The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Affiliated Services Inc

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $8,530 - Wednesday the 4th of January 2012
    US Coast Guard
    BASE NATIONAL CAPITAL REGION
    PELCO SECURITY CAMERAS
  • $7,784 - Tuesday the 17th of April 2012
    Defense Contract Management Agency
    DEFENSE CONTRACT MANAGEMENT AGENCY
    27X7 PREMUIM LEVEL SERVICE PLAN
  • $6,214 - Tuesday the 23rd of April 2013
    Immediate Office Of Secretary Of Transportation
    DEPT OF TRANS/OST
    IGF::OT::IGF TO ESTABLISH FUNDS TO REPAIR AND INSTALL DOOR CONTACTS FOR THE LOADING DOCK AND FOUR PARKING RAMP DOORS AT FEDERAL AVIATION ADMINISTRATION (FAA) FOB-10A.
  • $5,583 - Thursday the 12th of July 2012
    Office Of Procurement Operations
    FPS EAST CCG DIVISION 2
    CRITICAL FUNCTION PURCHASE AND INSTALL PELCO DVR HARD DRIVE AND POWER TO EXISTING CCTV EQUIPMENT AT THE MARY SWITZER BUILDING
  • $55,000 - Wednesday the 26th of October 2011
    US Coast Guard
    BASE NATIONAL CAPITAL REGION
    AFFILIATED SERVICES INC
  • $16,438 - Thursday the 13th of September 2012
    Office Of Procurement Operations
    FPS EAST CCG DIVISION 2
    CRITICAL FUNCTIONS: TURNKEY IP CLOSED CIRCUIT TELEVISION SYSTEM INSTALLATION AT NPPD, 1616 FT. MYER DRIVE, ARLINGTON, VA.
  • $12,495 - Tuesday the 12th of June 2012
    US Coast Guard
    TRACEN YORKTOWN
    WIN/DSX UPGRADE, SECURITY KEYPAD UPGRADE.

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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.