The Collier Report of U.S. Government Contracting

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

• $99,308 - Monday the 23rd of July 2012
  US Immigration And Customs Enforcement
  MISSION SUPPORT WASHINGTON
  COLT PARTS FOR CBP WEAPONS

  ---

• $94,220 - Thursday the 16th of October 2014
  Department Of Army
  W4GG HQ US ARMY TACOM
  THIS MOD CORRECTS THE DELIVERY SCHEDULE DUE TO SYSTEMIC DELAYS. IT ALSO INCORPORATES THE ADJUSTABLE BIPDS BY ADDING CLINS 0031AA, 0031AC,&0031AD. THE NET INCREASE FOR THIS MOD IS $94,220.

  ---

• $9,204 - Monday the 23rd of July 2012
  National Park Service
  IMR - REGIONAL CONTRACTING
  8 EACH LE6943 RIFLES FOR LAW ENFORCEMENT RANGERS

  ---

• $8,823 - Friday the 7th of September 2012
  US Marshals Service
  TRAINING DIVISION
  PURCHASE OF WEAPONS FOR DISTRICT OF NEW MEXICO (ALBUQUERQUE)

  ---

• $8,002 - Tuesday the 2nd of October 2012
  National Park Service
  SER REGIONAL CONTRACTING OPO
  THIS ACTION PROCURES RIFLES WHICH ARE NECESSARY FOR LE RANGERS

  ---

• $7,952 - Friday the 7th of September 2012
  US Marshals Service
  TRAINING DIVISION
  PURCHASE OF WEAPONS FOR DISTRICT OF CALIFORNIA (SAN DIEGO)

  ---

• $79,132 - Tuesday the 25th of September 2012
  Federal Prison System
  CENTRAL OFFICE
  SUPPLY OF 32 M4 CARBINES, 35 9MM SMG, AND MAGAZINES FOR WEAPONS. FCI BERLIN ACTIVATION ORDER.

  ---

• $720,483 - Monday the 18th of June 2012
  State Department
  OFFICE OF ACQUISITION MGMT - MA
  WEAPONS.

  ---

• $7,095 - Friday the 7th of September 2012
  US Marshals Service
  TRAINING DIVISION
  PURCHASE OF WEAPONS FOR DISTRICT OF MINNESOTA (MINNEAPOLIS)

  ---

• $6,917 - Thursday the 17th of November 2011
  Department Of Army
  W6QK ACC-RI
  FSC: 5360 NAME: SPRING, BOLT M PART NUMBER: 8448542

  ---