| Other Awards |
Amount:
$32,935
Award Description: A&E SERVICES
TAS::14 0803::TAS |
Amount:
$187,446
Award Description: TAS::47 4543::TAS RECOVERY
PROJECT TITLE: RETRO-COMMISSIONING (RETRO-CX) STUDY - EASTSIDE PORTLAND COMPLEX (905FB & 911FB) |
Amount:
$0
Award Description: TAS::47 4543::TAS RECOVERY PROJECT
MODIFICATION TO CORRECT PERFORMANCE PERIOD DATES.
PROJECT TITLE: PROVIDE RETRO-COMMISSIONING STUDY FOR THE 905 AND 911 FEDERAL BUILDINGS. |
Amount:
$249,715
Award Description: TAS::47 4543::TAS - RECOVERY: CONSTRUCTION MANAGEMENT ASSIST SERVICES FOR FEDERAL CENTER SOUTH (FCS) REDEVELOPMENT PROJECT. |
Amount:
$44,967
Award Description: TAS::47 4543::TAS
AMERICAN RECOVERY AND REINVESTMENT ACT PROCUREMENT
STRUCTURAL ANALYSIS STUDY - PHOTOVOLTAIC PANELS
ROBINSON/MERHIGE COURTHOUSE, RICHMOND, VA
TAS::47 4543::TAS |
Amount:
$374,800
Award Description: TAS::47 4543::TAS
PROJECT MANAGEMENT SUPPORT SERVICES FOR GSA IN PHILADELPHIA, PA |
Amount:
$0
Award Description: TAS::47 4543::TAS
ARRA PROJECT MANAGEMENT SUPPORT SERVICES GSA IN PHILADELPHIA, PA |
Amount:
$221,711
Award Description: ARRA BUILDING COMMISSIONING AUDITS ON THE FOLLOWING BUILDINGS:TX0211ZZ BOB CASEY FOB HOUSTON, TX0297ZZ ALLIANCE TOWER HOUSTON, TX0313ZZ USCH CORPUS CHRISTI.
TAS::47 4543::TAS |
Amount:
$64,961
Award Description: ARRA RECOVERY - RETRO COMMISSIONING AUDIT REPORTS FOR TWO ADDTIONAL BUILDINGS, TX0701HO, LABRANCH FB, HOUSTON, AND TX0185ZZ, ML KING FB, VICTORIA.
TAS::47 4543::TAS |
Amount:
$1,034,688
Award Description: TAS::47 4543::TAS
RECOVERY ACT FUNDING. FULL MODERNIZATION OF THE GEORGE C. YOUNG FEDERAL BUILDING AND COURTHOUSE (FB-CT), AS PART OF THE AMERICAN RECOVERY&REINVESTMENT ACT, INTO A HIGH-PERFORMANCE GREEN BUILDING. |
Amount:
$42,713,146
Award Description: MODERNIZE OUTPATIENT, REID DRUG TEST LAB AND VET CLINIC |
Amount:
$14,779,557
Award Description: TAS::97 0150::TAS MODERNIZE INPATIENT FLOORS FOR OUTPATIENT CLINICS. DESIGN BUILD RENOVATIONS TO PATRICK MEDICAL CLINIC, PATRICK AFB, FLORIDA ARRA::YES::ARRA |
Amount:
$0
Award Description: ADD ARRA REPORTING LANGUAGE 52.204.11 AND EXECUTIVE ORDER #13513 |
Amount:
$113,439
Award Description: RECOVERY DEVA 147521 ENERGY AUDITS FOR THE REHABILITATION OF DETERIORATED VISITOR CENTER COMPLEX AND IMPROVE S DEATH VALLEY NATIONAL PARK, DEATH VALLEY, CA |
Amount:
$0
Award Description: ADD ARRA REPORTING LANGUAGE 52.204.11 AND EXECUTIVE ORDER #13513
|
Amount:
$0
Award Description: ARRA- RECOVERY-ENERGY AND WATER AUDITS
CORRECTING GSA CONTRACT NUMBER FROM GS-26F-0168K TO GS-23F-0168K |
Amount:
$0
Award Description: RECOVERY DENA AND GLBA 154317, ENERGY AND WATER AUDITS FOR DENALI NATIONAL PARK AND GLACIER BAY NATIONAL PARK, ALASKA REGION |
Amount:
$0
Award Description: ADD ARRA REPORTING LANGUAGE 52.204.11 AND EXECUTIVE ORDER #13513
|
Amount:
$0
Award Description: BLANKET PURCHASE AGREEMENT FOR CONSTRUCTION MANAGEMENT SERVICES FOR THE DESIGN AND CONSTRUCTION DIVISION, DENVER SERVICE CENTER, LAKEWOOD, COLORADO |
Amount:
$0
Award Description: RECOVERY SEKI 154317 ENERY AND WATER AUDITS FOR SEQUOIA AND KINGS CANYON NATIONAL PARK, PACIFIC WEST REGION |
Amount:
$0
Award Description: RECOVERY
SEKI
PMIS # 154317
ENERGY AUDITS FOR SEQUOIA AND KINGS CANYON NATIONAL PARK
CORRECTING GSA CONTRACT NUMBER FROM GS-26F-0168K TO GS-23F-0168K |
Amount:
$0
Award Description: ARRA- RECOVERY- ENERGY/WATER AUDITS
CORRECTING GSA CONTRACT NUMBER FROM GS-26F-0168K TO GS-23F-0168K |
Amount:
$6,000
Award Description: RECOVERY MEVE 154317 ENERGY AND WATER AUDITS AT MESA VERDE NATIONAL PARK
MOD 0001 - ADMINISTRATIVE MOD TO CORRECT THE AWARD AMOUNT. |
Amount:
$0
Award Description: RECOVERY, MEVE 154317, ENERGY AUDITS FOR MESA VERDE NATIONAL PARK, COLORADO |
Amount:
$20,186
Award Description: TAS::14 1035:: TAS RECOVERY ENERGY AND WATER AUDITS FOR MESA VERDE NATIONAL PARK- PMIS# 154317 |
Amount:
$55,000
Award Description: TAS::14 1041::TAS RECOVERY MACA PMIS #114336 - REHABILITATE VISITOR CENTER (PHASE 2), COMMISSIONING AUTHORITY SERVICES
SUBJECT TO THE AMERICAN RECOVERY AND REINVESTMENT ACT (ARRA) OF 2009. THIS NOTICE IS PROVIDED FOR INFORMATIONAL PURPOSES ONLY. THIS OPPORTUNITY IS ONLY BEING OFFERED TO HEERY INTERNATIONAL, INC. THE COMMISSIONING AGENT FOR PHASE 1 OF THIS PROJECT. THE WORK FOR PHASE 2 IS FOR COMMISSIONING AUTHORITY (CXA) SERVICES UNDER A TASK ORDER THROUGH GENERAL SERVICES ADMINISTRATION (GSA) SCHEDULES (GS-10F-0203S). |
