The Collier Report of U.S. Government Contracting

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

• $853,808 - Monday the 19th of December 2011
  Defense Logistics Agency
  DLA ENERGY
  EXERCISE OPTION PERIOD V.

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• $429 - Tuesday the 28th of February 2012
  Drug Enforcement Administration
  DIVISION-DETROIT
  GPS

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• $4,218 - Tuesday the 28th of August 2012
  Drug Enforcement Administration
  DIVISION-DETROIT
  COMPUTER MONITOR

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• $4 - Friday the 14th of September 2012
  National Aeronautics And Space Administration
  ARMSTRONG FLIGHT RESEARCH CENTER
  MODIFICATION IS TO DECREASE THE TOTAL AMOUNT OBLIGATED FOR AIRCARD FUEL AND RUNWAY SERVICES BY ($668.90),FROM $31,233.43 TO $30,564.53, DUE TO AN OVERESTIMATION OF COSTS, WITH NO ADDITIONAL INVOICING TO BE RECEIVED AND CLOSE THIS ORDER.

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• $3,922 - Thursday the 5th of April 2012
  National Aeronautics And Space Administration
  ARMSTRONG FLIGHT RESEARCH CENTER
  AIR CARD SERVICES FOR THE C-20

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• $314 - Thursday the 13th of September 2012
  National Aeronautics And Space Administration
  ARMSTRONG FLIGHT RESEARCH CENTER
  AIR CARD SERVICES FOR THE C-20

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• $309 - Wednesday the 18th of November 2015
  Drug Enforcement Administration
  DIVISION-DETROIT
  GPS

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• $2,673 - Thursday the 27th of September 2012
  Drug Enforcement Administration
  DIVISION-DETROIT
  COMPUTER

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• $238 - Tuesday the 3rd of January 2012
  Drug Enforcement Administration
  DIVISION-DETROIT
  GPS

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• $2,368 - Friday the 3rd of August 2012
  Drug Enforcement Administration
  DIVISION-DETROIT
  HP MINI NOTEBOOKS AND DELL ALL-IN-ONE

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