The Collier Report of U.S. Government Contracting

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

• $8,630 - Thursday the 10th of November 2011
  Public Buildings Service
  CAPITAL CONSTRUCTION CONTRACTING TEAM
  DESIGN OF A NEW CEILING GRID AND LIGHTING SYSTEM FOR JUDGE AT THE BIRCH BAYH FEDERAL BUILDING AND U.S. COURTHOUSE IN INDIANAPOLIS, INDIANA.

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• $6,925 - Friday the 13th of April 2012
  Public Buildings Service
  CAPITAL CONSTRUCTION CONTRACTING TEAM
  MODIFICATION ISSUED TO PROVICE A CREDIT FOR CANCELLED COST ESTIMATING SERVICES AND TO PROVIDE DESIGN SERVICES FOR THE REPLACEMENT OF AHUS 18 AND 19.

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• $64,907 - Wednesday the 28th of March 2012
  State Department
  OFFICE OF ACQUISITION MGMT - MA
  MOSCOW PROJECT PLANNING STUDY

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• $6,339 - Friday the 8th of February 2013
  Public Buildings Service
  WPHBA - CAPITAL CONSTRUCTION BRANCH
  THIS MODIFICATION IS TO ADD ADDITIONAL A/E SERVICES TO SUPPORT THE DEPARTMENT OF STATE IN WASHINGTON, DC.

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• $54,189 - Friday the 20th of April 2012
  Public Buildings Service
  WPHBA - CAPITAL CONSTRUCTION BRANCH
  CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, AND SUPERVISION FOR ARCHITECTURAL&ENGINEERING DESIGN SERVICES FOR THE AF SPACE PLANNING FOR SUITES 4248 AND 5238 OF THE BUREAU OF AFRICAN AFFAIRS LOCATED AT THE MAIN STATE DEPARTMENT, WASHINGTON, DC PER THE SCOPE OF WORK (DATED NOVEMBER 25, 2011)AND EYP PROPOSAL (DATED DECEMBER 9, 2011). THE PERIOD OF PERFORMANCE FOR THIS DESIGN WORK IS 14 WEEKS OR 100 CALENDAR DAYS AFTER AWARD. ALL WORK SHALL BE COMPLETED NO LATER THAN APRIL 30, 2012. THIS ORDER IS PLACED ON BEHALF OF THE U.S. DEPARTMENT OF STATE (DOS) CONTRACT NUMBER S-AQMMA-11D-0040, PURSUANT TO THE AUTHORIZATION CONTAINED THEREIN. IN THE EVENT OF ANY INCONSISTENCY BETWEEN THE TERMS AND CONDITIONS OF THIS ORDER AND THOSE CONTAINED IN THE DEPARTMENT OF STATE CONTRACT, THE LATTER WILL GOVERN. YOU MUST SUBMIT YOUR ORIGINAL INVOICE ELECTRONICALLY AT WWW.FINANCE.GSA.GOV AND ONE (1) COPY TO THE ADDRESS IN BLOCK 10, ATTN: LAURA SPAIN TO ENSURE PROMPT AND TIMELY PAYMENT OF YOUR INVOICES. PLEASE NOTE THAT FAXED OR EMAILED INVOICES ARE NO LONGER ACCEPTABLE. YOU MUST SUBMIT YOUR INVOICE ELECTRONICALLY.

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• $4,287 - Thursday the 10th of November 2011
  Public Buildings Service
  CAPITAL CONSTRUCTION CONTRACTING TEAM
  MODIFICATION TO PROVIDE ADDITIONAL ARCHITECTURE/ENGINEER DESIGN SERVICES ON THE BIRCH BAYH FEDERAL BUILDING AND U.S. COURTHOUSE RENOVATION PROJECT IN INDIANAPOLIS, INDIANA.

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• $41,768 - Thursday the 22nd of December 2011
  Public Buildings Service
  GSA/PBS/R03 NORTH SERVICE CENTER
  CONSTRUCTION ADMINISTRATION SERVICES FOR THE USDA-FSIS 8TH FLOOR BUILD OUT AT THE MOORHEAD FEDERAL BUILDING IN PITTSBURG, PA.

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• $35,754 - Tuesday the 3rd of January 2012
  Public Buildings Service
  WPHBA - CAPITAL CONSTRUCTION BRANCH
  ADDITIONAL DESIGN SERVICES NECESSARY FOR THE TELECOM AND DATA REQUIREMENTS IN ACCORDANCE WITH THE ATTACHED SCOPE OF WORK DATED JUNE 23, 2011 FOR THE SA-26 NETWORK MONITORING CENTER PROJECT FOR THE U.S. DEPARTMENT OF STATE, HARRY S TRUMAN BUILDING, WASHINGTON DC

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• $33,860 - Monday the 9th of July 2012
  Public Buildings Service
  WPHBA - CAPITAL CONSTRUCTION BRANCH
  THIS MODIFICATION IS TO ADD FUNDING FOR EYP TO PROVIDE ADDITIONAL SPACE PLANNING FOR SUITES 3517 AND 8200 AT THE BUREAU OF AFRICAN AFFAIRS IN WASHINGTON DC. CURRENT CONTRACT TOTAL: $54,189.00 THIS MODIFICATION PS01: $33,860.00 NEW CONTRACT TOTAL: $88,049.00 THE PERIOD OF PERFORMANCE IS EXTENDED FOR AN ADDITIONAL TEN (10) MONTHS. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.

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• $32,240 - Thursday the 15th of December 2011
  Public Buildings Service
  WPHBA - CAPITAL CONSTRUCTION BRANCH
  ADDITIONAL ARCHITECTURAL AND ENGINEERING SERVICES FOR THE HST DS/OFM RENOVATION - ROOM 2510 IN ACCORDANCE WITH PROPOSAL DATED JULY 6, 2011.

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