The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Criticom Inc

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $9,404 - Thursday the 21st of June 2012
    Defense Information Systems Agency
    IT CONTRACTING DIVISION - PL83
    LW400
  • $8,788 - Friday the 14th of September 2012
    Office Of Policy Management And Budget
    NBC ACQUISITION SERVICES DIVISION
    TANDBERG MAINT
  • $8,452 - Thursday the 13th of September 2012
    Defense Information Systems Agency
    IT CONTRACTING DIVISION - PL83
    U891RC
  • $84,222 - Wednesday the 9th of April 2014
    Department Of Army
    W7PA USPFO ACTIVITY PR ARNG
    VTC SYSTEM
  • $83,070 - Friday the 17th of August 2012
    Department Of Navy
    COMMANDER
    TANDBERG EX90 - NPP TOUCH UI
  • $8,134 - Wednesday the 9th of April 2014
    Public Buildings Service
    ACQUISITION SERVICES DIV
    MAINTENANCE AGREEMENT FOR SECURE VIDEO TELECONFERENCING EQUIPMENT FOR US-VISIT
  • $81,280 - Wednesday the 9th of April 2014
    Department Of Air Force
    FA2823 AFTC PZIO
    CC-ISEC-2050-MR NETWORK SWITCHING SYSTEM
  • $7,633 - Wednesday the 9th of April 2014
    Department Of Navy
    COMMANDER
    C4 CONFERENCE ROOM MAINTENANCE
  • $7,548 - Tuesday the 25th of October 2011
    Department Of Navy
    COMMANDER
    MAINTENANCE SUBSCRIPTION SERVICE TO
  • $7,539 - Wednesday the 9th of April 2014
    Department Of Navy
    NAVSUP FLT LOG CTR NORFOLK
    PROVIDE FIELD TECH VISITS

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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.