The Collier Report of U.S. Government Contracting

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Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $76,269 - Tuesday the 10th of January 2012
    Public Buildings Service
    GSA, PBS, ACQ MGT SVC BR
    PROVIDE OVERTIME UTILITIES FOR THE 24/7 LAN ROOMA AND ADDITIONAL OVERTIME HVAC FOR 4.5 HOURS FOR THE OTHERS AREAS FOR ONRR, HOUSTON, TX FOR THE FY 2012. DUE TO THE NATURE OF THE REALTY SOFTWARE (REXUS) WHICH CANNOT COMMUNICATE WITH FPDS-NG IN ORDER THE ACQUISITION DEPARTMENT TO DO DELIVERY ORDER AGAINST THE LEASE AGREEMENT. THE PROCUREMENT REQUEST IS ISSUED AS STAND ALONE PURCHASE ORDER.
  • $4,645 - Wednesday the 16th of November 2011
    Public Buildings Service
    GSA, PBS, ACQ MGT SVC BR
    PROVIDED OVERTIME HVAC SERVICES FOR THE ONRR LAN ROOM AT A LEASE-SPACE FACILITY LOCATED AT 15109 HEATHROW FOREST PARKWAY, HOUSTON, TX FOR FY2011 FROM 6/9/11 TO 9/30/11. THE NEGOTIATED PRICE IS PART OF THE LEASE AGREEMENT UNDER GS07B16730. THE LEASE AGREEMENT WAS ISSUED UNDER THE NEW REXUS SOFTWARE AND DUE TO THE REALTY NEW SOFTWARE NOT LINKING UP WITH FPDS-NG DATABASE, THIS PROCUREMENT WAS ISSUED AS PURCHASE ORDER INSTEAD OF DELIVERY ORDER AGAINST THE LEASE AGREEMENT.

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