The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Kansas Department For Children And Families

  • Kansas Department For Children And Families

  • View government funding actions
  • Topeka, KS 666121570
  • Phone: 785-368-6465
  • Corporate URL: www.dcf.ks.gov
  • Estimated Number of Employees: 3,842
  • Estimated Annual Receipts: $1,801,169,024
  • Business Start Date: 1974
  • Contact Person: Fredrick Halvorsen
  • Contact Phone: 785-296-2067
  • Contact Email: fred.halvorsen@ks.gov
  • Business Structure:
  • U.S. Government Entity
  • Business Type:
  • U.S. State Government
  • Council of Governments
  • Industries Served: Child and Youth Services, Other Individual and Family Services, Vocational Rehabilitation Services, Food Service Contractors, Administration of Human Resource Programs (except Education, Public Health, and Veterans' Affairs Programs), Regulation, Licensing, and Inspection of Miscellaneous Commercial Sectors
  • Product Areas: CONSTRUCTION (BASIC), R&D- DEFENSE OTHER: CONSTRUCTION (BASIC RESEARCH), CONSTRUCTION (MANAGEMENT/SUPPORT), R&D- DEFENSE OTHER: CONSTRUCTION (MANAGEMENT/SUPPORT)

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $97,585 - Thursday the 15th of November 2012
    Department Of Army
    W6QM MICC-FT LEAVENWORTH
    THIS MODIFICATION ADDED FUNDING FOR 1-19 APRIL AND ADDED THE OPTION CLINS BACK ON THE CONTRACT BECAUSE THEY CUSTOMER DECIDED TO CONDUCT A MISSION ANALYSIS BEFORE REQUESTING REVISED PROPOSALS.
  • $80 - Thursday the 15th of November 2012
    Department Of Army
    W6QM MICC-FT LEAVENWORTH
    THIS MODIFICATION ADDS AN ADDITIONAL $80.00 TO MOD 08 ON CLIN 0007AB
  • $68,983 - Thursday the 15th of November 2012
    Department Of Army
    W6QM MICC-FT LEAVENWORTH
    THIS ACTION RESCINDED THE DEOBLIGATION FROM P00011. IT IS IN THE BEST INTEREST OF THE GOVERNMENT TO RESCIND P00011.
  • $329,109 - Thursday the 15th of November 2012
    Department Of Army
    W6QM MICC-FT LEAVENWORTH
    CONTRACT RAN DINING FACILITY
  • $326,000 - Thursday the 17th of July 2014
    Department Of Army
    W6QM MICC-FT RILEY
    DINING FAC ATTNDT NOV 2012
  • $222,585 - Thursday the 15th of November 2012
    Department Of Army
    W6QM MICC-FT LEAVENWORTH
    THIS ACTION EXERCISED OPTION YEAR ONE AND ADDED FUNDING FOR APRIL 20-30 AND MAY 1-31, 2012.
  • $193,768 - Thursday the 15th of November 2012
    Department Of Army
    W6QM MICC-FT LEAVENWORTH
    FORT LEAVENWORTH MAIN DINING FACILITY FUNDING FOR DECEMBER THROUGH JANUARY.
  • $166,207 - Thursday the 15th of November 2012
    Department Of Army
    W6QM MICC-FT LEAVENWORTH
    BREAKFAST
  • $166,207 - Thursday the 15th of November 2012
    Department Of Army
    W6QM MICC-FT LEAVENWORTH
    DINING FACILITY
  • $162,903 - Thursday the 15th of November 2012
    Department Of Army
    W6QM MICC-FT LEAVENWORTH
    THIS MODIFICATION CHANGES THE ADMINISTRATIVE POC AND PROVIDES FUNDING FOR THE MONTH OF JUNE.

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The Collier Report
published by 1918 Media LLC.
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.