The Collier Report of U.S. Government Contracting

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

• $990,006 - Monday the 18th of April 2016
  Office Of Assistant Secretary For Administration
  DEPT OF HHS/OFF AST SEC HLTH EXPT NATL CNTR
  TAS::75 4552 001::TAS EXTEND POP 3 MONTHS

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• $722,261 - Monday the 18th of April 2016
  Office Of Assistant Secretary For Administration
  DEPT OF HHS/OFF AST SEC HLTH EXPT NATL CNTR
  TAS::75 4552 001::TAS EXTEND POP 3 MONTHS

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• $600,064 - Tuesday the 3rd of May 2016
  Transportation Security Administration
  OFFICE OF ACQUISITION
  CL-CLOSELY ASSOCIATED WITH IG FUNCTIONS. FULL RANGE OF PAYROLL SUPPORT SERVICES TO THE TSA'S OFFICE OF FINANCIAL MANAGEMENT (OFM) COST ANALYSIS AND RESEARCH BRANCH (CARB).

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• $191,755 - Friday the 6th of September 2013
  State Department
  OFFICE OF ACQUISITION MGMT - MA
  THE PURPOSE OF THIS MODIFICATION IS TO: (1) CREATE ACCOUNTING LINE ITEM TWO FOR EACH CLIN/REFERENCE DOCUMENT NUMBER 1025-250170 AND ADD INCREMENTAL FUNDING ACCORDINGLY: CLIN ONE IN THE AMOUNT OF $13,829.40, CLIN TWO TOTAL AMOUNT OF $69,740.84, AND $56,209.24 TO CLIN THREE; AND (2) WITHIN SCOPE OF CONTRACT/CREATE CLIN FOUR ADD A JUNIOR PEOPLESOFT SPECIALIST POSITION AND PROVIDE INCREMENTAL FUNDING TOTALING $51,976.00. TOTAL AMOUNT THIS MODIFICATION IS $191,755.48. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN FULL EFFECT.

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• $159,451 - Friday the 6th of September 2013
  State Department
  OFFICE OF ACQUISITION MGMT - MA
  THE PURPOSE OF THIS MODIFICATION IS TO RE-ALIGN FUNDS AND ADD SUPPLEMENTARY FUNDING APPROPRIATELY. TOTAL AMOUNT ADDED THIS MODIFICATION IS $159,450.58. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN FULL EFFECT.

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• $1,015,851 - Friday the 6th of September 2013
  State Department
  OFFICE OF ACQUISITION MGMT - MA
  THE PURPOSE OF THIS MODIFICATION IS TO (1) EXERCISE OPTION YEAR ONE, IAW CLAUSE 52.217-9, OPTION TO EXTEND THE TERM OF THE CONTRACT; PERIOD OF PERFORMANCE BEGINNING 30 SEPTEMBER 2012 THROUGH 29 SEPTEMBER 2013 AND AS AGREED TO BY ALL PARTIES, MAINTAIN CURRENT BASE YEAR RATES FOR ALL CLINS THROUGHOUT OPTION YEAR ONE; AND (2) PROVIDE FUNDING TO ACCOUNTING LINE ONE; REFERENCE DOCUMENT NUMBER 1025250505 ACCORDINGLY: (A) CREATE CLIN SIX, PEOPLESOFT SPECIALIST LEVEL I, UNIT PRICE $118.20; ADD 3,760 HOURS/$444,432.00; AND (B) CREATE CLIN SEVEN, PEOPLESOFT SPECIALIST LEVEL III AT A UNIT PRICE OF $131.33; ADD 3,760 HOURS/$493,800.00. CREATE ACCOUNTING LINE THREE/REFERENCE DOCUMENT NUMBER 1025250564 AND ADD INCREMENTAL FUNDING ACCORDINGLY: (A) $69,738.00 TO CLIN 001; AND (B) $7,879.80 TO CLIN 003. TOTAL AMOUNT INCREASE THIS MODIFICATION IS $1,015,850.60. NEW TOTAL AMOUNT OF TASK ORDER IS $1,617,824.39. ALL OTHER TERMS AND CONDITIONS CONCERNING THIS TASK ORDER AND ALL ASSOCIATED MODIFICATIONS REMAIN UNCHANGED AND IN FULL EFFECT.

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