The Collier Report of U.S. Government Contracting

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

• $88,159 - Thursday the 1st of December 2011
  Public Buildings Service
  SAN FRANCISCO SERVICE CENTER, SACRAMENTO FIELD OFFICE
  USDC RECONFIGURATION OF THE 4TH FLOOR LOBBY AND FILE ROOM

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• $32,680 - Tuesday the 29th of November 2011
  Public Buildings Service
  SAN FRANCISCO SERVICE CENTER, SACRAMENTO FIELD OFFICE
  E2606 OFFICE RECONFIGURATION

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• $31,784 - Monday the 27th of February 2012
  Public Buildings Service
  SAN FRANCISCO SERVICE CENTER, SACRAMENTO FIELD OFFICE
  ELECTRICAL WORK

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• $297,776 - Thursday the 13th of October 2011
  Public Buildings Service
  SAN FRANCISCO SERVICE CENTER, SACRAMENTO FIELD OFFICE
  GENERATOR REMOVED AND INSTALLED FOR BOR LOCATED AT 2800 COTTAGE WAY, SACRAMENTO, CA 95825

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• $2,282 - Thursday the 1st of March 2012
  Public Buildings Service
  SAN FRANCISCO SERVICE CENTER, SACRAMENTO FIELD OFFICE
  MOUNT TV

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• $16,993 - Thursday the 21st of June 2012
  Public Buildings Service
  SAN FRANCISCO SERVICE CENTER, SACRAMENTO FIELD OFFICE
  ADD OFFICE

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• $16,791 - Friday the 17th of August 2012
  Public Buildings Service
  SAN FRANCISCO SERVICE CENTER, SACRAMENTO FIELD OFFICE
  THIS MODIFICATION FOR PURCHASE ORDER NUMBER GS-09P-12-WF-C-0029 IS BEING ISSUED TO INCREASE THIS TASK ORDER FROM $104,053.60 TO $120,844.60; AN INCREASE OF $16,791.00 TO INCLUDE TWO (2) PLATFORMS WITH CARPETING AND ELECTRICAL PER AGENCY REQUEST. ALSO, EXTEND THE CONTRACT DATE TO 10/14/12 TO ALLOW FOR ADDITIONAL WORK.

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• $16,659 - Thursday the 17th of May 2012
  Public Buildings Service
  SAN FRANCISCO SERVICE CENTER, SACRAMENTO FIELD OFFICE
  CCTV UPGRADES FOR SOCIAL SECURITY ADMINISTRATION IN ROSEVILLE AND PLACERVILLE, CA.

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• $1,360 - Thursday the 5th of April 2012
  Public Buildings Service
  SAN FRANCISCO SERVICE CENTER, SACRAMENTO FIELD OFFICE
  MODIFICATION: THIS MODIFICATION IS ISSUED TO ADD ADDITIONAL FUNDS OF $1,360.46 TO ADD 3 (THREE) DATA LINES. INCREASE OF $1,360.46 FOR A GRAND TOTAL OF $33,144.44. BOTH PARTIES AGREE TO AN INCREASE IN PRICE TOTALING $1,360.46. IN CONSIDERATION OF THIS MODIFICATION AGREED TO HEREIN AS COMPLETE EQUITABLE ADJUSTMENT, KATMAI SUPPORT SERVICES, LLC OF LAS VEGAS, NV HEREBY RELEASES THE GOVERNMENT FROM ANY AND ALL LIABILITY UNDER THIS CONTRACT FOR FURTHER EQUITABLE ADJUSTMENTS ATTRIBUTABLE TO SUCH FACTS FOR CIRCUMSTANCES GIVING RISE TO THIS SUPPLEMENTAL AGREEMENT.

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• $104,054 - Friday the 17th of August 2012
  Public Buildings Service
  SAN FRANCISCO SERVICE CENTER, SACRAMENTO FIELD OFFICE
  CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT AND SUPERVISION TO CONVERT A STORAGE ROOM ON THE 3RD FLOOR FOR THE US BANKRUPTCY COURTS LOCATED AT THE ROBERT T. MATSUI COURTHOUSE AT 501 I STREET, SACRAMENTO, CA SEE ATTACHED SOW.

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