The Collier Report of U.S. Government Contracting

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

• $92,037 - Friday the 23rd of January 2015
  Public Buildings Service
  GSA/PBS
  DEMOLISH EXISTING INTERIOR AND CONSTRUCT NEW OFFICE SPACE AT JFB 34TH FLOOR FOR USCG.

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• $8,818 - Friday the 23rd of January 2015
  Public Buildings Service
  GSA/PBS
  MODIFY FIRE SPRINKLER

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• $85,000 - Tuesday the 25th of September 2012
  Public Buildings Service
  GSA/PBS
  THE PURPOSE OF THIS EMERGENCY TASK ORDER IS CONSTRUCTION SERVICES FOR EMERGENCY TRUSS REPAIRS FOR AUBURN COMPLEX WAREHOUSES 3, 4, 6 AND 8 AT 2201 C STREET SW, AUBURN, WA 98001-7424.

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• $652,874 - Monday the 17th of December 2012
  Public Buildings Service
  GSA/PBS
  IGF::OT::IGF USACE TI PROJECT - CONSTRUCTION

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• $6,085 - Friday the 23rd of January 2015
  Public Buildings Service
  GSA/PBS
  UPGRADE CARPET

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• $60,255 - Friday the 23rd of January 2015
  Public Buildings Service
  GSA/PBS
  ELECTRICAL WHIPS

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• $58,972 - Thursday the 12th of January 2012
  Public Buildings Service
  GSA/PBS
  INSTALLATION OF BARRIERS, GATES, AND LIGHTS.

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• $58,956 - Wednesday the 15th of August 2012
  Public Buildings Service
  GSA/PBS
  EPA COOP TI SOUND PROOF ROOM, ATTACHED BLAST-FILM TO EXTERIOR WINDOWS.

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• $58,240 - Monday the 10th of September 2012
  Public Buildings Service
  GSA/PBS
  REPAIR MAY DAY DAMAGE TO NCH ENTRANCES, WINDOWS AND DOORS.

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• $5,502 - Friday the 23rd of January 2015
  Public Buildings Service
  GSA/PBS
  IRS TI

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