The Collier Report of U.S. Government Contracting

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

• $8,647 - Monday the 14th of May 2012
  US Customs And Border Protection
  BORDER ENFORCEMENT CONTRACTING DIVISION
  .5 GALS BOTTLED WATER FOR SAN DIEGO SECTOR

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• $7,741 - Friday the 30th of December 2011
  Department Of Navy
  MCAS MIRAMAR
  5 GALLON BOTTLED WATER

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• $773 - Wednesday the 19th of October 2011
  Department Of Navy
  MCAS MIRAMAR
  5 GALLON BOTTLED WATER

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• $773 - Tuesday the 22nd of November 2011
  Department Of Navy
  MCAS MIRAMAR
  5 GALLON BOTTLED WATER

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• $4,976 - Friday the 27th of January 2012
  US Customs And Border Protection
  BORDER PATROL CONTRACTING DIVISION
  MOD P00011 FOR THE .5 GLS BOTTLED WATER TO ADD LINE ITEM #: 150, 160,170 AND INCREASE FUNDS TOTAL OF $4,976.24 FY2011

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• $4,490 - Thursday the 22nd of December 2011
  US Customs And Border Protection
  BORDER PATROL CONTRACTING DIVISION
  EXERCISE OF OPTION PERIOD 4. CONTRACTOR TO PROVIDE 5 GL BOTTLED WATER TO VARIOUS LOCATIONS THROUGHOUT SAN DIEGO SECTOR AS FOLLOWS: I-8 EASTBOUND CHECKPOINT, OLD 80 EASTBOUND CHECKPOINT, OLD 80 WESTBOUND CHECKPOINT AND FENCE CREW (CHULA VISTA AND IMB)

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• $4,000 - Thursday the 30th of August 2012
  US Customs And Border Protection
  BORDER ENFORCEMENT CONTRACTING DIVISION
  ADDITIONAL $4,000.00 FOR BOTTLED WATER SERVICES AT I-8 EASTBOUND CKPOINT, AND OLD 80 CKPOINT, RESPECTIVELY.

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• $3,054 - Wednesday the 18th of January 2012
  US Special Operations Command
  NAVAL SPECIAL WARFARE COMMAND
  WATER DELIVERY

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• $1,366 - Thursday the 23rd of February 2012
  US Customs And Border Protection
  BORDER ENFORCEMENT CONTRACTING DIVISION
  ADDITIONAL .5 GLS BOTTLED WATER FOR FIRING RANGE 02/01/2012- 09/30/2012.

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• $10,656 - Saturday the 29th of September 2012
  Department Of Navy
  NAVAL HOSPITAL CAMP PENDLETON
  DEMINERALIZED WATER

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