Amount:
$0
Award Description: RECOVERY - ENERGY AUDITS FOR THE REHABILITATION OF DETERIORATED VISITOR CENTER COMPLEX AND IMPROVE DEATH VALLEY NATIONAL PARK, DEATH VALLEY, CA
THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE ACCOUNTING AND APPROPRIATION DATA. FUNDS IN THE AMOUNT OF $113,439.00 ARE HEREBY MOVED FROM 8132-0909-FSP TO 8132-0909-M2B. |
Amount:
$4,000
Award Description: TAS::36 0158::TAS EVALUATE FEASIBILITY OF A SOLAR PHOTOVOLTAIC SYSTEM AT THE MIAMI VAMC, FL |
Amount:
$13,500
Award Description: TAS::36 0158::TAS EVALUATE FEASIBILITY OF A SOLAR PHOTOVOLTAIC SYSTEM AT THE MIAMI VAMC, FL |
Amount:
$13,500
Award Description: TAS::36 0158::TAS EVALUATE FEASIBILITY OF A SOLAR PHOTOVOLTAIC SYSTEM AT THE VIERA OPC, FL. |
Amount:
$4,000
Award Description: TAS::36 0158::TAS EVALUATE FEASIBILITY OF A SOLAR PHOTOVOLTAIC SYSTEM AT THE VIERA OPC, FL. |
Amount:
$14,000
Award Description: TAS::36 0158::TAS EVALUATE FEASIBILITY OF A SOLAR PHOTOVOLTAIC SYSTEM AT THE SALT LAKE CITY VAMC, UT |
Amount:
$4,000
Award Description: TAS::36 0158::TAS EVALUATE FEASIBILITY OF A SOLAR PHOTOVOLTAIC SYSTEM AT THE SALT LAKE CITY VAMC, UT |
Amount:
$4,000
Award Description: TAS::36 0158::TAS EVALUATE FEASIBILITY OF A SOLAR PHOTOVOLTAIC SYSTEM SACAMENTO (MCCELLAN) CA |
Amount:
$4,000
Award Description: TAS::36 0158::TAS EVALUATE FEASIBILITY OF A SOLAR PHOTOVOLTAIC SYSTEM SACAMENTO (MATHER) CA |
Amount:
$4,000
Award Description: TAS::36 0158::TAS EVALUATE FEASIBILITY OF A SOLAR PHOTOVOLTAIC SYSTEM AT THE GOLDEN GATE NATIONAL CEMETERY IN SAN BRUNO, CA |
Amount:
$4,000
Award Description: TAS::36 0158::TAS EVALUATE FEASIBILITY OF A SOLAR PHOTOVOLTAIC SYSTEM AT THE SACRAMENTO VALLEY NATIONAL CEMETERY IN DIXON CA |
Amount:
$14,000
Award Description: TAS::36 0158::TAS EVALUATE FEASIBILITY OF A SOLAR PHOTOVOLTAIC SYSTEM AT THE SACRAMENTO VALLEY NATIONAL CEMETERY IN DIXON CA |
Amount:
$14,000
Award Description: TAS::36 0158::TAS EVALUATE FEASIBILITY OF A SOLAR PHOTOVOLTAIC SYSTEM AT THE SAN FRANCISCO VAMC, CA |
Amount:
$4,000
Award Description: TAS::36 0158::TAS EVALUATE FEASIBILITY OF A SOLAR PHOTOVOLTAIC SYSTEM AT THE SAN FRANCISCO VAMC, CA |
Amount:
$4,000
Award Description: TAS::36 0158::TAS EVALUATE FEASIBILITY OF A SOLAR PHOTOVOLTAIC SYSTEM VALLEJO CA |
Amount:
$4,000
Award Description: TAS::36 0158::TAS EVALUATE FEASIBILITY OF A SOLAR PHOTOVOLTAIC SYSTEM AT THE MONTEREY OPC IN SEASIDE CA |
Amount:
$14,000
Award Description: TAS::36 0158::TAS EVALUATE FEASIBILITY OF A SOLAR PHOTOVOLTAIC SYSTEM AT THE MONTEREY OPC IN SEASIDE CA |
Amount:
$14,000
Award Description: TAS::36 0158::TAS EVALUATE FEASIBILITY OF A SOLAR PHOTOVOLTAIC SYSTEM MENLO PARK VAMC, CA |
Amount:
$4,000
Award Description: TAS::36 0158::TAS EVALUATE FEASIBILITY OF A SOLAR PHOTOVOLTAIC SYSTEM MENLO PARK VAMC, CA |
Amount:
$4,000
Award Description: TAS::36 0158::TAS EVALUATE FEASIBILITY OF A SOLAR PHOTOVOLTAIC SYSTEM MARTINEZ CA |
Amount:
$14,000
Award Description: TAS::36 0158::TAS EVALUATE FEASIBILITY OF A SOLAR PHOTOVOLTAIC SYSTEM MARTINEZ CA |
Amount:
$4,000
Award Description: TAS::36 0158::TAS EVALUATE FEASIBILITY OF A SOLAR PHOTOVOLTAIC SYSTEM AT THE SAN JUAN VAMC, PR |
Amount:
$15,000
Award Description: TAS::36 0158::TAS EVALUATE FEASIBILITY OF A SOLAR PHOTOVOLTAIC SYSTEM AT THE SAN JUAN VAMC, PR |
Amount:
$13,500
Award Description: TAS::36 0158::TAS EVALUATE FEASIBILITY OF A SOLAR PHOTOVOLTAIC SYSTEM AT THE TAMPA VAMC, FL |
Amount:
$4,000
Award Description: TAS::36 0158::TAS EVALUATE FEASIBILITY OF A SOLAR PHOTOVOLTAIC SYSTEM AT THE TAMPA VAMC, FL |
Amount:
$4,000
Award Description: TAS::36 0158::TAS EVALUATE FEASIBILITY OF A SOLAR PHOTOVOLTAIC SYSTEM AT THE BAY PINES VAMC, FL |
Amount:
$13,500
Award Description: TAS::36 0158::TAS EVALUATE FEASIBILITY OF A SOLAR PHOTOVOLTAIC SYSTEM AT THE BAY PINES VAMC, FL |
Amount:
$1,457,790
Award Description: RECOVERY - CMA SERVICES FOR FEDERAL CENTER SOUTH (FCS) BUILDING 12021 REDEVELOPMENT PROJECT. EXERCISE OPTION 1 FOR DESIGN PHASE SERVICES AND OPTION 2 - CONSTRUCTION PHASE SERVICES. |
Amount:
$38,884
Award Description: TAS::47 4543::TAS - RECOVERY CMA SERVICES FOR FEDERAL CENTER SOUTH B12021 REDEVELOPMENT PROJECT - ADD SERVICES FOR SITE SURVEY |
Amount:
$0
Award Description: RETRO-CX STUDIES |
Amount:
-$23,062
