The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Standard Industrial Supply Inc

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $633 - Friday the 2nd of December 2011
    Bureau Of Engraving And Printing
    DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT
    SPARE PARTS (BENCH CAN)
  • $4,602 - Wednesday the 26th of September 2012
    Bureau Of Engraving And Printing
    DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT
    EAR EXPRESS POD
  • $3,810 - Tuesday the 3rd of April 2012
    Bureau Of Engraving And Printing
    DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT
    SAFETY SUPPLIES GLOVES
  • $314 - Thursday the 12th of April 2012
    Bureau Of Engraving And Printing
    DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT
    BATTERY AND BOTTLE SCREW CAP
  • $2,352 - Friday the 18th of May 2012
    Bureau Of Engraving And Printing
    DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT
    TAPES PROTECTION
  • $1,410 - Wednesday the 23rd of May 2012
    Bureau Of Engraving And Printing
    DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT
    MODIFIED THE PURCHASE ORDER TO INCREASW THE UNIT PRICE AND CHANGE 5MM TO 6MM

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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.