The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

S N C Inc

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $835 - Friday the 13th of April 2012
    Drug Enforcement Administration
    DIVISION-ST LOUIS
    ACCESS CARD READER AND INSTALLATION
  • $6,688 - Tuesday the 14th of February 2012
    Department Of Army
    W7MZ USPFO ACTIVITY CT ARNG
    FY 12 SNC MONITORING SERVICE CONTRACT
  • $26,352 - Wednesday the 21st of March 2012
    Department Of Army
    W7NH MSARNG USPFO ACTIVITY
    CENTRAL MONITORING SERVICE - BASE YEAR
  • $2,235 - Tuesday the 3rd of July 2012
    Drug Enforcement Administration
    DIVISION-ST LOUIS
    SECURITY ALARM
  • $2,220 - Monday the 6th of August 2012
    Public Buildings Service
    GSA/PUBLIC BUILDINGS SERVICE
    THIS MODIFICATION IS ISSUED TO EXERCISE OPTION YEAR 03. THIS WILL SERVE AS YOUR NOTICE TO PROCEED (NTP) WITH YOUR OFFER OF $2,220.00 FOR OPTION YEAR 3 OF THE CONTRACT. THE TERM OF OPTION YEAR 03 IS FROM AUGUST 1, 2012 TO JULY 31, 2013. OPTION YEAR 03 IS FROM AUGUST 1, 2012 TO JULY 31, 2013 IN THE AMOUNT OF $185.00 PER MONTH. SEND YOUR INVOICE TO: GSA FINANCE DIVISION, PO BOX 17181, FORT WORTH, TX 76102-0181. INCLUDE THE CONTRACT NUMBER AND REFERENCE THE PDN - 1B2F00693. THE CONTRACTOR SHALL PROVIDE ALL OF THE LABOR, MATERIALS, SUPPLIES, EQUIPMENT&SUPERVISION NECESSARY TO PROVIDE FOR THE MONITORING AND TESTING OF THE FIRE ALARM CONTROL PANELS AND COMMUNICATOR AT THE WICHITA FEDERAL COURTHOUSE, 401 N. MARKET ST., WICHITA, KS PER SPECIFICATIONS OF THE BASE CONTRACT HEREBY INCORPORATED.
  • $17,798 - Wednesday the 1st of February 2012
    Department Of Army
    W7NU USPFO ACTIVITY OH ARNG
    FY12 ARMS ROOM MONITORING
  • $150 - Tuesday the 3rd of July 2012
    Drug Enforcement Administration
    DIVISION-ST LOUIS
    INSTALLATION OF CARD READER
  • $14,472 - Tuesday the 11th of October 2011
    Department Of Army
    W7M6 USPFO ACTIVITY IL ARNG
    ALARM MONITORING SERVICES STATEWIDE IL-ARNG
  • $12,960 - Tuesday the 6th of March 2012
    Department Of Army
    W7NH MSARNG USPFO ACTIVITY
    CENTRALIZED MONITORING OF IDS
  • $10,560 - Tuesday the 21st of August 2012
    Department Of Army
    W7N7 USPFO ACTIVITY WV ARNG
    FUNDING FOR LINE ITEM 0002

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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.