Award Description: CLOSE OUT MODIFICATION FOR RCX |
Amount:
$0
Award Description: TAS::47 4543::TAS RECOVERY
MOD TO EXTEND COMPLETION DATE. |
Amount:
$2,882
Award Description: PROVIDE RETRO-COMMISSIONING SERVICES FOR THE 905/911 COMPLEX |
Amount:
$0
Award Description: *RECOVERY* - MODERNIZATION AND EXPANSION OF THE EXISTING MARIPOSA LAND PORT OF ENTRY (LPOE) IN NOGALES, ARIZONA (PHASES 2 - 4)
AS AN ADMINISTRATIVE CHANGE TO THE CONTRACT, THE CONTRACTING OFFICER IS HEREBY CHANGED FROM GREGORY MCSWEENEY TO BEVERLY CHIN. ALL OTHER CONTRACT TERMS AND CONDITIONS REMAIN THE SAME. |
Amount:
$98,000
Award Description: "RECOVERY" MARIPOSA LPOE EXPANSION & RENOVATION, NOGALES, AZ - PROVIDE CONSTRUCTION MANAGEMENT OVERSIGHT SERVICES FOR ART IN ARCHITECTURE. |
Amount:
$770,000
Award Description: *RECOVERY* PROVIDE SERVICES FOR CONSTRUCTION MANAGEMENT OVERSIGHT - ART IN ARCHITECTURE PROGRAM, MARIPOSA LAND PORT OF ENTRY, NOGALES, AZ |
Amount:
$5,783,383
Award Description: *RECOVERY* MARIPOSA LPOE EXPANSION & RENOVATION, NOGALES, AZ
CONSTRUCTION MANAGEMENT SERVICES DURING PHASES 2-4
|
Amount:
$327,838
Award Description: TAS::47 4543::TAS ARRA RETRO-COMMISSIONING
ROYBAL FEDERAL BUILDING, LOS ANGELES
U.S COURTHOUSE, 312 N SPRING STREET, LOS ANGELES, CA
RETRO-COMISSIONING, INCLUDE OPTION FOR ADDITIONAL AHUS AND VAVS (RFQ CINS 5A AND 5B)
ROYBAL - $227,838, 312 NSS - $100,000 |
Amount:
$0
Award Description: TAS::47 4543::TAS ARRA RETRO-COMMISSIONING
ROYBAL FEDERAL BUILDING, LOS ANGELES
U.S COURTHOUSE, 312 N SPRING STREET, LOS ANGELES, CA
THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE ACCOUNTING AND APPROPRIATION DATA - ROYBAL FEDERAL BUILDING'S NUMBER. IT SHOULD BE CHANGED FROM CA0282CC TO CA0283CC. |
Amount:
$98,714
Award Description: ARRA RETRO-COMMISSIONING
LLOYD GEORGE U.S COURTHOUSE
LAS VEGAS, NV |
Amount:
$0
Award Description: CONSTRUCTION MANAGEMENT SERVICES, BOILER INSTALLATION PROJECTS, MEDFORD AND EUGENE, OREGON |
Amount:
$140,920
Award Description: TAS::47 4543::TAS RECOVERY, CM/CXA SERVICES IN SUPPORT OF THE BOILER INSTALLATION PROJECTS IN EUGENE FEDERAL BUILDING AND JAMES A. REDDEN USCH IN MEDFORD, OREGON |
Amount:
$11,430
Award Description: RECOVERY ACT MODIFICATION TO EXISTING CONTRACT
ARRA FUNDED CODE: TAS::47 4543::TAS.
THE PURPOSE OF MODIFICATION PS07 IS AS FOLLOWS:
1. TO REQUESTS A FACILITATOR FOR A PROJECT BRIEFING ON JANUARY 28, 2010 FOR THE MODERNIZATION TO THE GSA HEADQUARTERS BUILDING LOCATED IN WASHINGTON, DC AT 1800 F STREET, NW 2. INCORPORATE THE ATTACHED MANDATED AMERICAN RECOVERY AND REINVESTMENT ACT OF 2009 (ARRA) CLAUSES. (ATTACHMENT A)
3. INCORPORATE GSAM CLAUSES 552.232.70 (INVOICE REQUIREMENTS) IN SECTION G.4.2 AND FAR CLAUSE 52.244-6 (SUBCONTRACTS FOR COMMERCIAL ITEMS IN SECTION I WITH THE ATTACHED MODIFIED CLAUSES THAT ARE REQUIRED TO ACCOUNT FOR ARRA REQUIREMENTS. (ATTACHMENT B)
CONTRACT AMOUNT: $1,480,862.00
THIS MODIFICATION (PS07): $11,430.44
NEW CONTRACT AMOUNT: $1,492,292.44
|
Amount:
$6,407,024
Award Description: RECOVERY ACT MODIFICATION TO EXISTING CONTRACT
ARRA FUNDED CODE: TAS::47 4543::TAS.
THE PURPOSE OF THIS MODIFICATION IS TO:
1. PROVIDE CONSTRUCTION MANAGEMENT SERVICES FOR THE 1800 F STREET MODERNIZATION PROJECT PER CONTRACT OPTIONS 2, 3, & 5 AS WELL AS EARLY SUPPLEMENTAL SERVICES AND TO PROVIDE FOR REIMBURSEMENT OF AUTHORIZED DIRECT COSTS.
2. INCORPORATE THE ATTACHED MANDATED AMERICAN RECOVERY AND REINVESTMENT ACT (ARRA) OF 2009 CLAUSES. (ATTACHMENT A).
3. INCORPORATE GSAM CLAUSE 552.232.70 (INVOICE REQUIREMENTS) IN SECTION G.4.2 AND FAR CLAUSE 52.244-6 (SUBCONTRACTS FOR COMMERCIAL ITEMS IN SECTION I WITH THE ATTACHED MODIFIED CLAUSES THAT ARE REQUIRED TO ACCOUNT FOR ARRA REQUIREMENTS. (ATTACHMENT B).
|
Amount:
$190,259
Award Description: THIS IS AN ARRA FUNDED MODIFICATION
ARRA FUNDED CODE: TAS::47 4543::TAS.
THIS MODIFICATION IS TO EXERCISE AN OPTION TO PROVIDE CQM SERVICES.
|
Amount:
$0
Award Description: RECOVERY ACT MODIFICATION TO EXISTING CONTRACT
ARRA FUNDED CODE: TAS::47 4543::TAS.
THE PURPOSE OF MODIFICATION PA08 IS AS FOLLOWS:
THIS ADMINISTRATIVE MODIFICATION TO CONTRACT GS-11P-04-MKC-0013 IS TO CHANGE THE CONTRACTING OFFICER+S REPRESENTATIVE (COR) AND HIS DELEGATION OF AUTHORITY FROM TOBIAS GOTTESMAN TO JAG BHARGAVA IN SUPPORT OF THE CM SERVICES FOR THE MODERNIZATION OF THE GSA HEADQUARTERS, 1800 F STREET, NW, WASHINGTON, DC.
