The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Logitech Inc

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $900 - Friday the 7th of March 2014
    Office Of Assistant Secretary For Admin And Management
    OFFICE OF ADMINISTRATIVE SERVICES REG IX
    IGF::CT::IGF
  • $751 - Thursday the 30th of August 2012
    Department Of Army
    W075 ENDIST SACRAMENTO
    THE PURPOSE OF THIS MODIFICATION IS TO ADD AN ADDITIONAL YEAR OF REQUIRED MAINTENANCE FOR THE SECOND VTC SYSTEM ORDERED UNDER THE ORIGINAL AWARD.
  • $361,250 - Sunday the 30th of September 2012
    Department Of Defense Education Activity
    DODDS PACIFIC DIRECTOR'S OFFICE
    VTC SYSTEM
  • $28,142 - Thursday the 12th of July 2012
    Bureau Of Land Management
    CA - CALIFORNIA STATE OFFICE
    LIFESIZE VTC
  • $27,660 - Friday the 24th of August 2012
    Department Of Army
    W075 ENDIST SACRAMENTO
    THIS CONTRACT PROVIDES FOR VIDEO CONFERENCING EQUIPMENT FOR USACE SACRAMENTO'S WATER MANAGEMENT BRANCH.
  • $184,819 - Tuesday the 18th of September 2012
    Bureau Of Land Management
    CA - CALIFORNIA STATE OFFICE
    CA LIFESIZE VTC
  • $10,851 - Tuesday the 31st of July 2012
    Office Of Assistant Secretary For Admin And Management
    OFFICE OF ADMINISTRATIVE SERVICES REG IX
    MANINTENANCE

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The Collier Report
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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.