The Collier Report of U.S. Government Contracting

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

• $81,694 - Wednesday the 30th of May 2012
  Department Of Army
  W076 ENDIST TULSA
  MODIFICATION TO EXTEND THE GROUNDWATER TREATMENT PLANT FROM 1 JUNE 2012 THROUGH 30 JUNE 2012.

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• $58,556 - Wednesday the 11th of July 2012
  Department Of Army
  W076 ENDIST TULSA
  MODIFICATION TO EXTEND THE PERIOD OF TIME FOR THE OPERATION OF THE GROUNDWATER TREATMENT PLANT FROM 1 JULY 2012 THROUGH 18 JULY 2012.

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• $505,052 - Tuesday the 6th of March 2012
  Department Of Army
  W6QK ACC-PICA
  THIS REQUIREMENT IS FOR THE MAINTENANCE AND REPAIR FOR THE EXPLOSIVE WASTE INCINERATOR WITH EPA AND NJDEP PERMITTING KNOWLEDGE.

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• $377,944 - Wednesday the 27th of June 2012
  Department Of Army
  W6QK ACC-PICA
  EXPLOSIVE WASTE INCINERATOR CONTINUED SERVICE AND MAINTENANCE.

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• $18,795 - Tuesday the 28th of August 2012
  Department Of Army
  W2SD ENDIST BALTIMORE
  MOD TO EXERCISE OPTIONS 13&14

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• $1,586 - Wednesday the 27th of June 2012
  Department Of Army
  W074 ENDIST MOBILE
  INDIAN INCENTIVE

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• $158,021 - Friday the 30th of March 2012
  Department Of Army
  W076 ENDIST TULSA
  MOD 14 IS TO EXTEND THE PERIOD OF PERFORMANCE FOR SUBCLIN 0005AF, LHAAP - 18/24 FOR THE PERIOD OF 31 MARCH 2012 THROUGH 31 MAY 2012.

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• $147,244 - Thursday the 26th of April 2012
  Department Of Army
  W076 ENDIST TULSA
  MOD 05 TO EXERCISE OPTION CLIN 0003AG, CAMP BULLIS SITE 8, LTM/RAO YEAR 5.

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• $113,409 - Sunday the 9th of September 2012
  Department Of Army
  W2SD ENDIST BALTIMORE
  EXERCISE OPTION CLINS 0022E AND 0036 FROM THE "LIST OF OPTIONS" DOCUMENT IDENTIFIED IN THE ORIGINAL RFP FOR THIS TASK ORDER.

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