The Collier Report of U.S. Government Contracting

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

• $3,500 - Tuesday the 1st of November 2011
  State Department
  OFFICE OF ACQUISITION MGMT - MA
  THE PURPOSE OF THIS MODIFICATION IS TO ILLUSTRATE ADDITIONAL ITEMS/SERVICES NEEDED FOR THE HALE KOA HOTEL WIRELESS INTERNET SERVICE REQUIREMENT ACCORDINGLY: (A) INCREASE BLUE SOCKET 1840 DSAP APS FROM A QUANTITY OF FOUR (4) TO NINE (9) EACH AND FIBER/COPPER TRANSCEIVERS FROM SIX (6) TO EIGHT (8) EACH AT A COMBINED COST OF $2,500; AND (B) INCREASE TECHNICAL SUPPORT AT A COST OF $1,000. TOTAL COST OF THIS MODIFICATION: $3,500. NEW PURCHASE ORDER TOTAL: $38,000. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN FULL EFFECT.

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• $34,500 - Friday the 28th of October 2011
  State Department
  OFFICE OF ACQUISITION MGMT - MA
  IN SUPPORT OF THE SENIOR OFFICIAL AND MINISTERIAL-LEVEL COMPONENT OF APEC 2011 LEADERS WEEK. ONE (1) MONTH WIRELESS INTERNET SERVICE INSTALLATION IN THE HALE KOA HOTEL IN SUPPORT OF 500 CONCURRENT USERS AND PROVIDE TECHNICAL SUPPORT.

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• $24,647 - Wednesday the 26th of October 2011
  State Department
  OFFICE OF ACQUISITION MGMT - MA
  IN SUPPORT OF THE SENIOR OFFICIAL AND MINISTERIAL-LEVEL COMPONENT OF APEC 2011 LEADERS WEEK. ONE (1) MONTH WIRELESS INTERNET SERVICE INSTALLATION IN THE HAWAII CONVENTION CENTER AND PROVIDE TECHNICAL SUPPORT.

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• $10,850 - Friday the 25th of November 2011
  State Department
  OFFICE OF ACQUISITION MGMT - MA
  THE PURPOSE OF THIS MODIFICATION IS TO INCLUDE ADDITIONAL SERVICES REQUIRED DURING THE SENIOR OFFICIAL AND MINISTERIAL-LEVEL COMPONENT OF APEC 2011 LEADERS WEEK: NETWORKING HARDLINE DROPS (31 EACH), 3RD LEVEL - 17, EXHALL I, II, III - 14 (INCLUDES 12 DROPS FOR XIRRUS), IN THE AMOUNT OF $10,850.00; THEREBY INCREASING THE TOTAL AMOUNT OF ORDER TO $35,497.00. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN FULL EFFECT.

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