The Collier Report of U.S. Government Contracting

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

• $840 - Tuesday the 6th of March 2012
  Public Buildings Service
  NORTH CAROLINA SERVICE CENTER
  PROVIDE OVERTIME UTILITIES TO IRS OFFICE FOR 1ST FLOOR OF THE ALAMANCE BUILDING PER LEASE SFO OF $35/HOUR PER FLOOR FOR A TOTAL OF 24 HOURS FOR THE FOLLOWING DATES AND TIMES: DECEMBER 10TH, 2011 FROM 7:00A.M. TO 7:00P.M., (12 HOURS) AND DECEMBER 11TH, 2011 FROM 7:00A.M. TO 7:00P.M. (12 HOURS).

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• $7,348 - Thursday the 9th of August 2012
  Public Buildings Service
  NORTH CAROLINA SERVICE CENTER
  INSTALL SOUND BATTS, INSTALL ELECTRIAL OUTLETS AND INSTALL SIGNAGE AT THE IRS OFFICE, GREENSBORO, NC.

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• $4,784 - Tuesday the 20th of March 2012
  Public Buildings Service
  NORTH CAROLINA SERVICE CENTER
  INSTALL IRS ANTENNA AND BASE STATION TO INCLUDE ALL WIRING. INSTALL THREE (3) GOVERNMENT FURNSHIED TV'S/BRACKETS.

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• $3,924 - Tuesday the 6th of March 2012
  Public Buildings Service
  NORTH CAROLINA SERVICE CENTER
  PROVIDE AIR-CONDITIONING MAINTENANCE AND SERVICE FOR ATF-TTB COMPUTER ROOM.

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• $314 - Thursday the 31st of May 2012
  Public Buildings Service
  NORTH CAROLINA SERVICE CENTER
  THE PURPOSE OF THIS MODIFICATION IS TO RE-ROUTE ADDED COAX CABLING DUE TO CLOSED AREAS. MODIFICATION AMOUNT IS $314.18 CREATING A NEW CONTRACT VALUE OF $5,098.59. EXTEND CONTRACT COMPLETION DATE TO 29 JUNE 2012.ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME.

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• $1,894 - Wednesday the 6th of June 2012
  Public Buildings Service
  NORTH CAROLINA SERVICE CENTER
  IRS SECRITY UPGRADES; INSTALL DOOR BELL ALARM, RELOCATED CARD READER, INSTALL DOOR COVER PLATES AND PROIVDE ADDITIONAL KEYS.

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• $1,872 - Friday the 10th of August 2012
  Public Buildings Service
  NORTH CAROLINA SERVICE CENTER
  THE PURPOSE OF THIS MODIFICATION IS CHARGE ORDER #1 TO CONTRACT GS-04P-12-RD-C-0104/PJ2D01605 FOR IRS SECURITY ENHANCEMENTS; INSTALL NEW AIR-PHONE, DURESS ALARM, RELOCATE CARD READER. MODIFICATION AMOUNT IS $1,871.94 CREATING A NEW AND CONTRACT VALUE OF $3,595.64. ALSO, TO EXTEND THE COMPLETION DELIVERY DATE FROM 30 AUGUST 2012 TO 30 SEPTEMBER 2012. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME.

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• $1,855 - Friday the 14th of September 2012
  Public Buildings Service
  NORTH CAROLINA SERVICE CENTER
  THE PURPOSE OF THIS MODIFICATION IS CHANGE ORDER #2 TO CONTRACT GS-04P-12-RD-C-0104/PJ2D01605 FOR IRS SECURITY ENHANCEMENTS TO INSTALL 66 EACH CUSTOM READER PLATES AND FURNISH 100 EACH KEY BLANKS. MODIFICATION AMOUNT IS $1,854.58 CREATING A NEW CONTRACT VALUE OF $5,450.22

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• $1,724 - Tuesday the 24th of July 2012
  Public Buildings Service
  NORTH CAROLINA SERVICE CENTER
  INSTALL SEVEN (7) DOOR SECURITY NIGHT LIGHTS (SIZE - 10"X10") IDENTIFIED BY IRS.

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• $1,581 - Wednesday the 19th of September 2012
  Public Buildings Service
  NORTH CAROLINA SERVICE CENTER
  THE PURPOSE OF THIS MODIFICATION IS CHANGE ORDER #3 TO CONTRACT GS-04P-12-RD-C-0104/PJ2D01605 FOR IRS SECURITY ENHANCEMENTS TO INSTALL NEW ENROLLMENT READER AND USB CONVERTER. MODIFICATION AMOUNT IS $1,580.73 CREATING A NEW CONTRACT VALUE OF $7030.95

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