The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

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Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $9,965 - Saturday the 17th of December 2011
    Department Of Army
    W6QM MICC-FT IRWIN
    ADDITIONAL INCURRED COST TO THE VENDOR DUE TO EARLIER MOBLIZATION
  • $80,443 - Tuesday the 1st of November 2011
    Department Of Army
    W6QM MICC-FT IRWIN
    600, 800, 4000SF TENTS
  • $65,180 - Tuesday the 6th of December 2011
    Department Of Army
    W6QM MICC-FT IRWIN
    4000 SF TENTS (FOB SHARQ DARWA)
  • $6,357 - Friday the 11th of November 2011
    Department Of Army
    W6QM MICC-FT IRWIN
    TENT RENTAL
  • $58,740 - Tuesday the 31st of July 2012
    Department Of Army
    W6QM MICC-FT IRWIN
    SET UP AND TEAR DOWN
  • $55,579 - Sunday the 18th of December 2011
    Department Of Army
    W6QM MICC-FT IRWIN
    ANA TENTS FOR SACON LOCATIONS FOR ROTATION 12-03
  • $550,866 - Saturday the 1st of December 2012
    US Secret Service
    U.S. SECRET SERVICE
    IGF::OT::IGF OTHER FUNCTIONS PERIMETER EQUIPMENT ASSETS FOR DNC
  • $4,944 - Monday the 12th of December 2011
    Department Of Army
    W6QM MICC-FT IRWIN
    800 SF TENTS (63 ORD FIELD ASP))
  • $344,325 - Saturday the 1st of December 2012
    US Secret Service
    U.S. SECRET SERVICE
    IGF::OT::IGF OTHER FUNCTIONS PERIMETER EQUIPMENT ASSETS FOR DNC
  • $23,875 - Wednesday the 7th of December 2011
    Department Of Army
    W6QM MICC-FT IRWIN
    800 SF TENTS (MARJAN)

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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.