The Collier Report of U.S. Government Contracting

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

• $540 - Saturday the 6th of August 2016
  Department Of Air Force
  FA5575 496 ABS PK DA LGC
  UPS BATTERY BACKUP

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• $51 - Thursday the 13th of October 2011
  Federal Acquisition Service
  GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
  PN:BG2501M ITEM:GRAPHIC CHART TAPE, 1/4X324,MATTE POC:GONZALO.J.GARDNER@AFGHAN.SWA.ARMY.MIL *CUSTOMER IS REQUESTING APO SHIPMENT* ******IMPORTANT NOTICE TO VENDOR****** ******EXPEDITE DELIVERY REQUESTED***** SUBJECT PO# IS A PRIORITY " 03" WAR RELATED REQUISITION. IT IS URGENT THAT YOU REQUEST AIR CLEARENCE INFORMATION FROM NEW YORK GSA TRANSPORTATION DEPARTMENT THAT INCLUDES TOTAL WEIGHT, TOTAL PIECES, AND TOTAL DIMENSIONS OF THE ORDER. THEN FAX TO: 212-264-6829; FOR MORE INFORMATION CALL 212-264-8320

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• $4,899 - Tuesday the 1st of May 2012
  Department Of Army
  W7MT USPFO ACTIVITY AL ARNG
  TONER CARTRIDGES AND PARCHMENT PAPER

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• $4,490 - Saturday the 6th of August 2016
  Department Of Navy
  NAVAL SPECIAL WARFARE GROUP 1
  UPS FOR SYSTEMS

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• $41 - Friday the 18th of May 2012
  Federal Acquisition Service
  GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
  PN: 984C ITEM:FINE PARCHMENT PAPER MFR:SOUTHWORTH COMPANY GS-02F-0132U M/F:SFC RYAN ROSS 318-481-0124 POC:PATRICIA.POOLE@AFGHAN.SWA.ARMY.MIL BCJV JOCELYN.VAZQUEZ@GSA.GOV

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• $1,181 - Monday the 30th of July 2012
  Federal Acquisition Service
  GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
  P/N:35952 ITEM: RECYCLED 3-PLY SHREDDER BAGS SHIP APO: TSGT BILL FLORES CFS0CC-A/NKC/SUPPLY APO AE 09356 POC: MICJAEL.GILBERT@GSA.GOV

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• $10,223 - Thursday the 27th of September 2012
  Veterans Affairs Department
  255-NETWORK CONTRACT OFFICE 15
  LEAVENWORTH PRINT HEADS

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