The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Worldwide Supply Llc

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $7,880 - Monday the 2nd of July 2012
    National Oceanic And Atmospheric Administration
    NOT IN USE
    OPTICAL HARDWARE
  • $75,169 - Thursday the 25th of October 2012
    Department Of Navy
    SRF AND JRMC YOKOSUKA
    NAC APPLIANCE 3355 SVR AND FIPS MODULE
  • $6,645 - Wednesday the 19th of September 2012
    US Customs And Border Protection
    PURCHASE CARD PROGRAM OFFICE
    CISCO ROUTER (QTY 3 @ $2215 EACH)
  • $4,011 - Wednesday the 2nd of May 2012
    US Coast Guard
    TISCOM
    BULDING 6 CENTRIXS FAK FOR PATFORSWA CUTTERS AND CUTTER BEING DEPLOY TO WORK WITH DOD AND COALLITION NATIONS
  • $32,500 - Tuesday the 14th of August 2012
    Department Of Navy
    COMMANDER
    VOIP PHONES
  • $30,750 - Tuesday the 18th of September 2012
    Department Of Air Force
    FA4417 1 SOCONS LGC
    CISCO CATALYST 3750X 48 PORT DATA IP BAS
  • $29,729 - Friday the 27th of July 2012
    Bureau Of Indian Affairs
    CENTRAL OFFICE
    CISCO ROUTER T-1 INTERFACE CARDS
  • $26,000 - Thursday the 16th of August 2012
    Department Of Navy
    COMMANDER
    CISCO VOIP PHONES
  • $21,537 - Thursday the 26th of July 2012
    Department Of Navy
    COMMANDER
    CISCO SUPERVISOR ENGINE 720 MODULE
  • $21,165 - Wednesday the 18th of April 2012
    Internal Revenue Service
    DEPT OF TREAS/INTERNAL REVENUE SERVICE
    PURCH CISCO 7962G PHONES

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The Collier Report
published by 1918 Media LLC.
Information displayed in this dossier has been provided through available open source or public sources. No reliance should be made by readers or Collier Report subscribers. Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances. Requests for the modification of displayed information may be made to help.desk@1918.media.