The Collier Report of U.S. Government Contracting

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

• $991 - Friday the 3rd of February 2012
  Public Buildings Service
  SAN DIEGO SERVICE CENTER, SAN DIEGO FIELD OFFICE
  THIS MODIFICATION FOR PURCHASE ORDER NUMBER GS-09P-12-WN-C-0004 IS BEING ISSUED TO INCREASE THIS ORDER FROM $103,745.00 TO $104,736; AN INCREASE OF $991.00 TO INCLUDE INSTALLATION OF TWO NEW LIGHT SWITCHES PER AGENCY REQUEST

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• $95,961 - Friday the 4th of November 2011
  Public Buildings Service
  SAN DIEGO SERVICE CENTER, SAN DIEGO FIELD OFFICE
  PROVIDE ALL LABOR, SUPERVISION, MATERIALS, AND EQUIPMENT NECESSARY TO REMOVE AND REPLACE THE EXISTING CARPET IN THE BASEMENT LEVEL OF THE BANKRUPTCY COURT OFFICES, REPLACE APPROX. 30 LIGHT FIXTURES, ADD OR MOVE DEDICATED CIRCUITS IN PREPARATION FOR NEW WORKSTATIONS, DEMO OR ADD TWO (2) NEW WALLS IN THE CURRENT CONFERENCE ROOM, INSTALL WHIPS FOR FURNITURE, REPLACE ALL BASE MOLDING IN THE SPACE AND PAINT NEW WALLS. SOME OLD AREAS WILL POSSIBLE NEED TO BE REPAINTED AS WELL.

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• $7,784 - Friday the 20th of January 2012
  Public Buildings Service
  SAN DIEGO SERVICE CENTER, SAN DIEGO FIELD OFFICE
  THIS MODIFICATION FOR DELIVERY ORDER NUMBER GS-09P-12-WN-C-0004 IS BEING ISSUED TO INCREASE THIS TASK ORDER FROM $95,961.00 TO $103,745.00; AN INCREASE OF $7,784.00 TO INSTALL WOOD BASEBOARDS AND PAINT/CAULK 2ND FLOOR AND BASEMENT SPACE.

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• $57,822 - Thursday the 3rd of November 2011
  Public Buildings Service
  LOS ANGELES SERVICE CENTER, CONSTRUCTION SERVICES BRANCH
  MOD PS02 - COVERING PCOS 2, 5, 6, 9, 10

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• $3,598 - Monday the 7th of May 2012
  Public Buildings Service
  SAN DIEGO SERVICE CENTER, SAN DIEGO FIELD OFFICE
  THIS MODIFICATION FOR PURCHASE ORDER NUMBER GS-09P-12-WN-C-0004 IS BEING ISSUED TO ADD THE AMOUNT OF $3,598.00 THAT DIDN'T PULL OVER ON PS06.

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• $23,477 - Tuesday the 24th of April 2012
  Public Buildings Service
  SAN DIEGO SERVICE CENTER, SAN DIEGO FIELD OFFICE
  MODIFICATION ISSUED TO INCREASE ORDER FROM $163,762.00 TO $187,239.00; AN ADDITIONAL INCREASE OF $23,477.00 FOR ADDITIONAL CABLES ON THE 5TH FLOOR AND ALSO TO EXTEND DELIVERY ORDER FROM 4/16/2012 TP 6/29/2012.

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• $16,513 - Tuesday the 7th of February 2012
  Public Buildings Service
  SAN DIEGO SERVICE CENTER, SAN DIEGO FIELD OFFICE
  MODIFICATION ISSUED TO INCREASE DELIVERY ORDER FOR $147,249.00 TO $163,762.00; AN ADDITIONAL INCREASE OF $16,513.00 FOR ADDITIONAL WORK TO ADD 1ST FLOOR CABLING UPGRADE TO ORIGINAL SCOPE OF WORK AND INSTALL A NEW 1 TON HVAC UNIT IN 3NORTH NETWORK CLOSET VERSUS RELOCATING OLD UNIT FROM ROOM 5180

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• $147,249 - Wednesday the 19th of October 2011
  Public Buildings Service
  SAN DIEGO SERVICE CENTER, SAN DIEGO FIELD OFFICE
  UPGRADE ALL OF THE DATA CABLING AND RELOCATE THE TWO (2) NETWORK CLOSETS FOR THE U.S. DISTRICT COURT.

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• $14,500 - Wednesday the 14th of December 2011
  Public Buildings Service
  SAN DIEGO SERVICE CENTER, SAN DIEGO FIELD OFFICE
  PROVIDE ALL LABOR, SUPERVISION, MATERIALS, AND EQUIPMENT NECESSARY TO REMOVE AND REPLACE 216 FIXED JUROR'S SEATS AND 12 MOVABLE SEATS IN 16 COURTROOMS FOR THE US DISTRICT COURTS AT THE US FEDERAL COURTHOUSE, 940 FRONT STREET, SAN DIEGO CA 92101

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• $136,513 - Monday the 18th of June 2012
  Public Buildings Service
  LOS ANGELES SERVICE CENTER, CONSTRUCTION SERVICES BRANCH
  MOD PS03

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