The Collier Report of U.S. Government Contracting

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

• $975 - Tuesday the 5th of May 2015
  Office Of Assistant Secretary For Admin And Management
  OFFICE OF ADMINISTRATIVE SERVICES REG IX
  SERVICES FOR WHD

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• $975 - Wednesday the 3rd of April 2013
  Office Of Assistant Secretary For Admin And Management
  OFFICE OF ADMINISTRATIVE SERVICES REG IX
  SERVICES FOR WHD

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• $9,566 - Monday the 29th of October 2012
  Defense Information Systems Agency
  DITCO-SCOTT
  FNIA PDC IQO CARR GTT AFTER ESTIMATED POP QT 3&4 FY12

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• $8,885 - Wednesday the 5th of September 2012
  Defense Information Systems Agency
  DITCO-SCOTT
  TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0529 (CSA) GTT 33 P 43222 509

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• $8,885 - Wednesday the 5th of September 2012
  Defense Information Systems Agency
  DITCO-SCOTT
  TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0529 (CSA) GTT 35 P 56192 425

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• $780 - Monday the 12th of June 2017
  Office Of Assistant Secretary For Administration And Management
  OFFICE OF ADMINISTRATIVE SERVICES REG V
  TO COVER COST OF MONTHLY COMMUNICATION BILL FOR LAFAYETTE FOR THE PERIOD 10/1/11-11/30/11

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• $77,377 - Wednesday the 14th of November 2012
  Defense Information Systems Agency
  DITCO-SCOTT
  CNAAWW PDC FOR IQO CARR GTT EXPIRED QTRS 1&2 FY 12.

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• $77,376 - Wednesday the 14th of November 2012
  Defense Information Systems Agency
  DITCO-SCOTT
  CNAAWW PDC FOR IQO CARR GTT EXPIRED QTRS 3&4 FY12.

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• $730 - Monday the 3rd of December 2012
  Office Of Policy Management And Budget
  NBC ACQUISITION SERVICES DIVISION
  OTHER FUNCTIONS: TELEPHONE SERVICE-PUGET SOUND

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• $725 - Friday the 27th of July 2012
  Drug Enforcement Administration
  DIVISION-SEATTLE
  SERVICE

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