The Collier Report of U.S. Government Contracting

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  • Norcross, GA 300922977
  • Estimated Number of Employees: 6,500
  • Estimated Annual Receipts: $800,000,000

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $83,379 - Friday the 1st of May 2015
    USDA Office Of Chief Financial Officer
    USDA, DM / MS, PROCUREMENT OPERATIONS DIVISION
    CO-SFORTUNE, COR-BSMITH, RECALL INT FY12 NITC KC PRIMARY 81729 $56,403.50 NITC FORMERLY WEBFARM 81854 $3,342.00 NITC KC MISC 81861 $3,258.00 FAA0100 81852 $4,800.00 GSA0401TOPS 81853 $648.00 OCFO0601 EMPOWHR 81856 $162
  • $800 - Thursday the 1st of March 2012
    Drug Enforcement Administration
    DIVISION-PHOENIX
    SHREDDING SERVICES
  • $56,622 - Tuesday the 7th of February 2012
    Veterans Affairs Department
    69D-NETWORK CONTRACT OFFICE 12
    OFFSITE SECURITY STORAGE OF COMPUTER BACK-UP MEDIA SERVICE
  • $4,725 - Tuesday the 20th of November 2012
    Food And Drug Administration
    DEPT OF HHS/FOOD AND DRUG ADMINISTRATION
    OTHER FUNCTIONS - PURCHASE SHEDDING SERVICES
  • $2,940 - Wednesday the 16th of January 2013
    Offices Boards And Divisions
    DEPT OF JUSTICE
    MONTHLY FEES
  • $16,676 - Friday the 1st of May 2015
    USDA Office Of Chief Financial Officer
    USDA, DM / MS, PROCUREMENT OPERATIONS DIVISION
    CO-SFORTUNE, COR-BSMITH, RECALL INT FY12 NITC KC PRIMARY 81729 $56,403.50 NITC FORMERLY WEBFARM 81854 $3,342.00 NITC KC MISC 81861 $3,258.00 FAA0100 81852 $4,800.00 GSA0401TOPS 81853 $648.00 OCFO0601 EMPOWHR 81856 $162

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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.