The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

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Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $9,354 - Thursday the 19th of July 2012
    Energy Department
    WESTERN-UPPER GREAT PLAINS REGION
    ENOSERV RTS MAINTENANCE SUPPORT, SDMO, NDMO&MMO FOR A 1 YEAR PERIOD
  • $5,345 - Friday the 1st of June 2012
    Energy Department
    WESTERN-UPPER GREAT PLAINS REGION
    USB DONGLE KEY FOR DOBLE F6050 RELAY TEST SET
  • $5,190 - Monday the 24th of October 2011
    Bureau Of Reclamation
    BILLINGS REGIONAL OFFICE
    HARDWARE KEY (SOFTWARE) (REDUCED PACKAGING)
  • $19,629 - Wednesday the 27th of June 2012
    Department Of Army
    W071 ENDIST OMAHA
    C-ENOSERV KEY AND CONTRACT
  • $19,041 - Monday the 19th of December 2011
    Bureau Of Reclamation
    DENVER-OPERATIONS OFFICE
    ENOSERV SOFTWARE MAINTENANCE RENEWAL
  • $15,570 - Wednesday the 7th of December 2011
    Department Of Army
    W071 ENDIST PORTLAND
    ENOSERV POWERBASE SOFTWARE
  • $12,029 - Friday the 28th of September 2012
    Department Of Army
    W071 ENDIST PORTLAND
    MONITORING PROTECTIVE RELAYS AT ALL PORTLAND DISTRICT HYDRO FACILITIES. PORTLAND, OR.
  • $10,671 - Thursday the 9th of August 2012
    Energy Department
    SOUTHWESTERN POWER ADMINISTRATION
    ENOSERV RENEWAL

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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.