The Collier Report of U.S. Government Contracting

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Kisaq Rq Llc

Kisaq Rq Llc

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $48,066 - Monday the 30th of April 2012
    Department Of Army
    W075 ENDIST LOS ANGELES
    A00017 - REF. NO. R00019 - CONTRACT FOR PERSONNEL RECOVERY CENTER OF EXCELLENCE AT DAVIS-MONTHAN AIR FORCE BASE. AD039 SIMULATOR STAIRS. AD042 COMMUNICATIONS LINE REROUTE. CONTRACT AMOUNT IS INCREASED $48,066.00. CONTRACT COMLPETION DATE SHALL REMAIN UNCHANGED BY REASON OF THIS MODIFICATION.
  • $47,507 - Saturday the 3rd of March 2012
    Department Of Army
    W075 ENDIST LOS ANGELES
    A00016 - REF. NO. R00018 - CONTRACT FOR PERSONNEL RECOVERY CENTER OF EXCELLENCE AT DAVIS MONTHAN AFB, TUCSON, AZ. AD035 GATE FOUNDATION. CONTRACT AMOUNT INCREASED $47,507.00. CONTRACT COMPLETION DATE REMAINS UNCHANGED BY REASON OF THIS MODIFICATION.
  • $42,746 - Sunday the 30th of September 2012
    Department Of Army
    W075 ENDIST LOS ANGELES
    PERSONNEL RECOVERY CENTER OF EXCELLENCE AT DAVIS-MONTHAN AFB, TUCSON, AZ. AD041 PRESSURE REDUCING STATION.
  • $25,319 - Wednesday the 29th of August 2012
    Department Of Army
    W075 ENDIST LOS ANGELES
    A00021 - REF. NO. R00024 - CONTRACT FOR PERSONNEL RECOVERY CENTER OF EXCELLENCE AT DAVIS-MONTHAN AIR FORCE BASE, TUCSON, AZ. AD052 PROCESS LEED APPEAL;AD053 ADD SECURE KEYPAD; AD054 ADD CONTROL VALVE TO CENTRAL PLANT. CONTRACT AMOUNT IS INCREASED $25,319.00. CONTRACT COMPLETION DATE REMAINS UNCHANGED BY REASON OF THIS MODIFICATION. MONEY ADDED TO CLIN 0002, 0005, 0007, 0014, 0015.
  • $2,385 - Tuesday the 7th of August 2012
    Department Of Army
    W075 ENDIST LOS ANGELES
    A00019 - REF. NO. R00022 - CONTRACT FOR PERSONNEL RECOVERY CENTER OF EXCELLENCE AT DAVIS-MONTHAN AIR FORCE BASE, TUCSON, AZ. AD044 INSTALL DUCT BANK; AD045 ANTENNA REQUIREMENTS. CONTRACT AMOUNT INCREASED BY $2,385.00. MONEY ADDED TO CLIN 0007 PER MOD. CONTRACT COMPLETION DATE REMAINS UNCHANGED BY REASON OF THIS MODIFICATION.
  • $22,899 - Friday the 29th of June 2012
    Department Of Army
    W075 ENDIST LOS ANGELES
    A00018 - REF. NO. R00017- CONTRACT FOR PERSONNEL RECOVERY CENTER OF EXCELLENCE AT DAVIS-MONTHAN AFB, TUCSON, AZ. AD029 ADD PREFERRED PARKING; AD034 COMM REVISIONS; AD038 CHANGE 16 2-WAY CONTROL VALVES TO 3-WAY. CONTRACT AMOUNT INCREASED BY $22,899.00. CONTRACT COMPLETION DATE REMAINS UNCHANGED BY REASON OF THIS MODIFICATION.
  • $126,204 - Friday the 24th of August 2012
    Department Of Army
    W075 ENDIST LOS ANGELES
    A00020 - REF. NO. R00023 - CONTRACT FOR PERSONNEL RECOVERY CENTER OF EXCELLENCE AT DAVIS MONTHAN AFB, TUCSON, AZ. AD043 INSTALL FAA CONDUIT AND CABLE; AD046 SIMULATOR ELECTRICAL; AD049 DELETE SIMULATOR BOLLARDS. CONTRACT AMOUNT IS INCREASED $126,204.00. CONTRACT COMPLETION DATE SHALL REMAIN UNCHANGED BY REASON OF THIS MODIFICATION.
  • $103,540 - Thursday the 19th of January 2012
    Department Of Army
    W075 ENDIST LOS ANGELES
    A00015 - REF. NO. R00014 - CONTRACT FOR PERSONNEL RECOVERY CENTER OF EXCELLENCE AT DAVIS MONTHAN AIR FORCE BASE, TUCSON, AZ. AD025 ADDITIONAL COMM/ELEC IN SQUAD OPS. AD026 ADDITIONAL COMM/ELEC IN SIM BLDG. AD033 FIRE EXTINGUISERS AND CABINETS. CONTRACT AMOUNT IS INCREASED $103,540.00. THE CONTRACT COMPLETION DATE SHALL REMAIN THE SAME BY REASON OF THIS MODIFICATION.

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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.