The Collier Report of U.S. Government Contracting

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

• $979 - Wednesday the 18th of April 2012
  Internal Revenue Service
  DEPT OF TREAS/INTERNAL REVENUE SERVICE
  FY12 MAILROOM SERVICES,EXERCISE OPTYR 3

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• $95,721 - Thursday the 31st of May 2012
  Internal Revenue Service
  DEPT OF TREAS/INTERNAL REVENUE SERVICE
  FY12 MAILROOM SERVICES,EXERCISE OPTYR 3

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• $75,209 - Wednesday the 1st of February 2012
  Internal Revenue Service
  DEPT OF TREAS/INTERNAL REVENUE SERVICE
  FY12 MAILROOM SERVICES,EXERCISE OPTYR 3

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• $56,977 - Tuesday the 20th of December 2011
  Internal Revenue Service
  DEPT OF TREAS/INTERNAL REVENUE SERVICE
  MAILROOM SERVICES: ECC MARTINSBURG, WV

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• $556 - Friday the 3rd of February 2017
  Public Buildings Service
  GSA/PBS/R03 CHARLESTON, ROANOKE, HUNTINGTON, ELKINS & PARKERSBURG FO
  CONTRACTOR TO PROVIDE ALL LABOR, TOOLS, EQUIPMENT, AND SUPERVISION FOR ICE REMOVAL ON FEBRUARY 9, 2012 AT THE NEEDY ROAD BUILDING LOCATED AT 244 NEEDY ROAD, MARTINSBURG, WEST VIRGINIA.

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• $541,723 - Thursday the 22nd of December 2011
  Department Of Army
  W4PZ USA MED RSCH ACQUIS ACT
  OPTION 4 YEAR 5 CATEGORY 2 CLEANING

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• $490,578 - Friday the 3rd of February 2017
  Public Buildings Service
  GSA/PBS/R03 NORTH SERVICE CENTER
  JANITORIAL SERVICES FOR FOLLOW-ON PERIOD I OF THE ABOVE REFERENCED CONTRACT. THE AFOREMENTIONED SERVICES ARE TO BE PERFORMED BETWEEN DECEMBER 1, 2011 AND NOVEMBER 30, 2012 AT THE PRICE OF $30,773.45/MO. FOR THE ATF NEEDY RD. BUILDING AND $10,108.05/MO. FOR THE FEDERAL BUILDING OR A TOTAL OF $490,578.07/YR. FOR BOTH BUILDINGS. THE FOLLOWING ITEMS ARE HEREBY ACCEPTED PER THE PROPOSAL FROM NISH DATED 11/17/2011: 1.) THE INCREASE IN THE HEALTH AND WELFARE BENEFIT FROM $3.50 TO $3.50 PER HOUR (PER DOL WD 05-3017 R.11). 2.) DOL WAGE DETERMINATION 05-3017 IS HEREBY INCORPORATED INTO THIS ORDER. 3.) THE CONTRACTOR'S REQUEST FOR ADDITIONAL FUNDING FOR LANDSCAPING SERVICES AS DESCRIBED IN THEIR EMAIL DATED 4/13/2011. THE PRICE INCORPORATED INTO THE PREVIOUS ORDER WAS INCORRECT DUE TO A CLERICAL ERROR ON THE PART OF THE CONTRACTOR; THE UPDATED PRICE OF $26,669.52 PER YEAR FOR BOTH BUILDINGS HAS BEEN DETERMINED TO BE REASONABLE FOR THE SUBJECT SERVICES. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED FROM THE PREVIOUS ORDER.

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• $490,578 - Friday the 3rd of February 2017
  Public Buildings Service
  GSA/PBS/R03 NORTH SERVICE CENTER
  THIS MODIFICATION TAKES THE PLACE OF TASK ORDER GS-P-03-12-DX-5007 ISSUED AGAINST THE ABOVE REFERENCED CONTRACT. THE CONTRACTOR IS ADVISED TO REFER TO THE INFORMATION CONTAINED IN THIS MODIFICATION FOR ALL BILLING AND CORRESPONDENCE. JANITORIAL SERVICES FOR FOLLOW-ON PERIOD I OF THE ABOVE REFERENCED CONTRACT. THE AFOREMENTIONED SERVICES ARE TO BE PERFORMED BETWEEN DECEMBER 1, 2011 AND NOVEMBER 30, 2012 AT THE PRICE OF $30,773.45/MO. FOR THE ATF NEEDY RD. BUILDING AND $10,108.05/MO. FOR THE FEDERAL BUILDING OR A TOTAL OF $490,578.07/YR. FOR BOTH BUILDINGS. THE FOLLOWING ITEMS ARE HEREBY ACCEPTED AND INCORPORATED INTO THE ABOVE REFERENCED ORDER PER THE PROPOSAL FROM NISH DATED 11/17/2011: 1.) THE INCREASE IN THE HEALTH AND WELFARE BENEFIT FROM $3.50 TO $3.59 PER HOUR (PER DOL WD 05-3017 R.11). 2.) DOL WAGE DETERMINATION 05-3017 R.11 IS HEREBY INCORPORATED INTO THIS ORDER. 3.) THE CONTRACTOR'S REQUEST FOR ADDITIONAL FUNDING FOR LANDSCAPING SERVICES AS DESCRIBED IN THEIR EMAIL DATED 4/13/2011. THE PRICE INCORPORATED INTO THE PREVIOUS ORDER WAS INCORRECT DUE TO A CLERICAL ERROR ON THE PART OF THE CONTRACTOR; THE UPDATED PRICE OF $26,669.52 PER YEAR FOR BOTH BUILDINGS HAS BEEN DETERMINED TO BE REASONABLE FOR THE SUBJECT SERVICES. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED FROM THE ABOVE ORDER.

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• $47,860 - Friday the 27th of January 2012
  Internal Revenue Service
  DEPT OF TREAS/INTERNAL REVENUE SERVICE
  FY12 MAILROOM SERVICES, EXERCISE OPTYR 3

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• $4,691 - Friday the 3rd of February 2017
  Public Buildings Service
  GSA/PBS/R03 CHARLESTON, ROANOKE, HUNTINGTON, ELKINS & PARKERSBURG FO
  MDL01: 192X.03.PG61.P032K300.25.PGA14.H08.WV0053ZZ.$1,230.00 CONTRACTOR TO PROVIDE ALL LABOR, TOOLS, EQUIPMENT, AND SUPERVISION FOR SNOW REMOVAL SERVICES, ON 01/22/2012, AT THE W. CRAIG BROADWATER FEDERAL BUILDING&UNITED STATES COURTHOUSE LOCATED AT 217 WEST KING STREET, MARTINSBURG, WEST VIRGINIA. MDL01: 192X.03.PG61.P032K300.25.PGA14.H08.WV0226ZZ.$3,460.93 CONTRACTOR TO PROVIDE ALL LABOR, TOOLS, EQUIPMENT, AND SUPERVISION FOR SNOW REMOVAL AND DEICING SERVICES, ON 10/30/2011 AND 01/22/2012, AT THE NEEDY ROAD BUILDING LOCATED AT 244 NEEDY ROAD, MARTINSBURG, WEST VIRGINIA.

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