The Collier Report of U.S. Government Contracting

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

• $937,912 - Tuesday the 25th of September 2012
  Office Of Procurement Operations
  DEPARTMENTAL OPERATIONS ACQUISITION DIVISION
  CONTRACT SUPPORT FOR ACQUSITION SYSTEMS DEVELOPMENT AND MAINTENANCE

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• $763,908 - Monday the 13th of August 2012
  US Coast Guard
  HQ CONTRACT OPERATIONS (CG-912)
  ACQUISITION MANAGEMENT SUPPORT SERVICE FOR CG-9

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• $6,404,597 - Friday the 28th of September 2012
  Office Of Procurement Operations
  DOMESTIC NUCLEAR DETECTION OFFICE ACQUISITION DIVISION
  FINANCIAL AND BUSINESS SOLUTION SUPPORT SERVICES

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• $628,436 - Thursday the 5th of July 2012
  US Coast Guard
  HQ CONTRACT OPERATIONS (CG-912)
  MOD 2 THE PURPOSE OF THIS MOD IS TO REDUCE THE FUNDING BY 3 MONTHS $187,724.47 FOR C4ISR'S PORTION OF THE MOD. AS THE BASE POP HAS BEEN REDUCED TO 9 MONTHS. NEW POP IS: PERIOD OF PERFORMANCE: BASE: 5/15/2012-2/14/2013 OPTION 1: 2/15/2013-2/14/2014 OPTION 2: 2/15/2014-2/14/2015 OPTION 3: 2/15/2015-2/14/2016 OPTION 4: 2/15/2016-2/14/2017 ********************************* THE PURPOSE OF THIS PR IS TO OBTAIN PROJECT ENGINEERING, PROGRAM MANAGEMENT AND DOCUMENTATION SUPPORT SERVICES FOR C4ISR IN ACCORDANCE WITH THE SOW. PERIOD OF PERFORMANCE: BASE: 2/15/2012-2/14/2013 OPTION 1: 2/15/2013-2/14/2014 OPTION 2: 2/15/2014-2/14/2015 OPTION 3: 2/15/2015-2/14/2016 OPTION 4: 2/15/2016-2/14/2017 THE BASE PERIOD IS BEING FUNDED WITH FY11 GPM FUNDS: 2/P/5V/098/00/0/55F130 IN ACCORDANCE WITH THE GPM OBLIGATION PLAN. AAP# 201172596 COTR: MILLARD PERKINS , 5-5822 FINANCIAL POC: MICHAEL LEATHE 5-3794

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• $617,309 - Wednesday the 12th of September 2012
  Transportation Security Administration
  OFFICE OF ACQUISITION
  THE CONTRACTOR SHALL PROVIDE SERVICES TO COMPLETE A THOROUGH EVALUATION OF THE FEDERAL AIR MARSHALL SERVICES PERFORMANCE MANAGEMENT PROGRAM, BY USING RELEVANT EXPERIENCE WHICH SHOULD INCLUDE THE DEMONSTRATED ABILITY TO EVALUATE PERFORMANCE APPRAISAL SYSTEMS AND PERFORMANCE APPRAISAL PROGRAMS.

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• $540,427 - Tuesday the 24th of July 2012
  US Coast Guard
  HQ CONTRACT OPERATIONS (CG-912)
  KNOWLEDGE MANAGEMENT SUPPORT SERVICES FOR CG-925.

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• $518,400 - Wednesday the 19th of September 2012
  Office Of Procurement Operations
  NATIONAL PROTECTION AND PROGRAMS ACQUISITION DIVISION
  THE PURPOSE OF THIS PR ACTION IS TO ADD ADDITIONAL FUNDING IN THE AMOUNT OF $518,400.00 BY EXERCISING THE SURGE CLIN ON THE FNS PMO SUPPORT CONTRACT, #GS-00F-0007X/HSHQDC-12-F-00057. THIS REQUIREMENT PROVIDES PROGRAM MANAGEMENT SUPPORT SERVICES TO THE FEDERAL NETWORK SECURITY (FNS).

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• $3,722,349 - Friday the 22nd of June 2012
  Office Of Procurement Operations
  NATIONAL PROTECTION AND PROGRAMS ACQUISITION DIVISION
  THE PURPOSE OF THIS ACTION IS TO SUPPORT THE FEDERAL NETWORK SECURITY (FNS) OVERARCHING GOALS AND OBJECTIVES FOR ENHANCING AND FACILITATING THE SECURITY NEEDS OF FEDERAL NETWORK SECURITY AND INFORMATION SYSTEMS SECURITY BY PROVIDING PROGRAM AND PROJECT MANAGEMENT, ADMINISTRATIVE, AND SUBJECT MATTER EXPERT SUPPORT TO ASSIST IN IMPLEMENTING AND SUSTAINING FNS ACTIVITIES, SUPPORT IMPLEMENTATION, MANAGEMENT AND OPERATIONS, AND FURTHER ENHANCEMENTS TO THE FEDERAL INFORMATION SYSTEMS SECURITY ENTERPRISER.

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• $274,402 - Thursday the 20th of September 2012
  US Coast Guard
  HQ CONTRACT OPERATIONS (CG-912)
  THIS IS A NEW PR TO PROVIDE HUMAN CAPITAL MANAGEMENT SUPPORT SERVICES AND EXECUTIVE LEVEL PROGRAM AND BUSINESS MANAGEMENT SUPPORT TO THE SPECIAL ASSISTANT TO THE DEPUTY ASSISTANT COMMANDANT FOR ACQUISITION. COTR: ALICE GEAN POP: 1 YEAR AFTER DATE OF AWARD

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• $154,903 - Tuesday the 18th of September 2012
  Office Of Procurement Operations
  DEPARTMENTAL OPERATIONS ACQUISITION DIVISION
  TO PROVIDE PROGRAM SUPPORT IN ASSISTING THE DHS ACQUISITION SYSTEMS BRANCH IN IMPROVING SERVICE DELIVERY AND PERFORMANCE FOR THE OFFICE OF THE CHEIF PROCUREMENT OFFICER, OVERSIGHT AND STRATEGIC SUPPORT DIVISION

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