The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Foreign Utility Consolidated Reporting dba Federal Egov Iae Initiative Generic Duns

  • Foreign Utility Consolidated Reporting dba Federal Egov Iae Initiative Generic Duns

  • View government funding actions
  • Washington, DC 204170002
  • Phone: 703-605-3406
  • Estimated Number of Employees: 10
  • Estimated Annual Receipts: $1,000
  • Business Start Date: 2004
  • Contact Person: Dennis Harrison
  • Contact Phone: 202-215-9767
  • Contact Email: dennis.harrison@gsa.gov
  • Business Structure:
  • Other
  • Business Type:
  • For Profit Organization
  • Industries Served: Other Computer Related Services
  • Product Areas: STENOGRAPHIC SERVICES, SUPPORT- ADMINISTRATIVE: STENOGRAPHIC

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $989,019 - Monday the 2nd of April 2012
    Department Of Army
    0409 AQ HQ
    CONSOLIDATED REPORT FOR GRAFENWOEHR, ELECTRICITY SUPPLY SERVICES DURING FEB AND MARCH 2012
  • $9,750 - Monday the 16th of April 2012
    State Department
    AM. CONS. GEN.- MUMBAI
    ICASS - REPLACEMENT OF OLD APPLIANCES (DE-HUMIDIFIER)
  • $973,898 - Thursday the 3rd of May 2012
    Department Of Army
    0409 AQ HQ
    FY12 UTILITY SERVICES (SEWAGE) 2ND QTR
  • $971 - Friday the 12th of October 2012
    State Department
    AMERICAN EMBASSY- MAPUTO
    USAID NEXP - SLIDING DOORS F/OFM OFFICE CUBICLES
  • $961,143 - Tuesday the 10th of July 2012
    Department Of Army
    0409 AQ HQ
    FY12 UTILITY SERVICES (HEAT) JUNE
  • $954 - Friday the 3rd of August 2012
    Department Of Army
    0409 AQ HQ
    FY12 UTILITY SERVICES (GAS) JULY
  • $9,531,565 - Tuesday the 10th of July 2012
    Department Of Army
    0409 AQ HQ
    CONSOLIDATED UTILITIES ELECTRICITY REPORT US ARMY GARRISONS STUTTGART, MANNHEIM, HEIDELBERG, KAISERSLAUTERN AND GARMISCH, GERMANY FOR THE PERIOD 01 OCT 2011 - 31 DEC 2011
  • $937,724 - Friday the 2nd of November 2012
    Department Of Army
    0409 AQ HQ
    CONSOLIDATED REPORT FOR THE GREATER BAMBERG, ANSBACH AREA FOR ELECTRICITY SUPPLY SERVICES IN AUGUST AND SEPTEMBER 2012.
  • $9,252 - Saturday the 28th of July 2012
    State Department
    AMERICAN EMBASSY- KAMPALA
    AGY ID 1930.0 INL: EPSON PROJECTORS FOR RSI PROJECT
  • $92,173 - Wednesday the 2nd of May 2012
    Department Of Army
    0409 AQ HQ
    FY12 UTILITY SERVICES (REFUSE DISPOSAL COMPETED) 1ST QTR

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The Collier Report
published by 1918 Media LLC.
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.