The Collier Report of U.S. Government Contracting

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

• $88 - Monday the 12th of December 2011
  Drug Enforcement Administration
  DIVISION-AVIATION
  MOD # 0003 TO FULLY FUND THIS PURCHASE ORDER.

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• $74 - Thursday the 20th of October 2011
  Drug Enforcement Administration
  DIVISION-AVIATION
  FUNDING

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• $7,125 - Tuesday the 17th of July 2012
  Federal Prison System
  ELKTON, FCI
  QUANTITY OF 3 FELLOWES POWERSHREAD C-480 CROSS-CUT SHREDDERS GSA CONTRACT NUMBER: GS-02F-XA013

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• $584 - Thursday the 8th of December 2011
  Drug Enforcement Administration
  DIVISION-AVIATION
  FULLY FUNDED

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• $5,000 - Friday the 31st of August 2012
  Federal Emergency Management Agency
  REGION 4 EMERGENCY PREPAREDNESS AND RESPONSE
  FUNDING FOR VARIOUS OFFICE AND TONER SUPPLIES IN SUPPORT OF DR 4081-MS

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• $42 - Tuesday the 18th of October 2011
  Drug Enforcement Administration
  DIVISION-AVIATION
  FUNDING

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• $40,000 - Sunday the 15th of July 2012
  Federal Emergency Management Agency
  REGION 4 EMERGENCY PREPAREDNESS AND RESPONSE
  OFFICE SUPPLIES

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• $368 - Monday the 12th of December 2011
  Drug Enforcement Administration
  DIVISION-AVIATION
  MOD # 0003 IS TO FULLY FUND THIS PURCHASE ORDER.

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• $3,430 - Tuesday the 12th of June 2012
  Federal Emergency Management Agency
  REGION 4 EMERGENCY PREPAREDNESS AND RESPONSE
  OFFICE SUPPLIES

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• $3,249 - Monday the 9th of July 2012
  Federal Prison System
  BIG SPRING, FCI
  BATH TISSUE ROLLS - HAD TO ORDER TOILET PAPER FROM STAPLES DUE TO AN EMERGENCY SITUATION. THE INSTITUTION RAN OUT OF TOILET PAPER, AND THE TOILET PAPER ORDER FROM GSA WAS LATE.

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