The Collier Report of U.S. Government Contracting

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

• $753,053 - Monday the 20th of April 2015
  Centers For Medicare And Medicaid Services
  DEPT OF HHS/CMS
  IGF::OT::IGF

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• $68,744 - Wednesday the 3rd of April 2013
  Smithsonian Institution
  SMITHSONIAN INSTITUTION
  THE CONTRACTOR SHALL PROVIDE NON-PERSONAL, PROFESSIONAL, TECHNICAL, INDEPENDENT AUDITING SERVICES FOR CONFORMANCE WITH SELECT SMITHSONIAN INSTITUTION CONTRACT(S) TO DESIGN AND CONSTRUCT ITS NEW MUSEUM, THE NATIONAL MUSEUM OF AFRICAN AMERICAN HISTORY AND CULTURE.

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• $619,899 - Friday the 10th of February 2012
  Veterans Affairs Department
  ACQUISITION SERVICE - FREDERICK
  FINANCIAL PROCESS IMPROVEMENT AND AUDIT READINESS SERVICES. MODIFICATION TO EXERCISE OPTION YEAR TWO.

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• $536,325 - Monday the 27th of August 2012
  Veterans Affairs Department
  ACQUISITION SERVICE - FREDERICK
  FINANCIAL PROCESS IMPROVEMENT AND AUDIT READINESS SERVICES. OPTION YEAR TWO: TASK ORDER 7: FPIAR SUPPORT FOR VBA LOAN GUARANTEE (LGY) MODEL, STATION 101, ACCRUED SERVICES PAYABLE, AND VBA INTERFACES.

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• $52,740 - Wednesday the 3rd of April 2013
  Office Of Policy Management And Budget
  NBC ACQUISITION SERVICES DIVISION
  ACCOUNTING SERVICES

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• $347,086 - Wednesday the 3rd of April 2013
  Office Of Justice Programs
  ACQUISITION MANAGEMENT DIVISION
  4 MONTH EXTENSION OF AWARD.

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• $34,437 - Wednesday the 27th of July 2016
  Environmental Protection Agency
  HEADQUARTERS PROCUREMENT OPERATIONS DIVISION (HPOD)
  FINANCIAL AUDIT SERVICES, IN ACCORDANCE WITH ATTACHED SOW AND VENDOR'S QUOTE. TRAVEL SHALL BE BILLED AND REIMBURSED IN ACCORDANCE WITH FEDERAL TRAVEL REGULATION. TRAVEL SHALL NOT EXCEED THE CEILING AMOUNT SET FORTH IN LINE ITEM #2. ALL OTHER TERMS AND CONDITIONS FOUND IN VENDOR'S BPA REMAIN UNCHANGED.

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• $321,153 - Wednesday the 3rd of April 2013
  Office Of Justice Programs
  ACQUISITION MANAGEMENT DIVISION
  ADDITIONAL FUNDING FOR EXTENSION OF AUDIT SUPPORT SERVICE TASK ORDER.

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• $302,322 - Tuesday the 21st of May 2013
  Veterans Affairs Department
  ACQUISITION SERVICE - FREDERICK
  IGF::OT::IGF FINANCIAL PROCESS IMPROVEMENT AND AUDIT READINESS (FPIAR) OPTION YEAR 2, TASK ORDER 6: FPIAR SUPPORT FOR FINANCIAL MANAGEMENT SYSTEM (FMS), GOVERNMENTWIDE FINANCIAL REPORTING SYSTEM (GFRS), SYSTEMS TO DRIVE PERFORMANCE (STDP), AND IMPROPER PAYMENT REDUCTION.

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• $285,285 - Thursday the 22nd of December 2011
  Veterans Affairs Department
  ACQUISITION SERVICE - FREDERICK
  FINANCIAL PROCESS IMPROVEMENT AND AUDIT READINESS SERVICES.

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