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.

  • $9,167 - Thursday the 16th of August 2012
    Department Of Navy
    NAVSUP FLT LOG CTR SAN DIEGO
    SWITCH CATALYST
  • $8,985 - Monday the 30th of April 2012
    Department Of Army
    W7N6 USPFO ACTIVITY WA ARNG
    SCANNER, 300 DPI, TIF FORMAT (SEE ATTAC)
  • $8,540 - Friday the 21st of September 2012
    Department Of Navy
    PORT HUENEME DIVISION
    8-PORT T-1 CARD FOR ASR 1002
  • $6,605 - Tuesday the 13th of March 2012
    State Department
    OFFICE OF ACQUISITION MGMT - MA
    MOTOROLA W510 PHONES
  • $6,106 - Tuesday the 14th of August 2012
    Department Of Navy
    NAVSUP FLT LOG CTR SAN DIEGO
    BATTERY
  • $5,758 - Thursday the 19th of July 2012
    Department Of Navy
    NAVSUP FLT LOG CTR JACKSONVILLE
    MULTIFUNCTION LASER PRINTER
  • $5,134 - Wednesday the 13th of June 2012
    Department Of Army
    W6QM MICC-FT BENNING
    ADOBE DESIGN PREMIUM SOFTWARE
  • $5,000 - Tuesday the 14th of August 2012
    Department Of Army
    W7NL USPFO ACTIVITY NE ARNG
    AVAYA SWITCH
  • $4,500 - Thursday the 23rd of August 2012
    Department Of Army
    W7NU USPFO ACTIVITY OH ARNG
    WIRELESS ACCESS POINT
  • $4,375 - Wednesday the 15th of August 2012
    Veterans Affairs Department
    260-NETWORK CONTRACT OFFICE 20
    SMART UPS

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The Collier Report
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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.