The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Southern Repair & Maintenance Llc

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $8,304 - Thursday the 1st of December 2011
    Department Of Army
    W07V ENDIST N ORLEANS
    REPAIR MV KENT
  • $7,450 - Wednesday the 1st of February 2012
    Department Of Army
    W07V ENDIST N ORLEANS
    REPAIR MV KENT
  • $6,626 - Wednesday the 14th of December 2011
    Department Of Army
    W07V ENDIST N ORLEANS
    REPAIR MV KENT
  • $550 - Thursday the 16th of August 2012
    Department Of Army
    W07V ENDIST N ORLEANS
    CONTRACTOR SHALL FURNISH FAR 52.212-4 - CONTRACT TERMS AND CONDITONS -- COMMERCIAL ITEMS (CHANGES)
  • $4,846 - Tuesday the 10th of January 2012
    Department Of Army
    W07V ENDIST N ORLEANS
    REPAIR MV KENT
  • $2,600 - Thursday the 19th of January 2012
    Department Of Army
    W07V ENDIST N ORLEANS
    REPAIR MV KENT
  • $2,350 - Tuesday the 31st of January 2012
    Department Of Army
    W07V ENDIST N ORLEANS
    REPAIR MV KENT
  • $234,677 - Tuesday the 1st of November 2011
    Department Of Army
    W07V ENDIST N ORLEANS
    LABOR, MATERIALS, EQUIPMENT AND
  • $21,451 - Tuesday the 25th of September 2012
    Department Of Army
    W07V ENDIST N ORLEANS
    CONTRACTOR SHALL FURNISH FAR 52.2-14-4 CONTRACT TERMS AND CONDITIONS - COMMERCIAL ITEMS (FEB 2012)
  • $19,162 - Friday the 23rd of December 2011
    Department Of Army
    W07V ENDIST N ORLEANS
    REPAIR MV KENT

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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.