The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Hooper Thomas Wiley

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $4,768 - Saturday the 1st of December 2012
    Forest Service
    CHEROKEE NATIONAL FOREST
    IGF::OT::IGF OTHER FUNCTIONS PINNACLE TOWER TRAIL TASK ORDER AGAINST IDIQ TRAIL MAINTENANCE CONTRACT # AG-4756-C-10-0013 (OPTION YR 2)
  • $2,500 - Saturday the 1st of December 2012
    Forest Service
    CHEROKEE NATIONAL FOREST
    IGF::OT::IGF OTHER FUNCTIONS MOD#001 - BUFFALO MOUNTAIN ATV TRAIL MAINTENANCE TASK ORDER. ADDITIONAL WORK
  • $2,400 - Saturday the 1st of December 2012
    Forest Service
    CHEROKEE NATIONAL FOREST
    IGF::OT::IGF OTHER FUNCTIONS MOD #001 FOR ADDITIONAL WORK TO PINNACLE TOWER TRAIL TASK ORDER AGAINST IDIQ TRAIL MAINTENANCE CONTRACT # AG-4756-C-10-0013 (OPTION YR 2)
  • $22,875 - Saturday the 1st of December 2012
    Forest Service
    CHEROKEE NATIONAL FOREST
    IGF::OT::IGF OTHER FUNCTIONS TASK ORDER - BUFFALO MOUNTIAN ATV TRAIL MAINTENANCE - UNAKA TN, CHEROKEE NATIONAL FOREST, IN ACCORDANCE WITH CONTRACT # AG-4756-C-10-0013 (OPTION YEAR 2).

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