The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Benstog Construction

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $6,670 - Friday the 16th of November 2012
    Department Of Air Force
    FA8201 OL H PZIO
    METAL ROOF BLDG 256
  • $33,668 - Thursday the 23rd of February 2012
    Department Of Air Force
    FA8201 OL H PZIO
    PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING DUE TO AN ERROR IN THE DESIGN DRAWINGS PROVIDED TO THE CONTRACTOR BY THE GOVERNMENT. THE ADDITIONAL FUNDING IS REQUIRED TO COVER WORK ABOVE AND BEYOND ORIGINAL PROPOSAL AS A RESULT OF THE ERROR. CONTRACT COMPLETION DATE WAS ALSO EXTENDED DUE TO THE MODFICATION.
  • $327,364 - Friday the 16th of November 2012
    Department Of Air Force
    FA8201 OL H PZIO
    METAL ROOF IDIQ HILL AFB
  • $12,350 - Friday the 16th of November 2012
    Department Of Air Force
    FA8201 OL H PZIO
    METAL ROOF BLDG 279
  • $10,520 - Friday the 16th of November 2012
    Department Of Air Force
    FA8201 OL H PZIO
    METAL ROOF BLDG 743
  • $10,180 - Friday the 16th of November 2012
    Department Of Air Force
    FA8201 OL H PZIO
    METAL ROOF BLDG 5 BAY B

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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.