The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Capital Card Systems Inc

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $99,740 - Tuesday the 14th of August 2012
    Transportation Security Administration
    OFFICE OF ACQUISITION
    PR 21-12-202TTC460 IS CREATED TOP PROCURE MATERIALS USED TO PRODUCE TWIC CREDENTIALS CONTRACT: HSTS02-08-D-TTC420 CONTRACTOR: CAPITAL CARD SYSTEMS AMOUNT: $99,739.92 POP: 7/1/12 TO 12/31/12 CLIN - 4001 CLIN - 4002 CLIN - 4003 CO:GLORIA URIA COR: JEFF THORNE POC: JEFF THORNE 571-227-4732
  • $60,768 - Friday the 16th of December 2011
    Transportation Security Administration
    OFFICE OF ACQUISITION
    DELIVERY ORDER FOR 12 DATACARD SP75 PLUS PRINTERS (CLIN3005) AND 12 3 YEAR RAPID REPLACEMENT DEPOT WARRANTY FOR NEW SP-75 PLUS PRINTERS (CLIN3009) TO BE DELIVERED TO USCIS CARD PRODUCTION FACILITY IN CORBIN, KY.
  • $1,744 - Friday the 13th of July 2012
    US Coast Guard
    SFLC PROCUREMENT BRANCH 3
    ALUMINUM TAGS
  • $14,214 - Tuesday the 4th of September 2012
    US Customs And Border Protection
    BORDER ENFORCEMENT CONTRACTING DIVISION
    OTHER FUNCTION: PHOTO BACKDROPS

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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.