|
Amount:
-$60,174
Award Description: TAS::47 4543::TAS
PROJECT MANAGEMENT SUPPORT SERVICES FOR GSA IN PHILADELPHIA, PA
THE PURPOSE OF THIS MODIFICATION IS TO REDUCE THE CONTRACT IN THE AMOUNT OF $60,174.32 FROM $374,000.00 TO $314,625.68 AS PROVIDED FOR IN MODIFICATION PS02. |
Amount:
$391,388
Award Description: EXERCISE OPTION 1 EXTENDING DELIVERY ORDER FOR A PERIOD OF 12 MONTHS TO JULY 14, 2011. |
Amount:
$0
Award Description: TAS::47 4543::TAS
PROJECT MANAGEMENT SUPPORT SERVICES FOR GSA IN PHILADELPHIA, PA NOTIFICATION OF CHANGE OF CONTRACTING OFFICER AND CONTRACT SPECIALIST, ADDITION OF SENIOR PROJECT MANAGER TO TASK ORDER AND REVISION OF PRICING FOR BASE AND PPTION YEARS. |
Amount:
$206,559
Award Description: TAS::47 4543::TAS TASK ORDER GS-P-02_10-DT-0003 FOR THE SAN JUAN FBI OFFICE CONSOLIDATION PROJECT FOR CONSTRUCTION MANAGEMENT (CM) SERVICES FOR THE MASTER PLAN & GARAGE DESIGN HAS BEEN AWARDED TO HEERY INTERNATIONAL., INC. IN THE TOTAL EVALUATED AMOUNT OF $206,559.00. |
Amount:
$756,381
Award Description: TAS::47 4543::TAS MODIFICATION NO. 1 IS HEREBY ISSUED UNDER THE AMERICAN RECOVERY & REINVESTMENT ACT OF 2009 (ARRA) FOR THE SAN JUAN FBI CONSOLIDATION PROJECT FOR CONSTRUCTION MANAGEMENT SERVICES FOR THE MASTER PLAN & GARAGE DESIGN TO EXERCISE THE FOLLOWING OPTIONS: OPTION 2: CONSTRUCTION DELIVERY PHASE AND OPTION:3 CLOSE OUT PHASE IN THE TOTAL AMOUNT OF $ 756,381.00. |
Amount:
$0
Award Description: RECOVERY: TAS::47 4543::TAS THIS ADMINISTRATIVE MODIFICATION CHANGES THE CONTRACTING OFFICER FROM LAWRENCE HALES TO JENNY MATTE. |
Amount:
$30,000
Award Description: RECOVERY: MODIFICATION PS06 TO INCREASE TRAVEL ALLOWANCE BY $30,000 FROM $10,000 TO $40,000. |
Amount:
$46,485
Award Description: MODIFICATION NO. 2 IS HEREBY ISSUED UNDER THE AMERICAN RECOVERY ACT OF 2009 (ARRA) FOR THE SAN JUAN FBI CONSOLIDATION PROJECT FOR CONSTRUCTION MANAGEMENT SERVICES FOR THE MASTER PLAN & GARAGE DESIGN TO EXERCISE CONSTRUCTION CLOSEOUT OPTION IN THE TOTAL AMOUNT OF $46,485.00. |
Amount:
$841,665
Award Description: CONSTRUCTION MANAGER AS-AGENT SERVICES (CMA) TO ENSURE THAT THE DESIGN-BUILD PROJECTS FOR ROOFING REPLACEMENTS, IMPROVEMENTS, AND REPAIRS AT VARIOUS FEDERAL FACILITIES IN THE GSA SOUTHEAST REGION ARE COMPLETED IN A MANNER THAT MEETS THE FUNCTIONAL REQUIREMENTS OF THE INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) REGIONAL ROOFING CONTRACTS AND ASSOCIATED DELIVERY ORDERS. |
Amount:
$43,990
Award Description: ARRA PROVIDE THRESHOLD INSPECTION SERVICES FOR THE MODERNIZATION OF THE GEORGE C. YOUNG FEDERAL BLDG AND COURTHOUSE. |
Amount:
$84,271
Award Description: OBLIGATE FUNDS ON PS02 WITH CORRECT ACCOUNTING CODES THAT WERE DEOBLIGATED ON PS03. |
Amount:
$81,000
Award Description: PROVIDE FOR THE PHYSICAL MOVING OF THE MARIPOSA LPOE TENANTS FROM THEIR CURRENT OFFICE FACILITIES INTO THE TEMPORARY OFFICE FACILITIES DURING CONSTRUCTION OF PHASES 2 - 4. |
Amount:
$92,757
Award Description: THIS MODIFICATION IS BEING ISSUED TO PROVIDE FOR MOVE COORDINATION SERVICES IN SUPPORT OF THE *RECOVERY*EXPANSION AND MODERNIZATION OF THE MARIPOSA LAND PORT OF ENTRY, PHASES 2 - 4, NOGALES, ARIZONA. |
Amount:
$250,000
Award Description: THIS MODIFICATION IS BEING ISSUED TO PROVIDE FOR SPECIAL TESTING AND INSPECTIONS AS REQUIRED BY THE CONTRACT SPECIFICATIONS FOR THE GOVERNMENT TO PROVIDE INDEPENDENT SPECIALTY TESTING AND INSPECTIONS IN SUPPORT OF THE *RECOVERY*EXPANSION AND MODERNIZATION TO THE MARIPOSA LAND PORT OF ENTRY, PHASES 2 - 4, NOGALES, ARIZONA. |
Amount:
$71,494
Award Description: THIS MODIFICATION IS BEING ISSUED TO PROVIDE FOR CONSTRUCTION ADMINISTRATION SERVICES FOR THE TWO (2) ART-IN-ARCHITECTURE ARTISTS: KIMSOOJA STUDIOS LLC AND MATTHEW MOORE. |
Amount:
$0
Award Description: CMA SERVICES IN SUPPORT OF RECOVERY - FEDERAL CENTER SOUTH B12021 REDEVELOPMENT PROJECT: CHANGE PROJECT NO. AND BUILDING NO. AND WORK ITEM NO. CHANGE ACCOUNTING STRING. |
Amount:
$52,009
Award Description: RECOVERY- COMMISSIONING SERVICES IN SUPPORT OF RECOVERY PROJECT FOR ENERGY UPGRADES AT GSA REGION 10 HEADQUARTERS, AUBURN, WA. |
Amount:
-$84,271
Award Description: DEOBLIGATE FUNDS FROM PS02 BECAUSE OF INCORRECT ACCOUNTING CODES. |
Amount:
$84,271
Award Description: CONSTRUCTION MANAGER |
Amount:
$95,287
Award Description: RECOVERY - ARRA FUNDED CONSTRUCTION MANAGEMENT SERVICES AT THE CAMPBELL COURTHOUSE IN MOBILE, AL |
Amount:
$217,800
Award Description: THIS IS A RECOVERY ACT MODIFICATION TO AN EXISTING CONTRACT.
THIS MODIFICATION PROVIDES ADDITIONAL COST CONTROL SUPPORT SERVICES FOR THE GSA HEADQUARTERS MODERNIZATION PROJECT AT 1800 F STREET. |
Amount:
$251,614
Award Description: RECOVERY ACT MODIFICATION TO EXISITNG CONTRACT
ARRA FUNDED CODE: TAS::47 4543::TAS
1800 F STREET MODERNIZATION PROJECT: (INTERIOR DESIGN CONSULTANT)
THE PURPOSE OF THIS MODIFICATION (PS10) IS TO PROVIDE AN INTERIOR DESIGN CONSULTANT FOR THE GENERAL SERVICES ADMINISTRATION 1800 F STREET MODERNIZATION PROJECT PER THE SCOPE OF WORK AND HEERY INTERNATIONAL PROPOSAL DATED 13 AUGUST 2010.
