The Collier Report of U.S. Government Contracting

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

• $98,231 - Friday the 16th of December 2011
  Social Security Administration
  SOCIAL SECURITY ADMINISTRATION
  MODIFICATION #37 EXTEND SERVICES FOR 1 MONTH PERIOD PURSUANT TO FAR 52.217-8

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• $97,503 - Wednesday the 9th of November 2011
  Social Security Administration
  SOCIAL SECURITY ADMINISTRATION
  MODIFICATION #35 EXTEND SERVICES FOR 1 MONTH PERIOD PURSUANT TO FAR 52.217-8

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• $729 - Monday the 12th of December 2011
  Social Security Administration
  SOCIAL SECURITY ADMINISTRATION
  MODIFICATION #36 EQUITABLE ADJUSTMENT FOR 1 MONTH PERIOD PURSUANT TO FAR 52.222-43

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• $6,795 - Wednesday the 25th of April 2012
  Department Of Army
  W2SD ENDIST BALTIMORE
  AIR HANDLING UNITS

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• $5,349 - Friday the 3rd of February 2012
  Public Buildings Service
  WPHBB - AGGREGATED REPAIR&ALTERATIONS CONTRACTS BRANCH
  MULTIPLE EMERGENCY SERVICE CALLS @ NAVY HILL

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• $221,253 - Friday the 8th of March 2013
  Public Buildings Service
  WPHCB - EAST O&M CONTRACTS BRANCH
  INSTALL FIRE ALARM SYSTEM, DOE, GERMANTOWN, MD

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• $1,967 - Tuesday the 31st of January 2012
  Public Buildings Service
  WPHBB - AGGREGATED REPAIR&ALTERATIONS CONTRACTS BRANCH
  EMERGENCY SERVICE REPAIR

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• $12,235 - Thursday the 27th of October 2011
  Social Security Administration
  SOCIAL SECURITY ADMINISTRATION
  TO#4-SITE PREP ELECTRICAL WIRING FOR WILKES-BARRE'S SSA CARE THROUGH 2020 INITIATIVE. INSTALL ELECTRICAL POWER FOR 1 (ONE) NEW PHONE SYSTEM UPS, AND 8 (EIGHT) 20AMP ELECTRICAL RECEPTACLES.

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