The Collier Report of U.S. Government Contracting

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Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $52,856 - Saturday the 1st of December 2012
    US Customs And Border Protection
    BORDER ENFORCEMENT CONTRACTING DIVISION
    IGF::CL::IGF CLOSELY ASSOCIATED: BULK POTABLE WATER DELIVERY TO AND BLACK WATER REMOVAL FROM THE DEMING BORDER PATROL HIGHWAY 11 TEMPORARY CHECKPOINT.
  • $3,500 - Saturday the 1st of December 2012
    US Customs And Border Protection
    BORDER ENFORCEMENT CONTRACTING DIVISION
    IGF::CL::IGF CLOSELY ASSOCIATED: ADD 7 ADDITIONAL LOADS OF POTABLE BULK WATER TO CLOSE OUT SERVICES.
  • $2,800 - Saturday the 1st of December 2012
    US Customs And Border Protection
    BORDER ENFORCEMENT CONTRACTING DIVISION
    IGF::CL::IGF CLOSELY ASSOCIATED: TWO ADDITIONAL PORTABLE TOILETS FOR TEMPORARY CHECKPOINT
  • $27,192 - Tuesday the 6th of December 2011
    US Customs And Border Protection
    BORDER PATROL CONTRACTING DIVISION
    EXTEND SERVICE FOR SIX MONTHS PER FAR 52.217-09 UNTIL MARCH 31, 2012.
  • $14,214 - Saturday the 1st of December 2012
    US Customs And Border Protection
    BORDER ENFORCEMENT CONTRACTING DIVISION
    IGF::CT::IGF CRITICAL FUNCTIONS: BLACK WATER REMOVAL AND DISPOSAL FROM THE DEMING STATION HIGHWAY 11 CHECKPOINT
  • $13,864 - Saturday the 1st of December 2012
    US Customs And Border Protection
    BORDER ENFORCEMENT CONTRACTING DIVISION
    IGF::CT::IGF CRITICAL FUNCTION: EXTEND ORDER FOR SERVICES THROUGH JULY 31,2012 IN ORDER TO ALLOW FOR COMPLETION OF 5-YEAR CONTRACT

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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.