The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Edmar Corporation

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $6,948 - Wednesday the 15th of August 2012
    Department Of Navy
    NAVY REGION SOUTHWEST
    TO PURCHASE VACUUM FOR EACH BARRACKS ROOM IN BLDG 401 AT EL CENTRO.
  • $5,695 - Monday the 17th of September 2012
    State Department
    CONSULATE GENERAL - HO CHI MINH CITY
    HCMC/GSO - REFRIGERATOR AND FREEZER FOR THE COMMUNITY CENTER
  • $3,990 - Thursday the 13th of October 2011
    Federal Acquisition Service
    GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)
    STAND UP AIR PURIFER P/N: AIRTB SHIPPING CHARGES AUTHORIZED FH R/F 1272 10/12/2011 ORECK COMMERCIAL AWARD MADE IAW MAS CONTRACT GS-07F-0425K AND EMAILED QUOTE DATED 10/12/2011 HEREBY INCORPORTAED AND MADE A PART OF THIS AWARD. - S9 FOB ORIGIN PREPAY&ADD NTE $83.27

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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.