    POSTAL SERVICE CENTER

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The Collier Report published by 1918 Media LLC.
Information displayed in this dossier has been provided through available open source or public sources. No reliance should be made by readers or Collier Report subscribers. Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances. Requests for the modification of displayed information may be made to help.desk@1918.media.