The Collier Report of U.S. Government Contracting

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

• $94,654 - Monday the 10th of September 2012
  Washington Headquarters Services
  WASHINGTON HEADQUARTERS SERVICES
  VEHICLE SURVEILLANCE VAN

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• $62,450 - Thursday the 2nd of February 2012
  Drug Enforcement Administration
  OFFICE-INVESTIGATIVE TECHNOLOGY
  AUDIO VIDEO EQUIPMENT

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• $588,186 - Thursday the 26th of July 2012
  US Immigration And Customs Enforcement
  COMPLIANCE&REMOVALS
  PREVENTIVE MAINTENANCE CHECKS AND SERVICES FOR ERO SURVEILLANCE VEHICLES

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• $35,110 - Monday the 26th of March 2012
  Drug Enforcement Administration
  DIVISION-CHICAGO
  CUSTOMIZED VEHICLE

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• $35,042 - Thursday the 5th of July 2012
  Drug Enforcement Administration
  OFFICE-INVESTIGATIVE TECHNOLOGY
  MAINTENANCE SERVICE

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• $33,570 - Wednesday the 25th of July 2012
  Drug Enforcement Administration
  OFFICE-INVESTIGATIVE TECHNOLOGY
  PME SERVICE

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• $29,001 - Friday the 16th of March 2012
  Drug Enforcement Administration
  OFFICE-INVESTIGATIVE TECHNOLOGY
  PREVENTATIVE MAINTENANCE SERVICE

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• $24,344 - Monday the 4th of June 2012
  Drug Enforcement Administration
  OFFICE-INVESTIGATIVE TECHNOLOGY
  AUDIO VIDEO EQUIPMENT

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• $189,015 - Tuesday the 21st of February 2017
  Federal Acquisition Service
  GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)
  ORDER ISSUED IN ACCORDANCE WITH INTERNATIONAL SURVEILLANCE TECHNOLOGY, INC. AWARDED ON NOVEMBER 1, 2011 AGAINST GSA MAS CONTRACT NUMBER GS-07F-0468V, FOR EBUY RFQ NUMBER 632489. ORDER IS ISSUED FOB DESTINATION. FULL DELIVERY IS EXPECTED 145 DAYS ARO. CONTRACTOR WILL PROVIDE 1 GROUP CONSISTING OF: QTY IST PART NO. UNIT PRICE EXT. PRICE 1 GSA-003 $85,185.60 $85,185.60 1 GSA-01-80205-01 $15,958.32 $15,958.32 3 GSA-01-68023-00 $3,380.36 $10,141.08 2 GSA-01-68025-00 $2,413.16 $4,826.32 1 GSA-01-45011-00 $365.60 $365.60 1 GSA-8039-001-000 $517.07 $517.07 1 GSA-FEEL $14,508.00 $14,508.00 1 GSA-03-80009-03 $38,610.12 $38,610.12 4 GSA-03-80030-00 $4,725.82 $18,903.28 GRAND TOTAL: $189,015.39 SHIPPING AND HANDLING TERMS ARE F.O.B. DESTINATION. CUSTOMER WILL PICK UP AND SIGN FOR VEHICLE AT VENDORS TRAINING FACILITY. ALL ITEMS ARE LISTED ON GSA MULITIPLE AWARD SCHEDULE CONTRACT GS-07F-0468V. ADMINISTRATION OF THIS ORDER IS RETAINED. CONTACT KRISTOPHER CYRUS VIA EMAIL AT KRISTOPHER.CYRUS@GSA.GOV OR BY PHONE AR 817-850-8370, FOR FURTHER ASSISTANCE. IN ADDITION TO ALL CLAUSES LISTED IN THE APPLICABLE GSA FEDERAL SUPPLY SCHEDULE CONTRACT, GS-07F-0468V, FAR CLAUSE 52.247-34 F.O.B. DESTINATION IS INCORPORATED BY REFERENCE AND APPLIES TO THIS BLANKET PURCHASE AGREEMENT (BPA). VENDOR IS RESPONSIBLE FOR BUILDING THE CURRENT YEAR REQUIRED VEHICLE TO THE SPECIFICATIONS LISTED IN THE RFQ.

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• $18,000 - Wednesday the 4th of April 2012
  Drug Enforcement Administration
  OFFICE-INVESTIGATIVE TECHNOLOGY
  PREVENTATIVE MAINTENANCE

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