The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Aar Atics

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $6,917 - Wednesday the 1st of August 2012
    Department Of Army
    W7NR USPFO ACTIVITY NY ARNG
    ISU CONTAINER REFURBISH
  • $5,932 - Saturday the 29th of September 2012
    Department Of Air Force
    FA2521 45 CONS LGC
    REPAIR ISU CONTAINERS (TASK ORDER WAS AWARDED UNDER NAICS 811490; HOWEVER CAR DEFAULTED TO GSA NAICS)
  • $13,447 - Thursday the 27th of September 2012
    Department Of Army
    W7NZ USPFO ACTIVITY SC ARNG
    REPAIR ISU
  • $12,491 - Tuesday the 10th of July 2012
    Department Of Army
    W7N1 USPFO ACTIVITY TN ARNG
    DOOR
  • $10,981 - Friday the 31st of August 2012
    Department Of Army
    W7NU USPFO ACTIVITY OH ARNG
    GSA SCHEDULE ALL ITEMS IAW QUOTE

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The Collier Report
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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.