The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

I Am Solutions Llc

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $6,000 - Thursday the 14th of March 2013
    Immediate Office Of Secretary Of Transportation
    DEPT OF TRANS/OST
    IGF::CT::IGF DELIVERY ORDER TO CONTRACT NUMBER: DTOS59-09-D-00469 (I AM SOLUTIONS) THE PURPOSE OF THIS PR IS TO MODIFY THE BUDGET LINE ITEMS FOR DELIVERY ORDER DTOS59-D1200001. TO ENSURE CONTINUED SUPPORT SERVICES FOR NEW ACTIVITIES ASSOCIATED WITH THE GRANTS INFORMATION SYSTEM AND THE ACTIVITIES ASSOCIATED WITH THE DOT PASSWORD REDUCTION PROJECT.
  • $46,500 - Thursday the 14th of March 2013
    Immediate Office Of Secretary Of Transportation
    DEPT OF TRANS/OST
    IGF::CT::IGF VUNERABILIY SCANNING POP 12 MONTHS FROM DATE OF AWARD.
  • $33,000 - Tuesday the 23rd of April 2013
    Immediate Office Of Secretary Of Transportation
    DEPT OF TRANS/OST
    IGF::OT::IGF DELIVERY ORDER TO CONTRACT NUMBER: DTOS59-09-D-00469 (I AM SOLUTIONS) THE PURPOSE OF THIS PR # DTOS59D1300002 IS TO MODIFY THE BUDGET LINE ITEMS FOR THE FY13 OPTION YEAR DELIVERY ORDER. TO INCLUDE NEW ACTIVITIES IAM SOLUTIONS WILL CONDUCT THAT ARE ASSOCIATED WITH THE DOT PASSWORD REDUCTION PROJECT.
  • $144,200 - Tuesday the 23rd of April 2013
    Immediate Office Of Secretary Of Transportation
    DEPT OF TRANS/OST
    IGF::OT::IGF I AM SOLUTIONS

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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.