THE PERIOD OF PERFORMANCE EXTENDS FROM 30 AUGUST 2010 THROUGH 30 SEPTEMBER 2011.
|
Amount:
-$410
Award Description: TAS::97 0150::TAS RECOVERY PATRICK AFB HEALTH CLINIC MODERNIZATION ARRA::YES::ARRA |
Amount:
$8,000
Award Description: TAS::97 0150::TAS PATRICK AFV MODERNIZE CLINIC ARRA::YES::ARRA |
Amount:
$103,765
Award Description: TAS::97 0150::TAS RECOVERY - PATRICK AFB MODERNIZE INPATIENT FLOORS ARRA::YES::ARRA |
Amount:
$142,869
Award Description: TAS::97 0150::TAS - RECOVERY - LANGLEY HOSPITAL CUP ANAYLSIS ARRA::YES::ARRA |
Amount:
$23,720
Award Description: TAS::97 0150::TAS RECOVERY - PATRICK AFB MODERNIZE INPATIENT FLOORS ARRA::YES::ARRA |
Amount:
$0
Award Description: RECOVERY
ENERGY AUDITS FOR SEQUOIA AND KINGS CANYON NATIONAL PARK
EXTEND POP TO 10/31/2010 |
Amount:
$0
Award Description: RECOVERY
ENERGY AND WATER AUDITS
DENALI NATIONAL PARK AND GLACIER BAY NATIONAL PARK
EXTEND POP TO 10/31/2010 |
Amount:
$0
Award Description: RECOVERY ENERGY AND WATER AUDITS FOR DENALI AND GLACIER BAY NATIONAL PARKS - NO COST TIME EXTENSION. |
Amount:
-$113,190
Award Description: ARRA: DEOBLIGATION OF FUNDS DUE TO RESIGNATION OF SENIOR PROJECT MANAGER. POSITION WILL NOT BE RE-FILLED. |
Amount:
-$13,080
Award Description: MOD TO DELETE OPTIONAL SERVICES |
Amount:
$16,504
Award Description: RECOVERY: THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE DEWATERING SERVICES FOR THE GEORGE C. YOUNG FB-CH IN ORLANDO, FLORIDA. |
Amount:
$53,000
Award Description: RECOVERY: MODERNIZATION OF THE GEORGE C. YOUNG FB-CH
THE PURPOSE OF THIS MODIFICATION IS TO ADD ADDTIONAL CMA SERVICES.
TAS: 47 4543 001 |
Amount:
$21,298
Award Description: MODIFICATION NO. 3 IS HEREBY ISSUED UNDER THE AMERICAN RECOVERY ACT OF 2009 (ARRA) FOR THE SAN JUAN FBI CONSOLIDATION PROJECT TO PROVIDE HEERY INTERNATIONAL WITH A CONTRACT TIME EXTENSION FOR SEVEN-TEEN (17) WORKING DAYS IN THE TOTAL AMOUNT OF $21,298.45. |
Amount:
$28,353
Award Description: MODIFICATION NO 4 FOR HEERY INTERNATIONAL. |
Amount:
$1,500
Award Description: CM SERVICES, EUGENE FEDERAL BUILDING, EUGENE, OREGON |
Amount:
$0
Award Description: ARRA COMMISSIONING, INCLUDE OPTION FOR ADDITIONAL AHUS AND VAVS.
ROYBAL FEDERAL BUILDING AND LOS ANGELES USCH
LOS ANGELES, CA
THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE AWARD DOLLARS AMOUNT IN THE ACCOUNTING CODES, AS FOLLOWS:
FROM:
PJ0J00897.2010.4420.09.PG03.P0920002.954.PGH14.VCA00033.CA0041ZZ.156
$100,000
PJ0J00897.2010.4420.09.PG03.P0920002.954.PGH14.VCA00071.CA0282CC.089
$227,838.00
TO:
PJ0J00897.2010.4420.09.PG03.P0920002.N20.PGH14.VCA00033.CA0041ZZ.156
$178,998.00
PJ0J00897.2010.4420.09.PG03.P0920002.N20.PGH14.VCA00071.CA0283CC.089
$148,840.00
THIS IS A NO COST CHANGE. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. |
Amount:
$490,389
Award Description: THIS MODIFICATION IS BEING ISSUED TO PROVIDE FOR ADDITIONAL CM SERVICES FOR OCTOBER 3, 2011 THROUGH DECEMBER 31, 2012. |
Amount:
$72,472
Award Description: THIS MODIFICATION IS BEING ISSUED TO PROVIDE FOR ADDITIONAL MANPOWER NECESSARY FOR ESTIMATING A MINIMUM OF FORTY (40) OUTSTANDING CONTRACTOR CORS. |
Amount:
$25,000
Award Description: NTE MODIFICATION FOR PURCHASE OF BADGING MACHINE AND RELATED SUPPLIES, PROCESSING AND MANPOWER NEEDED TO ESTABLISH SECURITY BADGING FOR ALL PERSONNEL WORKING AT THE MARIPOSA LPOE. |
Amount:
$18,951
Award Description: RECOVERY - CMA SERVICES FOR FEDERAL CENTER SOUTH BUILDING 12021 REDEVELOPMENT, MOD PS04 FOR ADDITIONAL COMMISSIONING SERVICES FOR CHILLED BEAM SITE VISIT AND SUPPORT FOR RAINWATER HARVESTING AND GEOTHERMAL WHICH WERE ADDED TO THE CONSTRUCTION CONTRACT. |
Amount:
$8,137
Award Description: CMA SERVICES FOR RECOVERY - FEDERAL CENTER SOUTH B12021 REDEVELOPMENT - MOD PO05 EXERCISE OPTION 3 - CX FOR WARRANTY AND OPTION 4 - CX FOR MEASUREMENT&VERIFICATION. |
Amount:
$727,770
Award Description: -RECOVERY ACT MODIFICATION TO EXISTING CONTRACT-
THE PURPOSE OF THIS MODIFICATION IS TO (1) INCREASE FUNDING [CLIN 0017] FOR ADDITIONAL COMMISSIONING REQUIREMENTS IN THE AMOUNT OF $334,224; (2) CREATE [CLIN 0026] FOR ABATEMENT MONITORING BY CONSTRUCTION MANAGER IN THE AMOUNT OF $149,867; (3) CREATE [CLIN 0027] FOR THE POSITION FOR EPM INITIALIZATION SCHEDULING SUPPORT IN THE AMOUNT OF $93,679; AND (4) CREATE [CLIN 0028] FOR REIMBURSABLE ALLOWANCE FOR PRESENTATION SUPPORT, PRINTING&DELIVERY, AND INFORMATION KIOSK IN THE AMOUNT OF $150,000.
THE CONTRACTOR'S SIGNATURE IN BLOCK 15B INDICATES AGREEMENT TO PERFORM ALL WORK UNDER THIS MODIFICATION FOR A TOTAL OF $727,770.00. THIS SETTLEMENT INCLUDES ALL COSTS, DIRECT, INDIRECT, IMPACT AND DELAY, ASSOCIATED WITH WORK AND REPRESENTS FULL ACCORD AND SATISFACTORY.
THE PERIOD OF PERFORMANCE IS EXTENDED ZERO (0) CALENDAR DAYS.
AS A RESULT OF THIS MODIFICATION, THE CONTRACT TOTAL INCREASES FROM $8,482,161.25 BY $727,770.00 TO $9,209,931.25 |
Amount:
$145,835
Award Description: TAS::47 4543::TAS
"RECOVERY" - THIS MODIFICATION (PC16) IS ISSUED ON A PRICE-TO-BE-DETERMINED-LATER (PDL); COSTS SHALL NOT EXCEED $145,835.20. THE MODIFICATION IS TO INCREASE RATES AND EXTEND THE PERIOD OF PERFORMANCE FROM 10/1/2011 - 4/1/2012 FOR CONTRACT GS11P04MKC0013 (ACT PJ4N04246) FOR AN INTERIOR DESIGN CONSULTANT IN SUPPORT OF THE 1800 F STREET MODERNIZATION PROJECT. |
Amount:
$11,709
Award Description: RECOVERY ACT MODIFICATION TO EXTSTING CONTRACT
THIS ARRA FUNDED MODIFICATION TO THE 1800 F STREET MODERNIZATION IS TO PROVIDE FUNDING FOR THE STRATEGY/PROBLEM SOLVING SESSION FOR THE INTERNAL SWING STRATEGY SESSION WHICH INCLUDED RENTAL OF A FACILITY, REFRESHMENTS, AND THE STRATEGY SESSION FACILITATOR.
