The Collier Report of U.S. Government Contracting

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

• $92,895 - Wednesday the 25th of July 2012
  Public Buildings Service
  GSA/PUBLIC BUILDINGS SERVICE
  INSTALL LEVITON HIGH BAY OCCUPANCY SENSORS FOR SSA

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• $842 - Friday the 10th of July 2015
  Public Buildings Service
  GSA/PUBLIC BUILDINGS SERVICE
  CONTRACTOR SHALL FURNISH ALL LABOR, MATERIAL, SUPPLIES AND SUPERVISION TO SUPPLY AND INSTALL FOUR (4) DO NOT PARK AND LET ENGINE IDLE SIGNS AND RELOCATE POWER POLE AND ELECTRICAL POWER AND INSTALL A NEW POWER POLE WITH THE ELECTRICAL POWER FOR TWO CUBICLES LOCATED IN THE PROCESSING AREA AT 150 SPACE CENTER LOOP, LEES SUMMIT, MO

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• $6,756 - Wednesday the 4th of April 2012
  Public Buildings Service
  GSA/PUBLIC BUILDINGS SERVICE
  REPAIR AND SECURE SHELVING UNITS AT 150 SPACE CENTER LOOP, LEES SUMMIT MO

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• $66,835 - Tuesday the 25th of October 2011
  Public Buildings Service
  GSA/PUBLIC BUILDINGS SERVICE
  ELECTRICAL WORK

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• $6,490 - Wednesday the 25th of July 2012
  Public Buildings Service
  GSA/PUBLIC BUILDINGS SERVICE
  CONTRACTOR SHALL FURNISH ALL LABOR, MATERIAL, SUPPLIES AND SUPERVISION TO REMOVE EXISTING WALL MOUNT RACK IN ROOM 12 AND REPLACE WITH GOVERNMENT FURNISHED FREE STANDING RACK. REMOVE EXISTING WALL MOUNTED RACK IN MAIN ADP ROOM AND REPLACE WITH GOVERNMENT FURNISHED FREE STANDING RACK. INSTALL L6-30 RECEPTACLE IN ROOM 12 FOR UPS. AFTER RACK REPLACEMENT TEST ALL CABLES TO THE TIAI/EIA-568 STANDARDS. A REPORT WILL BE PROVIDED SHOWING TEST RESULTS AND LENGTH OF CABLES. EACH CABLE WILL BE TESTED TO 1GB.

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• $62,228 - Friday the 10th of July 2015
  Public Buildings Service
  GSA/PUBLIC BUILDINGS SERVICE
  CONTRACTOR SHALL FURNISH ALL LABOR, MATERIAL, SUPPLIES AND SUPERVISION TO DEMO FLOORING, DOVE BASE, COUNTERTOPS, CABINETRY AND SINGLE SWING DOOR. FRAME IN NEW DOUBLE GLASS DOORS WITH STANDARD PUSH PULL HARDWARE. FINISH AND SAND NEW DRYWALL TO ABOVE CEILING HEIGHT. PATCH CEILING WHERE NEW CONSTRUCTION TAKES PLACE AS NEEDED. INSTALL CHAIR RAIL, VCT FLOORING WITH TWO ACCENT COLORS EVERY TWENTY SQUARE FEET, LAMINATE UPPER AND LOWER CABINETS FOR NEW WALL CONFIGURATION, LAMINATE COUNTERTOPS (REUSE EXISTING PLUMBING AND SINK) AND INSTALL 3 FOUR PLEX ELECTRICAL OUTLETS. PAINT WALLS AND DOOR FRAMES. THIS WORK IS TO BE PERFORMED IN THE INS BREAK ROOM AREA LOCATED AT 150 SPACE CENTER LOOP, LEES SUMMIT, MO THE CONTRACTOR MUST COMPLETE AND SUBMIT THE FOLLOWING: **INVOICE W/PDN NUMBER (RE: BLOCK 4 GSA FORM 300) MAIL INVOICE TO: RE: BLOCK 21 GSA FORM 300 ORDER FOR SUPPLIES AND SERVICES INSURE ACT NUMBER FROM BLOCK 4 GSA FORM 300 IS ON THIS INVOICE ** GREATER SOUTHWEST FINANCE CENTER (ELECTRONIC INVOICE STEPS PREFERRED) PO BOX 17181 FT. WORTH, TEXAS 76102-0181 MAIL ADDITIONAL COPY OF INVOICE TO: ENSURE ACT NUMBER FROM BLOCK 4 GSA FORM 300 IS ON THIS INVOICE ALSO. ** GENERAL SERVICE ADMINISTRATION ATTN: FANNIE NELSON SOUTH FIELD OFFICE , BUILDING 50 1500 E. BANNISTER ROAD KANSAS CITY, MISSOURI 64131 QUESTIONS PLEASE CONTACT: MO CURDY 816-823-2239 MAREEN.CURDY@GSA.GOV PROJECT MANAGER BRYAN HUFF 816-926-7323 LEASE MANAGER FOREST FLICKINGER 816-926-7323 START DATE: 01/23 /2012 COMPLETION DATE: 04/30/2012

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• $6,214 - Friday the 15th of June 2012
  Public Buildings Service
  GSA/PUBLIC BUILDINGS SERVICE
  INSTALL DUPLEX ELECTRICAL OUTLETS

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• $5,721 - Friday the 15th of June 2012
  Public Buildings Service
  GSA/PUBLIC BUILDINGS SERVICE
  ADA DOOR OPERATORS

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• $50,801 - Tuesday the 25th of October 2011
  Public Buildings Service
  GSA/PUBLIC BUILDINGS SERVICE
  PAINT MASONRY WALLS FOR SSA/NRC

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• $4,719 - Thursday the 24th of May 2012
  Public Buildings Service
  GSA/PUBLIC BUILDINGS SERVICE
  INSTALL NEW COMPUTER AT THE MAIN GUARD DESK, 6000 E. GEOSPACE DRIVE, INDEPENDENCE, MO

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