The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

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Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $51,625 - Wednesday the 18th of July 2012
    Public Buildings Service
    GSA/PBS/R03 SOUTH SERVICE CENTER
    MODIFICATION BY ACCEPTANCE OF THE CONTRACTOR PROPOSAL DATED 16 JULY 2012 IN THE AMOUNT OF $51,624.98 IN RESPONSE TO THE GSA REQUEST FOR PROPOSAL SUBMITTED 3 JULY 2012 TO PROVIDE SECURED AREA DESIGN SERVICES FOR THE FEDERAL COMMUNICATIONS COMMISSION HFDF MONITORING STATION UPGRADES PROJECT LOCATED IN COLUMBIA, MARYLAND. IN CONSIDERATION OF THESE CHANGES THE TOTAL CONTRACT AMOUNT IS INCREASED BY $51,624.98; FROM $166,441.85 TO $218,066.83.
  • $50,702 - Wednesday the 26th of September 2012
    Department Of Army
    W072 ENDIST DETROIT
    TAS::96 3122::TAS MODIFICATION TO RESCIND SUSPENSION OF WORK AND FINALIZE THE REQUEST FOR EQUITABLE ADJUSMENT FOR THE FINAL CONSTRUCTION DOCUMENTS FOR THE VA FT WAYNE, SPD.
  • $36,637 - Tuesday the 17th of January 2012
    Public Buildings Service
    GSA/PBS/R03 SOUTH SERVICE CENTER
    MODIFICATION FOR ADDITIONAL IT AND SECURITY AE SERVICES
  • $3,093 - Tuesday the 21st of August 2012
    Public Buildings Service
    GSA/PBS/R03 SOUTH SERVICE CENTER
    MODIFICATION TO ADD ADDITIONAL SITE VISITS TO WOODLAWN FOR CA SERVICES FOR FM200 FIRE PROJECT.
  • $3,093 - Thursday the 20th of September 2012
    Public Buildings Service
    GSA/PBS/R03 SOUTH SERVICE CENTER
    SUPPLEMENTAL AGREEMENT FOR ADDITIONAL CA SERVICES/WOODLAWN, MD-FM 200 FIRE SUPPRESSION PROJECT

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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.