AS A RESULT OF THIS MODIFICATION THE HEERY INTERNATIONAL (PG03) CONTRACT INCREASES FROM $8,368,730.44 BY $11,709.61 TO $8,380,440.05 |
Amount:
-$13,860
Award Description: - RECOVERY ACT MODIFICATION TO EXISTING CONTRACT -
THE PURPOSE OF THIS MODIFICATION IS TO:
1. CORRECT THE MARKUP PRICE AS ISSUED UNDER MOD PC12, CLIN 0023. THE MARKUP PRICE WAS INCORRECTLY STATED AT 10% WHEN THIS CONTRACT+S TERMS AND CONDITIONS UNDER SECTION C.28 INDICATE SUCH MARKUPS MAY NOT EXCEED 3%. THEREFORE THIS MODIFICATION WILL DECREASE LINE ITEM 0023 MARKUP PRICE FROM $19,800 TO $5,940.
2. DEFINITIZE MOD PC12 TO THE FINAL AGREED TO TOTAL OF $203,940.00 (CLIN 0022, $198,000; CLIN 0023, $5,940)
AS A RESULT OF THIS MODIFICATION THE TOTAL CONTRACT VALUE IS DECREASED FROM: $8,380,440.05 BY: $13,860.00 TO: $8,366,580.05.
ALL OTHER TERMS AND CONDITIONS OF THIS CONTRACT REMAIN THE SAME. |
Amount:
$952,197
Award Description: -RECOVERY ACT MODIFICATION TO EXISITING CONTRACT-
(CM CONTRACT-1800 F STREET MODERNIZATION)
THE PURPOSE OF THIS MODIFICATION IS TO 1) PROVIDE FOR 100% ESTIMATE OF RETAIL SPACE CHANGE TO THE SOUTH FACE, AND SKYLIGHT GLAZING CHANGES IN THE AMOUNT OF $50,290.00. 2) PROVIDE CUSTOMARY INDUSTRIAL HYGIENE MONITORING SERVICES THROUGH 12/31/2012 IN THE AMOUNT OF $901,907.00
THE CONTRACTOR'S SIGNATURE IN BLOCK 15B INDICATES AGREEMENT TO PERFORM ALL WORK UNDER THIS MODIFICATION FOR A TOTAL OF $ 952,197.00. THIS SETTLEMENT INCLUDES ALL COSTS, DIRECT, INDIRECT, IMPACT AND DELAY, ASSOCIATED WITH WORK AND REPRESENTS FULL ACCORD AND SATISFACTORY.
THE PERIOD OF PERFORMANCE IS EXTENDED ZERO CALENDAR DAYS.
AS A RESULT OF THIS MODIFICATION, THE CONTRACT TOTAL
INCREASES FROM: 9,209,931.25 BY: 952,197.00 TO: $10,162,128.25 |
Amount:
-$30,254
Award Description: TAS::47 4543::TAS
-RECOVERY ACT MODIFICATION TO AN EXISTING CONTRACT-
THE PURPOSE OF THIS MODIFICATION IS TO :
1. CORRECT THE PRICE AS ISSUED UNDER MOD PO09, CLIN 0017. THE CONTRACTOR AGREES TO DELETE $55,338 FROM CLIN 0017 TO AVOID THE DUPLICATION OF COMMISSIONING SERVICES. PS02 EXERCISED COMMISSIONING SERVICES 5.A.1 THROUGH 5.A.3 DESCRIBED IN THE CONTRACT GS-11P-04-MKC-0013 IN III.J-4 AND III.J-5 IN THE AMOUNT OF $47,675.00, WHICH HAS BEEN PAID IN FULL.
IN PO09, CLIN 0017, ALL COMMISSIONING SERVICES WERE EXERCISED IN THE AMOUNT OF $562,967. THIS EFFORT INCLUDES A 3.5% ESCALATION RATE FOR 52 MONTHS IN THE AMOUNT OF $507,628. WHEN DUPLICATED 5.A.1 THROUGH 5.A.3 COMMISSIONING SERVICES ARE DELETED, THEY TOTAL $55, 338.
2. CORRECT THE PRICE ISSUED UNDER MOD PO09, CLIN 0018 FOR ADDITIONAL SERVICES IN THE AMOUNT OF $583,240 WHICH ALLOWS FOR ADDITIONAL PERSONAL SUPPORT REQUIRED PRIOR TO THE START OF THE CONSTRUCTION PHASE SERVICES. INCORRECT BILLING RATES WERE SUPPLIED BY GSA IN THE HEERY PERSONNEL COST ESTIMATOR MATRIX IN EMAIL DATED 04 MARCH 2010 HEERY REQUESTS AN INCREASED ADJUSTMENT IN THE AMOUNT OF $608,324 FOR AN INCREASED VARIANCE OF $25,084.00.
THE DIFFERENCE OF THE INCREASED VARIANCE OF $25,084 AND THE DUPLICATED SERVICES IN THE AMOUNT OF
$55,338 RESULT IN THE NEW ADJUSTMENT TOTALS OF ($30,254).
