The Collier Report of U.S. Government Contracting

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

• $97,206 - Friday the 27th of July 2012
  US Customs And Border Protection
  BORDER ENFORCEMENT CONTRACTING DIVISION
  PURCHASE 420 LIGHT-TRUCK TIRES FOR AJO, CASA GRANDE AND NOGALES BORDER PATROL STATIONS ISSUED OFF OF MAS IDIQ.

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• $69,854 - Monday the 23rd of January 2012
  US Customs And Border Protection
  BORDER PATROL CONTRACTING DIVISION
  274 LIGHT-TRUCK TIRES REQUIRED FOR THE DGL, NCO, SON AND TCA STATIONS.

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• $62,735 - Friday the 27th of April 2012
  US Customs And Border Protection
  BORDER ENFORCEMENT CONTRACTING DIVISION
  PURCHASE 290 LIGHT-TRUCK TIRES FOR THE AJO, CASA GRANDE AND NOGALES BORDER PATROL STATIONS OFF THE MULTIPLE AWARD IDIQ.

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• $45,470 - Tuesday the 21st of February 2012
  US Customs And Border Protection
  BORDER ENFORCEMENT CONTRACTING DIVISION
  DELIVERY ORDER FOR 210 TIRES.

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• $3,707 - Friday the 8th of June 2012
  Energy Department
  WESTERN-ROCKY MOUNTAIN REGION
  8 TRUCK TIRES

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• $247,851 - Friday the 10th of August 2012
  US Customs And Border Protection
  BORDER ENFORCEMENT CONTRACTING DIVISION
  PURCHASE 1199 LIGHT-TRUCK TIRES ISSUED OFF OF TIRE IDIQ FOR THE TUCSON SECTOR BORDER PATROL.

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• $144,030 - Friday the 9th of March 2012
  US Customs And Border Protection
  BORDER ENFORCEMENT CONTRACTING DIVISION
  CRITICAL FUNCTION: PURCHASE 597 LIGHT-TRUCK TIRES FOR THE TUCSON SECTOR BORDER PATROL.

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• $129,942 - Monday the 9th of January 2012
  US Customs And Border Protection
  BORDER PATROL CONTRACTING DIVISION
  DELIVERY ORDER FOR 637 TIRES FOR THE TUCSON SECTOR FLEET OPERATIONS.

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• $109,679 - Friday the 4th of May 2012
  US Customs And Border Protection
  BORDER ENFORCEMENT CONTRACTING DIVISION
  PURCHASE 482 LIGHT-TRUCK TIRES FOR THE DOUGLAS, NACO, SONOITA, WILLCOX AND TUCSON SECTOR BORDER PATROL STATIONS.

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