The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Daniel Wilder (5934) as Culinary Arts

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $1,399 - Wednesday the 16th of November 2011
    Forest Service
    JOBCORP AQM
    THIS MODIFICATION IS BEING DONE TO ADD LANGUAGE THAT WILL ALLOW FOR THE CONTRACTOR TO TRAVEL TO REQUIRED EVENTS THAT THE GOVERNMENT WILL PROVIDE FUNDING FOR. TRAVEL REIMBURSEMENT WILL BE AT ACTUAL SUBSISTENCE RATES WITH SUPPORTING RECEIPTS, NOT TO EXCEED THE FEDERAL TRAVEL RATES AND REGULATIONS. ALL TRAVEL COSTS WILL ONLY BE REIMBURSED BASED ON THE ALLOWABLE GOVERNMENT TRAVEL RATES, AS DEFINED ABOVE. ACTUAL COSTS THAT CAN BE REIMBURSED ARE FOOD, LODGING AND AIRLINE TRANSPORTATION. RENTAL VEHICLES MUST BE APPROVED ON A CASE SPECIFIC BASIS AND ONLY ACTUAL COSTS WILL BE REIMBURSED. THE CONTRACTOR MUST OBTAIN THE APPROVAL OF THE CONTRACT OFFICER PRIOR TO UNDERTAKING TRAVEL. ALL TERMS AND CONDITIONS AS OUTLINED IN THE BASE CONTRACT AND ANY SUBSEQUENT MODIFICATIONS REMAIN IN FULL EFFECT.

© Copyright 2019
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.