AS A RESULT OF THIS MODIFICATION, THE CONTRACT VALUE IS DECREASED FROM: $8,366,580.05 BY: $30,254 TO: $8,336,326.05
ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. |
Amount:
$13,206
Award Description: RECOVERY- QUALITY ASSURANCE
TESTING HATFIELD BAS&LIGHTING CONTROLS PROJECT
PORTLAND, OREGON |
Amount:
$0
Award Description: RECOVERY- QUALITY ASSURANCE TESTING HATFIELD BAS&LIGHTING CONTROLS PROJECT PORTLAND, OREGON. TIME EXTENSION. |
Amount:
$43,790
Award Description: RECOVERY: ARRA FUNDED CONSTRUCTION MANAGEMENT SERVICES AT THE GADSDEN FEDERAL BUILDING AND U.S. COURTHOUSE LOCATED IN GADSDEN, ALABAMA |
Amount:
$24,909
Award Description: RECOVERY - ARRA-FUNDED CONSTRUCTION MANAGEMENT SERVICES AT THE MCMILLAN FEDERAL COURTHOUSE, FLORENCE, SOUTH CAROLINA |
Amount:
$9,801
Award Description: RECOVERY: ARRA FUNDED CONSTRUCTION MANAGEMENT AGENT INSPECTIONS OF ROOF REPAIRS, REPLACEMENTS AND IMPROVEMENTS AT THE MAZZOLI FEDERAL BUILDING |
Amount:
$97,813
Award Description: RECOVERY: ARRA FUNDED CONSTRUCTION MANAGEMENT AGENT INSPECTIONS OF ROOF REPAIRS, REPLACEMENTS AND IMPROVEMENTS AT THE TOMOCHICHI FEDERAL COURTHOUSE (SAVANNAH, GA). |
Amount:
$0
Award Description: RECOVERY - DESIGN AND INSTALL ROOF REPLACEMENTS AND IMPROVEMENTS AT THE MCMILLAN FEDERAL COURTHOUSE IN FLORENCE, SC |
Amount:
$21,797
Award Description: CONSTRUCTION MANAGEMENT AS AGENT SERVICES FOR THE ROMANO MAZZOLI FEDERAL BUILDING. |
Amount:
$24,909
Award Description: ARRA FUNDED CONSTRUCTION MANAGEMENT AGENT INSPECTIONS OF ROOF REPAIRS, REPLACEMENTS AND IMPROVEMENTS AT THE MCMILLAN |
Amount:
-$28,179
Award Description: RECOVERY - DESIGN AND INSTALL ROOF REPLACEMENTS AND IMPROVEMENTS AT THE TOMOCHICHI COURTHOUSE |
Amount:
$6,534
Award Description: RECOVERY + ARRA-FUNDED CONSTRUCTION MANAGEMENT SERVICES AT THE ROMANO MAZZOLI FEDERAL BUILDING IN LOUISVILLE, KENTUCKY |
Amount:
$5,015
Award Description: RECOVERY: ARRA FUNDED CONSTRUCTION MANAGEMENT AGENT INSPECTIONS OF ROOF REPAIRS, REPLACEMENTS AND IMPROVEMENTS AT THE MCMILLAN FEDERAL COURTHOUSE (FLORENCE, SC). |
Amount:
$0
Award Description: RECOVERY: ARRA-FUNDED CONSTRUCTION MANAGEMENT SERVICES AT THE MCMILLAN FEDERAL COURTHOUSE, FLORENCE, SOUTH CAROLINA |
Amount:
$10,346
Award Description: RECOVERY: ARRA FUNDED CONSTRUCTION MANAGEMENT AGENT INSPECTIONS OF ROOF REPAIRS, REPLACEMENTS AND IMPROVEMENTS AT THE WILKIE FERGUSON FEDERAL COURTHOUSE (MIAMI, FLORIDA). |
Amount:
$15,910
Award Description: RECOVERY MACA 114336 - REHABILITATE VISITOR CENTER (PHASE 2), COMMISSIONING AUTHORITY SERVICES, MAMMOTH CAVE NATIONAL PARK, KENTUCKY--MODIFICATION 0002 IS ISSUED TO REIMBURSE THE CONTRACTOR FOR TIME AND TRAVEL INCURRED DUE TO LEVEL OF REVIEW AND ASSISTANCE REQUIRED FOR COMPLETION OF THE CONSTRUCTION PROJECT. |
Amount:
$0
Award Description: RECOVERY MACA 114336 - REHABILITATE VISITOR CENTER (PHASE 2), COMMISSIONING AUTHORITY SERVICES, MAMMOTH CAVE NATIONAL PARK, MODIFICATION 0001 EXTENDS THE PERIOD OF PERFORMANCE TO 12/31/2012, AT NO COST TO THE GOVERNMENT. |
Amount:
$0
Award Description: THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE CHANGES TO CLIN 0026, AND CLIN 0028. DESCOPING OF CLIN 0028 IS REQUIRED DUE TO KIOSK WORK BEING PROVIDED BY ALTERNATIVE PARTIES. INCREASE TO THE SCOPE FOR CLIN 0026 WILL PROVIDE FOR AN INCREASE IN THE OFFSITE INSPECTOR HOURS WHILE MONITORING HAZMAT ABATEMENT. THESE CHANGES RESULT IN NO ADDITIONAL COSTS. |
Amount:
$0
Award Description: THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE AN ADDITIONAL 706 HOURS FOR A COST ENGINEER CONSULTANT TO PERFORM CONTRACT MANAGEMENT SUPPORT. THIS MODIFICATION ALSO DESCOPES CLIN 0028 AS THE INFORMATION KIOSK, PRESENTATION SUPPORT, PROCUREMENT AND INSTALLATION PROGRAMMING FOR THE KIOSK ARE NO LONGER REQUIRED. THIS RESULTS IN A NO COST CHANGE TO THE CONTRACT. |
Amount:
-$7,624
Award Description: THIS MODIFICATION WILL DEOBLIGATE THE REMAINING FY2009 BA05 FUNDS OBLIGATED UNDER MOD PC16, CLIN 0025 FOR THE 1800 F STREET MODERNIZATION PROJECT |
Amount:
$0
Award Description: "OTHER FUNCTIONS" RECOVERY: ARRA-FUNDED CONSTRUCTION MANAGER AS-AGENT FOR ROOFING PROGRAM IN SOUTHEAST REGION |
Amount:
-$67,120
Award Description: "OTHER FUNCTIONS" RECOVERY: ARRA-FUNDED CONSTRUCTION MANAGER AS-AGENT FOR ROOFING PROGRAM AT TOMOCHICHI FEDERAL COURTHOUSE, SAVANNAH, GA. |
Amount:
-$44,613
Award Description: "OTHER FUNCTIONS" RECOVERY: ARRA-FUNDED CONSTRUCTION MANAGER AS-AGENT FOR ROOFING PROGRAM AT GAINESVILLE GEORGIA FEDERAL COURTHOUSE. |
Amount:
-$119,705
Award Description: "OTHER FUNCTIONS" RECOVERY: ARRA-FUNDED CONSTRUCTION MANAGER AS-AGENT FOR ROOFING PROGRAM AT MULTIPLE FEDERAL BUILDINGS AND COURTHOUSES IN THE SOUTHEAST SUNBELT REGION |
Amount:
$0
Award Description: "OTHER FUNCTIONS" RECOVERY: ARRA-FUNDED CONSTRUCTION MANAGER AS-AGENT FOR ROOFING PROGRAM AT GAINESVILLE GEORGIA. |
Amount:
-$2,513
Award Description: "OTHER FUNCTIONS" RECOVERY: ARRA-FUNDED CONSTRUCTION MANAGER AS-AGENT FOR ROOFING PROGRAM AT TOMOCHICHI FEDERAL COURTHOUSE, SAVANNAH, GA |
Amount:
$0
Award Description: RECOVERY + ARRA-FUNDED CONSTRUCTION MANAGER AS-AGENT FOR ROOFING PROGRAM AT MULTIPLE FEDERAL BUILDINGS AND COURTHOUSES IN THE SOUTHEAST SUNBELT REGION |
Amount:
$32,205
Award Description: MODIFICATION NUMBER 7 FOR TIME EXTENSION. |
Amount:
$0
Award Description: MODIFICATION NUMBER 6 TO EXTEND THE CONTRACT. |
Amount:
$4,161
Award Description: MODIFICATION NO. 5 FOR THE PASSENGER ELEVATOR IN THE AMOUNT OF 4,161.00 |
Amount:
$0
