The Collier Report of U.S. Government Contracting

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

• $8,220 - Tuesday the 10th of January 2012
  Veterans Affairs Department
  VBA FIELD CONTRACTING
  MAINTENANCE FOR BELL&HOWELL PRESSURE SEALER

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• $782,660 - Thursday the 31st of May 2012
  Internal Revenue Service
  DEPT OF TREAS/INTERNAL REVENUE SERVICE
  REQ. REQUEST FOR MAY - SEPT. FUNDING

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• $71,289 - Tuesday the 17th of January 2012
  Internal Revenue Service
  DEPT OF TREAS/INTERNAL REVENUE SERVICE
  REQ. FUNDING FOR REMAINDER FY12

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• $71,270 - Tuesday the 27th of March 2012
  Internal Revenue Service
  DEPT OF TREAS/INTERNAL REVENUE SERVICE
  MAINTENANCE AND REPAIR OF CAMPUS AUTOMATED MAIL PROCESSING SYSTEMS (SPCS)(SCAMPS) ARE BOWE BELL&HOWELL (BB&H) J-9000 S FLAT AND LETTER SORTER SYSTEMS.

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• $65,735 - Thursday the 20th of October 2011
  Veterans Affairs Department
  69D-NETWORK CONTRACT OFFICE 12
  MAINTENANCE OF (2) BELL&HPOWELL AIM MAILHANDLERS LOCATED AT THE HINES ITC

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• $595,248 - Wednesday the 1st of February 2012
  Internal Revenue Service
  DEPT OF TREAS/INTERNAL REVENUE SERVICE
  REQ. FOR REMAINDER FY12 FUNDING

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• $5,264 - Friday the 9th of December 2011
  Internal Revenue Service
  DEPT OF TREAS/INTERNAL REVENUE SERVICE
  REQ. FOR OCTOBER FY12 INVOICE

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• $5,264 - Tuesday the 20th of December 2011
  Internal Revenue Service
  DEPT OF TREAS/INTERNAL REVENUE SERVICE
  REQ. FOR NOVEMBER INVOICE

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• $5,264 - Tuesday the 17th of January 2012
  Internal Revenue Service
  DEPT OF TREAS/INTERNAL REVENUE SERVICE
  REQ. FOR DECEMBER INVOICE

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• $5,050 - Monday the 6th of February 2012
  Defense Logistics Agency
  DES DSCP CONTRACTING SERVICES OFC
  MAINTENANCE AND SOFTWARE SUPPORT FOR MAIL MOBILE CART

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