The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Tierra Faa Llc

  • Tierra Faa Llc

  • View government funding actions
  • Durango, CO 813017318
  • Phone: 816-842-5711
  • Estimated Number of Employees: 1,000
  • Estimated Annual Receipts: $1,000,000
  • Business Start Date: 1999
  • Contact Person: Tiffany Potthier
  • Contact Phone: 925-656-2715
  • Contact Email: tiffany.potthier@cbre.com
  • Business Structure:
  • Other
  • Business Type:
  • Tribally Owned Firm
  • Tribal Government
  • Industries Served: Offices of Real Estate Agents and Brokers, Other Activities Related to Real Estate
  • Product Areas: MISCELLANEOUS WELDING EQUIPMENT

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $660 - Thursday the 19th of January 2012
    Public Buildings Service
    GSA/PUBLIC BUILDINGS SERVICE
    THIS SUPPLEMENTAL/BILATERAL MODIFICATION IS PROCESSED AS FOLLOWS: ORIGINAL ORDER: $12,459.00 INCREASE: $ 660.00 NEW TOTAL: $13,119.00 REMARKS: ONE TRIP TO FAA 901 LOCUST ST., KCMO 64106 FOR THE LEVELING OF TWENTY-TWO (22) FILE CABINETS ON JANUARY 20, 2012 (01/20/2012). ORIGINAL PROJECT: FAA DISASSEMBLE AND REASSEMBLE SYSTEM FURNITURE. DISASSEMBLE 24 X 48 RECTANGLES AND REASSEMBLE 24 X 24'S (TOTAL OF 19). ASSEMBLE 7 CUBICLES. PARTIALLY DISASSEMBLE&SLIDE 2 CUBICLES. CENTER APPROXIMATELY 16 CUBICLES (WILL REQUIRE SLIDING). RECONFIGURE 1 CUBICLE (NEEDS TO BE TURNED) ASSEMBLE 4 PRIVATE OFFICES. DISASSEMBLE/REASSEMBLE PRIVATE OFFICE ON 4TH FLOOR - (FURNITURE COMING OUT TO BE USED IN ROOM 117). JOB WILL BEGIN 12/7 - 12/9/11. COR: LAURICE RAINEY COTR: RICKY ROUSE
  • $539 - Friday the 20th of July 2012
    Public Buildings Service
    GSA/PUBLIC BUILDINGS SERVICE
    A MODIFICATION TO INCREASE WORK AND COST OF CONTRACT.
  • $3,707 - Friday the 22nd of June 2012
    Public Buildings Service
    GSA/PUBLIC BUILDINGS SERVICE
    CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, DISPOSAL, SUPERVISION, COORDINATION, EQUIPMENT, AND SERVICES NECESSARY TO COMPLETE THE INSTALL IN THE FOLLOWING AREAS: FITNESS CENTER INSTALL QTY (1) FAA PROVIDED TV AND WALL MOUNTED BRACKET RELOCATE ELECTRICAL/CABLE CONNECTIONS FOR WALL MOUNTED TV PROVIDE AND INSTALL QTY (2 RECESSED WALL MOUNTED SPEAKERS OVER AEROBIC FLOOR WALL INCLUDING WALL JACK FOR SPEAKERS. REGIONAL ADMINISTRATOR'S OFFICE, REMOVE QTY (1) 32" CEILING MOUNTED TV&BRACKET INSTALL QTY (1)42" FAA PROVIDED CEILING MOUNTED TV AND ASSOCIATED BRACKET KEN JONES OFFICE ROOM 106 PROVIDE ELECTRICAL AND CABLE FOR NEW WALL MOUNTED TV INSTALLATION, INSTALL 1 EACH FAA TV PROVIDE AND INSTALL 1 SWIVEL WALL MOUNTED BRACKET FOR CORNER MOUNTING
  • $12,459 - Monday the 12th of December 2011
    Public Buildings Service
    GSA/PUBLIC BUILDINGS SERVICE
    CONTRACTOR WILL PROVIDE LABOR AND MATERIALS TO DEINSTALL AND INSTALL SYSTEM FURNITURE AT 901 LOCUST.

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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.