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.

  • $914,000 - Monday the 2nd of April 2012
    State Department
    OFFICE OF ACQUISITION MGMT - MA
    WEBSITE OPERATIONS AND MAINTENANCE SUPPORT
  • $60,000 - Monday the 10th of September 2012
    State Department
    OFFICE OF ACQUISITION MGMT - MA
    THE WRONG CONTRACT INFORMATION WAS INADVERTENTLY APPLIED TO THE ORIGINAL ORDER. THE PURPOSE OF THIS MODIFICATION IS TO REFLECT THE CORRECT CONTRACT NUMBER ASSOCIATED WITH THIS TASK/DELIVERY ORDER: FROM: SAQMMA07D0089; TO: SAQMPD07D0089. THIS ORDER IS ADDITIONALLY MODIFIED TO ADD INCREMENTAL FUNDING IN THE TOTAL AMOUNT OF $60,000.00 BY CREATING ACCOUNTING LINE THREE/REFERENCE DOCUMENT NUMBER 10692N2047. NEW TOTAL AMOUNT OF ORDER IS $1,224,000.00. ALL OTHER TERMS AND CONDITIONS CONCERNING THIS ORDER AND ALL LINKED MODIFICATIONS REMAIN UNCHANGED AND IN FULL EFFECT.
  • $250,000 - Thursday the 30th of August 2012
    State Department
    OFFICE OF ACQUISITION MGMT - MA
    THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING TO CLIN ONE ACCORDINGLY: CREATE ACCOUNTING LINE TWO/ REFERENCE DOCUMENT NUMBER 10692N2043 ADD $250,000.00. TOTAL AMOUNT INCREASED THIS MODIFICATION IS $250,000.00. NEW TASK/DELIVERY ORDER AMOUNT IS $1,164.000.00. ALL OTHER TERMS AND CONDITIONS CONCERNING THIS ORDER REMAIN UNCHANGED AND IN FULL EFFECT.
  • $189,019 - Thursday the 20th of September 2012
    State Department
    OFFICE OF ACQUISITION MGMT - MA
    OBLIGATE FUNDING IN LINE ITEM 1001, ACCOUNTING LINE 2 IN THE AMOUNT OF $122,530.73. OBLIGATE FUNDING IN LINE ITEM 1001, ACCOUNTING LINE 3 IN THE AMOUNT OF $66,488.30.
  • $177,040 - Friday the 11th of May 2012
    State Department
    OFFICE OF ACQUISITION MGMT - MA
    EXERCISE OF AN OPTION
  • $1,206,986 - Wednesday the 8th of August 2012
    State Department
    OFFICE OF ACQUISITION MGMT - MA
    EXERCISE OPTION YEAR 1. ADD $1,206,986.40 TO CLIN 1001 TO PROVIDE AND MAINTAIN AN INTEGRATED MULTI-OFFICE WORKFLOW SYSTEM IN ACCORDANCE WITH THE ATTACHED STATEMENT OF OBJECTIVES.
  • $106,325 - Thursday the 23rd of February 2012
    State Department
    OFFICE OF ACQUISITION MGMT - MA
    ADD FUNDING TO LINE ITEM 001 IN THE AMOUNT OF $106,324.90 FOR THE EXECUTIVE OFFICE SUITE.
  • $103,837 - Thursday the 20th of September 2012
    State Department
    OFFICE OF ACQUISITION MGMT - MA
    PROFESSIONAL SERVICES.
  • $10,000 - Wednesday the 26th of October 2011
    State Department
    OFFICE OF ACQUISITION MGMT - MA
    MOBILE COMPUTING SYSTEMS WITH ENGINEERING SERVICES

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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.