The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Hallmark Phoenix 4 Llc

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $730,236 - Thursday the 8th of December 2011
    Department Of Air Force
    FA2860 11 CONS LGC
    TRANSIENT LINE SERVICES
  • $645 - Thursday the 1st of December 2011
    Department Of Air Force
    FA2517 21 CONS LGC
    BASIC PERFORMANCE
  • $426,800 - Wednesday the 2nd of May 2012
    Department Of Air Force
    FA2517 21 CONS LGC
    REIMBURSABLE MATERIALS AND SUPPLIES
  • $260,000 - Friday the 14th of September 2012
    Department Of Air Force
    FA2517 21 CONS LGC
    MOD 56 INCREMENTALLY FUNDED
  • $250,000 - Friday the 16th of March 2012
    Department Of Air Force
    FA2517 21 CONS LGC
    REIMBURSABLE MATERIALS AND SUPPLIES
  • $223,874 - Wednesday the 8th of August 2012
    Department Of Air Force
    FA2517 21 CONS LGC
    REIMBURSABLE MATERIALS AND SUPPLIES - INCREMENTAL FUNDING
  • $22,000 - Saturday the 29th of September 2012
    Department Of Air Force
    FA2517 21 CONS LGC
    REIMBURSABLE MATERIALS AND SUPPLIES MOD #59
  • $18,210 - Tuesday the 3rd of January 2012
    Department Of Air Force
    FA2517 21 CONS LGC
    BASIC PERFORMANCE
  • $18,210 - Wednesday the 5th of October 2011
    Department Of Air Force
    FA2517 21 CONS LGC
    BASIC PERFORMANCE
  • $18,210 - Thursday the 1st of December 2011
    Department Of Air Force
    FA2517 21 CONS LGC
    BASIC PERFORMANCE

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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.