The Collier Report of U.S. Government Contracting

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

• $9,655 - Thursday the 5th of July 2012
  Department Of Army
  W6QM MICC-FT RILEY
  PRISIM UPGRADE FOR FIREARMS TRAINING SIM

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• $798,992 - Friday the 23rd of March 2012
  Department Of Army
  W6EC PEO STRI ORLANDO
  THE PURPOSE OF THIS MODIFICATION IS AS FOLLOWS: 1) ADD LOCAL CLAUSE 5152.242-5002 CONTRACT ADMINISTRATION DATA (PEO-STRI) (SEP 2006) TO THE DELIVERY ORDER; 2) REVISE ATTACHMENT 4 FROM BEING MARKED "RESERVED" TO "IDENTIFICATION AND ASSERTION OF USE, RELEASE OR DISCLOSURE RESTRICTIONS"; 3) EXERCISE THE OPTION OF CLINS 0007 FORT JACKSON RANGE AND 0008 NEW EQUIPMENT TRAINING; 4) FUND CLINS 0007 AND 0008 IN THE AMOUNTS OF $793,991.60 AND $5,000.00 RESPECTIVELY, BRING THE TOTAL FUNDED VALUE OF THE DELIVERY ORDER TO $3,187,974.80; 5) REVISE THE TABLE AT SECTION F.2 "SITE ACCEPTANCE" TO REFLECT THE DATES OF 2 AUG 2013 FOR CLIN 0007 AND 5 AUG 2013 FOR CLIN 0008; 6) REVISE THE TABLE AT SECTION F.1 "DELIVERY INFORMATION" TO REFLECT THE DATES OF 3 SEP 2013 FOR CLINS 0007 AND 0008; AND 7) MEMORIALIZE THE AGREEMENT BETWEEN PEO STRI AND THE CONTRACTOR REGARDING THE FOLLOWING: CONTRACTOR WILL NOT BE REQUIRED TO PROVIDE THE SOFTWARE REQUIRED TO OPERATE THE STUDENT STATION. IN EXCHANGE FOR THIS, THE CONTRACTOR WILL PROVIDE ADDITIONAL HARDWARE TO THE GOVERNMENT TO BE USED UNDER THE CONTRACT FOR TRACR PDSS / PPSS SUPPORT, WHICH INCLUDES ONE EACH OF THE LOMAH BAR, SIT AND SHOT SENSOR. HARDWARE DESCRIPTIONS ARE INCLUDED WITH THE SOW (ATTACHMENT 1).

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• $56,371 - Wednesday the 29th of August 2012
  Department Of Navy
  NAVSUP FLT LOG CTR JACKSONVILLE
  PRISIM SUITE INSTALLED TRAINER L400DT

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• $5,632 - Thursday the 24th of May 2012
  Department Of Navy
  NAVSUP FLT LOG CTR JACKSONVILLE
  FLASHLIGHT, STINGER, LASER CODED

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• $47,045 - Wednesday the 5th of September 2012
  Department Of Army
  W6EC PEO STRI ORLANDO
  THE PURPOSE OF THIS MODIFICATION IS THE FOLLOWING: 1) ADD THE DESCRIPTION OF WORK FOR THE PROCUREMENT OF THE UNIVERSAL MOUNTING GEAR WORK TO SECTION C.10.1; 2) ADD FUNDING IN THE AMOUNT OF $47,045.40 TO SLIN 000906 TO ACCOMMODATE THE PROCUREMENT OF THE UNIVERSAL MOUNTING GEAR. THIS CHANGES THE TOTAL FUNDING OF CLIN 0009 TO $211,452.20; AND 3) ADD THE COST OF THE PROCUREMENT OF THE OF THE UNIVERSAL MOUNTING GEAR TO CLIN 0009 IN THE AMOUNT OF $47,045.40, WHICH RAISES THE TOTAL COST ASSOCIATED WITH CLIN 0009 TO $211,452.20.

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• $39,200 - Tuesday the 14th of August 2012
  Department Of Army
  W6EC PEO STRI ORLANDO
  THE PURPOSE OF THIS MODIFICATION IS THE FOLLOWING: 1) ADD FUNDING IN THE AMOUNT OF $35,000 TO SLIN 000904, RESULTING IN A NEW TOTAL FUNDING OF $160,206.80 FOR CLIN 0009; 2) ADD FUNDING IN THE AMOUNT OF $4,200 TO SLIN 000905, RESULTING IN A NEW TOTAL FUNDING OF $164,406.80 FOR CLIN 0009; 3) THE FUNDING ON CLIN 0009 ACCOUNTS FOR THE WORK PROVIDED UNDER WORK REQUESTS 002, 003 AND 004; AND 4) MODIFY THE FINAL DELIVERY SCHEDULE FOR OSCAR 7, OSCAR 9 AND FORT LEONARD WOOD.

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• $32,016 - Tuesday the 25th of September 2012
  Department Of Army
  W6EC PEO STRI ORLANDO
  "THE PURPOSE OF THIS MODIFICATION IS THE FOLLOWING: 1) TO ADD FUNDING IN THE AMOUNT OF $3,897.00 TO CLIN 0009 WHICH WILL BRING TOTAL FUNDING TO $168,303.80; 2) TO ADD FUNDING IN THE AMOUNT OF $28,119.34 TO CLIN 0011 WHICH WILL BE THE TOTAL FUNDED AMOUNT: 3) THE FUNDING ON CLIN 0009 WILL ACCOMMODATE THE PAYMENT OF COLUMBUS POWER INVOICES 218019 AND 219188, UTILIZING THE NEW FUNDS AND THE $738 OF RESIDUAL FUNDS REMAINING ON CLIN 0009; AND 4) THE FUNDING ON CLIN 0011 WILL BE HELD FOR PENDING COSTS ASSOCIATED WITH LOMAH FIELDING."

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• $26,622 - Thursday the 19th of July 2012
  Department Of Army
  W6EC PEO STRI ORLANDO
  SMALL ARMS RANGE TRAINER - TACTICAL

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• $2,387,983 - Tuesday the 24th of January 2012
  Department Of Army
  W6EC PEO STRI ORLANDO
  LOCATION OF MISS AND HIT (LOMAH)

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• $21,300 - Tuesday the 18th of September 2012
  Department Of Army
  W6EC PEO STRI ORLANDO
  SMALL ARMS RANGE TRAINER - TACTICAL

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