The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Workforce Commission Louisiana dba Bureau Of Rehabilitation Services

  • Workforce Commission Louisiana dba Bureau Of Rehabilitation Services

  • View government funding actions
  • Baton Rouge, LA 70802
  • Phone: 225-219-2981
  • Estimated Number of Employees: 501
  • Estimated Annual Receipts: $7,850,000
  • Business Start Date: 1988
  • Contact Person: Wayne Knight
  • Contact Phone: 225-342-3103
  • Contact Email: wknight@lwc.la.gov
  • Business Structure:
  • U.S. Government Entity
  • Business Type:
  • U.S. State Government
  • Industries Served: Vocational Rehabilitation Services, Food Service Contractors, Cafeterias, Grill Buffets, and Buffets, Snack and Nonalcoholic Beverage Bars
  • Product Areas: TECHNICAL REPRESENTATIVE- FOOD PREPARATION AND SERVING EQUIPMENT, TECH REP SVCS/FOOD PREP-SERVING EQ, OPERATION OF DINING FACILITIES, OPERATION OF OTHER NON-BUILDING FACILITIES

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $945,077 - Monday the 19th of March 2012
    Department Of Army
    W6QM MICC-FT POLK
    EXTENDS PERIOD OF PERFORMANCE FOR DO 66 TO 31 MARCH 2012 AND ADDS QUANTITIES AND FUNDING TO VARIOUS CLINS DUE TO EXTENSION.
  • $880,757 - Friday the 13th of April 2012
    Department Of Army
    W6QM MICC-FT POLK
    PROVIDE FFS IN SUPPORT OF JRTC ROTATION 12-06 POP 11 APR - 15 MAY 2012
  • $877,502 - Thursday the 6th of September 2012
    Department Of Army
    W6QM MICC-FT POLK
    PROVIDES FULL FOOD SERVICE SUPPORT IN SUPPORT OF JRTC OPS GRP ROTATION 12-08
  • $874,970 - Monday the 19th of March 2012
    Department Of Army
    W6QM MICC-FT POLK
    FFS/DFA TO SUPPORT ROTATION 12-02 PERIOD OF PERFORMANCE 19 OCT - 23 NOV 2011
  • $870,321 - Monday the 19th of March 2012
    Department Of Army
    W6QM MICC-FT POLK
    ADDS CLIN 5014AF FOR 3 MEALS A DAY FOR HEADCOUNT 1000-1950 DUE TO ANTICIPATED SURGE IN PERSONNEL.
  • $758,486 - Monday the 19th of March 2012
    Department Of Army
    W6QM MICC-FT POLK
    FFS/DFA FOR POP 01-31 JANUARY 2012
  • $721,758 - Wednesday the 9th of May 2012
    Department Of Army
    W6QM MICC-FT POLK
    FULL FOOD SERVICE SUPPORT FOR RTU 12-07 11 MAY - 18 JUN 2012
  • $610,581 - Monday the 19th of March 2012
    Department Of Army
    W6QM MICC-FT POLK
    PROVIDE FFS FOR ROTATIONAL TRAINING UNIT (RTU)FOR FEBRUARY 2012 -POP 01 FEB 2012 - 29 FEB 2012
  • $509,082 - Monday the 19th of March 2012
    Department Of Army
    W6QM MICC-FT POLK
    FULL FOOD SERVICE/DINING FACILITY ATTENDANT SERVICES FOR JANUARY 2012 FOR SOUTH FORT DINING FACILITIES (1162, 2382&7303A)
  • $27,833 - Friday the 18th of May 2012
    Department Of Army
    W6QM MICC-FT POLK
    INCREASES QUANTITIES USED DURING POP ON 4 CLINS. THIS IS MODIFCAITION WILL ALLOW FINAL INVOICING ON THIS DO AND TO CLOSE-OUT THIS CONTRACT.

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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.