The Collier Report of U.S. Government Contracting

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

• $649,696 - Wednesday the 11th of July 2012
  Department Of Army
  W076 ENDIST FT WORTH
  YUMA ROADS, GRATES, AND DRAINAGE MAINT

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• $400,064 - Friday the 13th of April 2012
  Department Of Army
  W075 ENDIST LOS ANGELES
  CQ 0206 - REF. NO. R02006 - CONTRACT FOR DEBRIS REMOVAL AND VEGATATION CONTROL OPERATIONS AND MAINTENANCE AT TUCSON SECTOR. AW006 VEQ, ADDITION OF BOND PREMIUM. CONTRACT AMOUNT INCREASED $400,064.18. CONTRACT COMPLETION DATE REMAINS UNCHAED BY REASON OF THIS MODIFICATION.

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• $375,000 - Wednesday the 6th of June 2012
  Department Of Navy
  NAVFAC SOUTHWEST
  BASE YEAR PERFORMANCE PERIOD

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• $300,000 - Thursday the 23rd of February 2012
  Department Of Army
  W075 ENDIST LOS ANGELES
  VEG/DEB REMOVAL - TUCSON SECTOR. REFERENCE NO. R02007, AW007- VARIATION IN ESTIMATED QUANTITIES. AW008- TIME EXT. AND BOND INS. PREMIUM.

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• $2,305,157 - Wednesday the 14th of March 2012
  Department Of Army
  W076 ENDIST FT WORTH
  SAN DIEGO/EL CENTRO ROADS M&R

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• $220,956 - Thursday the 15th of December 2011
  Department Of Navy
  NAVFAC SOUTHWEST
  NOSC TUCSON REPAIRS

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• $1,326,679 - Thursday the 5th of January 2012
  Department Of Army
  W076 ENDIST FT WORTH
  YUMA ROADS, GRATES, AND DRAINAGE MAINT

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• $0 - Wednesday the 11th of April 2012
  Department Of Army
  W075 ENDIST LOS ANGELES
  CQ0205 - REF. NO. R02008 - CONTRACT FOR DEBRIS REMOVAL AND VEGETATION CONTROL AND MAINTENANCE AT TUCSON SECTOR. AW009 ADMINISTRATIVE FINAL ADJUSTMENT. CONTRACT AMOUNT INCREASED BY $0.36. CONTRACT COMPLETION DATE REMAINS UNCHANGED BY REASON OF THIS MODIFICATION.

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