The Collier Report of U.S. Government Contracting

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

• $94,234 - Thursday the 19th of January 2012
  Department Of Air Force
  FA4861 99 CONS LGC
  PROGRAM ADMINISTRATIVE ASSISTANT- VA

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• $91,594 - Wednesday the 23rd of November 2011
  Department Of Air Force
  FA5004 354 CONS LGC
  APPOINTMENT/FRONT DESK CLERKS

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• $87,744 - Monday the 28th of November 2011
  Department Of Air Force
  FA8101 AFSC PZIO
  2 FTE MEDICAL LOGISTICS TECHNICIANS

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• $87,536 - Monday the 11th of February 2013
  Department Of Air Force
  FA8100 AFSC PZIEC
  A&AS

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• $86,285 - Thursday the 17th of November 2011
  Department Of Air Force
  FA4610 30 CONS LGC
  REFERRAL MANAGEMENT CLERKS

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• $8,446 - Tuesday the 24th of July 2012
  Department Of Air Force
  FA4407 375 CONS LGC
  BENEFICIARY SVC REP (PEBLO)(1FTE)

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• $8,400 - Thursday the 27th of October 2011
  Department Of Air Force
  FA4800 633 CONS LGCP
  THE PURPOSE OF THIS MODIFICATION IS TO ADD TWO (2) TRAVEL CLIN NUMBERS 0005 AND 0006 FOR THE 2 FULL TIME EQUIVALENT (FTE) MEDICAL ADMIN SPECIALISTS FOR A NOT TO EXCEED AMOUNT OF $4,200.00 EACH X 2 = NOT TO EXCEED $8,400.00.

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• $77,741 - Saturday the 1st of October 2011
  Department Of Air Force
  FA4814 6 CONS LGCP
  UTILIZATION MANAGEMENT NURSE OPTION YEAR 3

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• $75,000 - Friday the 23rd of December 2011
  Department Of Air Force
  FA4890 ACC AMIC
  INCREMENTAL FY12 FUNDING

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• $72,568 - Tuesday the 22nd of November 2011
  Department Of Air Force
  FA4801 49 CONS LGCP
  2 REFERRAL CLERKS - MEDICAL ADMINISTRATIVE SUPPORT SERVICES (MASS) TYPE 1, SPIRAL 2, ADMINISTRATIVE (NON-PATIENT CARE) NON-PERSONAL REFERRAL CLERK SERVICES TO SUPPORT THE HOLLOMAN AFB MEDICAL TREATMENT FACILITY IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PWS) AND THE PERFORMANCE REQUIREMENTS INCLUDED IN SECTIONS C AND J OF THE BASIC CONTRACT FA7014-07-D-0006.

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