The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Gma Cover Corp

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $97,391 - Thursday the 24th of May 2012
    Defense Logistics Agency
    DLA LAND AND MARITIME
    4521384648!BOA
  • $92,000 - Monday the 5th of December 2011
    Department Of Army
    W4GG HQ US ARMY TACOM
    TO EXERCISE DELIVERY ORDER FOR 70 LMTV ARCTIC T&B ACCESSORY KIT FOR THE FMTV 5 TON. DELIVERY 120 DAYS AFTER AWARD TO RED RIVER, TX. UNIT PRICE OF $1,314.28.
  • $85,960 - Tuesday the 22nd of November 2011
    Defense Logistics Agency
    DLA LAND AND MARITIME
    4519700031!BOA
  • $8,371 - Wednesday the 29th of August 2012
    Defense Logistics Agency
    DLA LAND AND MARITIME
    4522235327!BOA
  • $76,204 - Friday the 29th of June 2012
    Defense Logistics Agency
    DLA LAND AND MARITIME
    4521422182!DOOR,VEHICULAR
  • $7,166 - Friday the 28th of September 2012
    Defense Logistics Agency
    DLA LAND AND MARITIME
    4522539486!BOA
  • $6,800 - Monday the 27th of August 2012
    Defense Logistics Agency
    DLA LAND AND MARITIME
    4522198253!BOA
  • $63,478 - Wednesday the 20th of June 2012
    Defense Logistics Agency
    DLA LAND AND MARITIME
    4521616535!DOOR,VEHICULAR
  • $60,576 - Tuesday the 17th of July 2012
    Defense Logistics Agency
    DLA LAND AND MARITIME
    4521839359!DOOR,VEHICULAR
  • $58,747 - Wednesday the 20th of June 2012
    Defense Logistics Agency
    DLA LAND AND MARITIME
    4521617060!BOA

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The Collier Report
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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.