The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Smart Storage Systems Inc

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $87,256 - Friday the 13th of July 2012
    Department Of Army
    W6QK ACC-RSA
    PURCHASE ORDER ISSUED FOR ONE TIME BUY; QTY: 3356 EACH; NOUN: MEMORY CARD, PERSONA NSN: 7025-01-590-8773 PART NUMBER: SG9PC256SME1I
  • $140,998 - Thursday the 10th of November 2011
    Department Of Army
    W6QK ACC-RSA
    ORDERING MEMORY CARDS FOR THE BLACK HAWK, P/N: SG9PC128SME1I AND SGP9C256SME1I FOR A QUANTITY OF 3,423 AND 2,000 EACH.
  • $100,050 - Monday the 24th of September 2012
    Department Of Navy
    PORT HUENEME DIVISION
    PCMCIA-SCSI

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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.