The Collier Report of U.S. Government Contracting

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Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $5,221 - Sunday the 30th of September 2012
    Department Of Navy
    SPACE AND NAVAL WARFARE SYSTEMS
    PAGER SERVICES
  • $405,000 - Tuesday the 13th of December 2016
    Department Of Army
    W6QK ADAP SPT OFF
    PAGING SERVICES
  • $400 - Tuesday the 5th of March 2013
    Nuclear Regulatory Commission
    REGION IV, DIVISION OF RESOURCE MANAGEMENT&ADMINISTRATION
    PAGER SERVICES FOR REGION DUTY OFFICE (RDO) PAGER
  • $3,394 - Saturday the 1st of October 2011
    Department Of Air Force
    FA3047 802 CONS CC JBSA
    CLIN 0001 METRO ALPA-NUMERIC, UNLIMITED
  • $320,624 - Tuesday the 13th of December 2016
    Department Of Army
    W6QK ADAP SPT OFF
    MODIFICATION TO EXTEND SERVICES.
  • $31,200 - Wednesday the 25th of January 2012
    Veterans Affairs Department
    243-NETWORK CONTRACTING OFFICE 03
    ADP CENTRAL
  • $200 - Tuesday the 28th of February 2012
    Offices Boards And Divisions
    DEPT OF JUSTICE
    ADDING $200 FOR SHIPPING CHARGES (FOR REPLACEMENT PAGERS).
  • $17,235 - Monday the 18th of February 2013
    Federal Bureau Of Investigation
    DEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION
    SKYTEL PAGER SERVICE
  • $163,200 - Tuesday the 13th of December 2016
    Department Of Army
    W6QK ADAP SPT OFF
    MODIFICATION TO EXTEND SERVICES
  • $135,000 - Tuesday the 13th of December 2016
    Department Of Army
    W6QK ADAP SPT OFF
    PAGING SERVICES

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The Collier Report
published by 1918 Media LLC.
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.