The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Defense Base Services Inc

  • Contact Person: Catherine Buchta
  • Contact Phone: 907-868-2875
  • Contact Email: CGS-FIN-WAWF@chugachgov.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • Alaskan Native Corporation Owned Firm
  • Tribally Owned Firm
  • Minority Owned Business
  • Self Certified Small Disadvantaged Business
  • For Profit Organization
  • Native American Owned
  • Industries Served: Industrial Building Construction, Commercial and Institutional Building Construction, Highway, Street, and Bridge Construction, Site Preparation Contractors, All Other Specialty Trade Contractors, Audio and Video Equipment Manufacturing, Other Airport Operations, Process, Physical Distribution, and Logistics Consulting Services, Facilities Support Services, Janitorial Services, General Automotive Repair
  • Product Areas: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES, MAINT-REP OF OFFICE SUPPLIES, INSTALLATION OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES, INSTALL OF OFFICE SUPPLIES

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $7,000 - Tuesday the 17th of April 2012
    US Fish And Wildlife Service
    CONTRACTING AND GENERAL SERVICES DIV
    MIDWAY/FY2012 VOL MEAL
  • $476,031 - Friday the 23rd of March 2012
    US Fish And Wildlife Service
    CONTRACTING AND GENERAL SERVICES DIV
    MIDWAY - BOSS AWARD
  • $453,417 - Monday the 2nd of July 2012
    US Fish And Wildlife Service
    CONTRACTING AND GENERAL SERVICES DIV
    MIDWAY - BOSS AWARD
  • $40,000 - Tuesday the 11th of September 2012
    US Fish And Wildlife Service
    CONTRACTING AND GENERAL SERVICES DIV
    MIDWAY - BOSS AWARD - MOD 15 ADDS FAA MONIES TO CLIN 0017 (O&A)
  • $39,350 - Wednesday the 15th of August 2012
    US Fish And Wildlife Service
    CONTRACTING AND GENERAL SERVICES DIV
    MIDWAY - BOSS AWARD - MOD 13 ADDS MONIES TO CLIN 0017 (O&A) FOR SKI WAREHOUSE CLEANUP
  • $2,327,220 - Wednesday the 11th of April 2012
    US Fish And Wildlife Service
    CONTRACTING AND GENERAL SERVICES DIV
    MIDWAY - BOSS AWARD
  • $1,750 - Wednesday the 1st of February 2012
    US Fish And Wildlife Service
    CONTRACTING AND GENERAL SERVICES DIV
    MEALS AND LODGING REMOTE LOCATION
  • $166,888 - Friday the 24th of August 2012
    US Fish And Wildlife Service
    CONTRACTING AND GENERAL SERVICES DIV
    MIDNWR HOUSING RENOVATIONS
  • $120,000 - Thursday the 6th of September 2012
    US Fish And Wildlife Service
    CONTRACTING AND GENERAL SERVICES DIV
    MIDWAY - BOSS AWARD - MOD 14 ADDS MONIES TO CLIN 0017 (O&A) AND DOCUMENTS REIMBURSEMENT OF CLIN 11 OVERPAYMENT
  • $1,038,260 - Thursday the 12th of July 2012
    US Fish And Wildlife Service
    CONTRACTING AND GENERAL SERVICES DIV
    FILL&SEAL CRACKS ON RUNWAY AT MIDWAY ATOLL

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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.