Award Description: "CLOSELY RELATED"
THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE CONTRACTING OFFICER. |
Amount:
$0
Award Description: THE PURPOSE OF THIS MODIFICATION IS THE CHANGE THE CONTRACTING OFFICER. |
Amount:
-$31,019
Award Description: DEOBLIGATE MONIES IN EXCESS FOR MANAGEMENT OF THE TWO (2) ARTIST CONTRACTS THAT WILL NOT BE USED. |
Amount:
$0
Award Description: RECOVERY- COMMISSIONING SERVICES IN SUPPORT OF RECOVERY PROJECT
FOR ENERGY UPGRADES AT GSA REGION 10 HEADQUARTERS, AUBURN, WA. MODIFICATION TO EXTEND PERIOD OF PERFORMANCE |
Amount:
$0
Award Description: RECOVERY - COMMISSIONING SERVICES IN SUPPORT OF RECOVERY PROJECT
FOR ENERGY UPGRADES AT GSA REGION 10 HEADQUARTERS, AUBURN, WA. MODIFICATION TO EXTEND PERIOD OF PERFORMANCE |
Amount:
$0
Award Description: ARRA - PROJECT MANAGEMENT SUPPORT FOR GSA MID-ATLANTIC REGION - TASK ORDER CLOSE OUT. |
Amount:
$0
Award Description: AS A PART OF PROJECT: MILITARY PROGRAM, DEFENSE HEALTH PROGRAM AT LANGLEY AIR FORCE BASE, VIRGINIA / PROJECT NUMBERS: ::322425, 325902, 325904, 325906, 325908, 325909:: / OFFICE OF THE SECRETARY OF DEFENSE NUMBERS: ::136, 137, 138, 139, 140, 141:: / CONTRACT W9126G-08-D-0056-0003 IS FOR HEALTH CLINIC RENOVATION. |
Amount:
$274,956
Award Description: AS A PART OF PROJECT: MILITARY PROGRAM, DEFENSE HEALTH PROGRAM AT LANGLEY AIR FORCE BASE, VIRGINIA / PROJECT NUMBERS: ::322425, 325902, 325904, 325906, 325908, 325909:: / OFFICE OF THE SECRETARY OF DEFENSE NUMBERS: ::136, 137, 138, 139, 140, 141:: / CONTRACT W9126G-08-D-0056-0003 IS FOR HEALTH CLINIC RENOVATION. |
Amount:
$0
Award Description: AS A PART OF PROJECT: MILITARY PROGRAM, DEFENSE HEALTH PROGRAM AT LANGLEY AIR FORCE BASE, VIRGINIA / PROJECT NUMBERS: ::322425, 325902, 325904, 325906, 325908, 325909:: / OFFICE OF THE SECRETARY OF DEFENSE NUMBERS: ::136, 137, 138, 139, 140, 141:: / CONTRACT W9126G-08-D-0056-0003 IS FOR HEALTH CLINIC RENOVATION. |
Amount:
$0
Award Description: AS A PART OF PROJECT: MILITARY PROGRAM, DEFENSE HEALTH PROGRAM AT LANGLEY AIR FORCE BASE, VIRGINIA / PROJECT NUMBERS: ::322425, 325902, 325904, 325906, 325908, 325909:: / OFFICE OF THE SECRETARY OF DEFENSE NUMBERS: ::136, 137, 138, 139, 140, 141:: / CONTRACT W9126G-08-D-0056-0003 IS FOR HEALTH CLINIC RENOVATION. |
Amount:
$0
Award Description: AS A PART OF PROJECT: MILITARY PROGRAM, DEFENSE HEALTH PROGRAM AT LANGLEY AIR FORCE BASE, VIRGINIA / PROJECT NUMBERS: ::322425, 325902, 325904, 325906, 325908, 325909:: / OFFICE OF THE SECRETARY OF DEFENSE NUMBERS: ::136, 137, 138, 139, 140, 141:: / CONTRACT W9126G-08-D-0056-0003 IS FOR HEALTH CLINIC RENOVATION. |
Amount:
$0
Award Description: AS A PART OF PROJECT: MILITARY PROGRAM, DEFENSE HEALTH PROGRAM AT LANGLEY AIR FORCE BASE, VIRGINIA / PROJECT NUMBERS: ::322425, 325902, 325904, 325906, 325908, 325909:: / OFFICE OF THE SECRETARY OF DEFENSE NUMBERS: ::136, 137, 138, 139, 140, 141:: / CONTRACT W9126G-08-D-0056-0003 IS FOR HEALTH CLINIC RENOVATION. |
Amount:
$56,112
Award Description: AS A PART OF PROJECT: MILITARY PROGRAM, DEFENSE HEALTH PROGRAM AT LANGLEY AIR FORCE BASE, VIRGINIA / PROJECT NUMBERS: ::322425, 325902, 325904, 325906, 325908, 325909:: / OFFICE OF THE SECRETARY OF DEFENSE NUMBERS: ::136, 137, 138, 139, 140, 141:: / CONTRACT W9126G-08-D-0056-0003 IS FOR HEALTH CLINIC RENOVATION. |
Amount:
-$283,000
Award Description: AWARD DESCRIPTION: AS A PART OF PROJECT: MILITARY PROGRAM, DEFENSE HEALTH PROGRAM AT LANGLEY AIR FORCE BASE, VIRGINIA / PROJECT NUMBERS: ::322425, 325902, 325904, 325906, 325908, 325909:: / OFFICE OF THE SECRETARY OF DEFENSE NUMBERS: ::136, 137, 138, 139, 140, 141:: / CONTRACT W9126G-08-D-0056-0003 IS FOR HEALTH CLINIC RENOVATION.. |
Amount:
$5,653
Award Description: AS A PART OF PROJECT: MILITARY PROGRAM, DEFENSE HEALTH PROGRAM AT LANGLEY AIR FORCE BASE, VIRGINIA / PROJECT NUMBERS: ::322425, 325902, 325904, 325906, 325908, 325909:: / OFFICE OF THE SECRETARY OF DEFENSE NUMBERS: ::136, 137, 138, 139, 140, 141:: / CONTRACT W9126G-08-D-0056-0003 IS FOR HEALTH CLINIC RENOVATION. |
Amount:
$0
Award Description: AS A PART OF PROJECT: MILITARY PROGRAM, DEFENSE HEALTH PROGRAM AT LANGLEY AIR FORCE BASE, VIRGINIA / PROJECT NUMBERS: ::322425, 325902, 325904, 325906, 325908, 325909:: / OFFICE OF THE SECRETARY OF DEFENSE NUMBERS: ::136, 137, 138, 139, 140, 141:: / CONTRACT W9126G-08-D-0056-0003 IS FOR HEALTH CLINIC RENOVATION. |
Amount:
$100,000
Award Description: AS A PART OF PROJECT: MILITARY PROGRAM, DEFENSE HEALTH PROGRAM AT LANGLEY AIR FORCE BASE, VIRGINIA / PROJECT NUMBERS: ::322425, 325902, 325904, 325906, 325908, 325909:: / OFFICE OF THE SECRETARY OF DEFENSE NUMBERS: ::136, 137, 138, 139, 140, 141:: / CONTRACT W9126G-08-D-0056-0003 IS FOR HEALTH CLINIC RENOVATION. |
Amount:
$0
Award Description: AS A PART OF PROJECT: MILITARY PROGRAM, DEFENSE HEALTH PROGRAM AT LANGLEY AIR FORCE BASE, VIRGINIA / PROJECT NUMBERS: ::322425, 325902, 325904, 325906, 325908, 325909:: / OFFICE OF THE SECRETARY OF DEFENSE NUMBERS: ::136, 137, 138, 139, 140, 141:: / CONTRACT W9126G-08-D-0056-0003 IS FOR HEALTH CLINIC RENOVATION. |
Amount:
$0
Award Description: AS A PART OF PROJECT: MILITARY PROGRAM, DEFENSE HEALTH PROGRAM AT LANGLEY AIR FORCE BASE, VIRGINIA / PROJECT NUMBERS: ::322425, 325902, 325904, 325906, 325908, 325909:: / OFFICE OF THE SECRETARY OF DEFENSE NUMBERS: ::136, 137, 138, 139, 140, 141:: / CONTRACT W9126G-08-D-0056-0003 IS FOR HEALTH CLINIC RENOVATION. |
Amount:
-$4,000
Award Description: AS A PART OF PROJECT: MILITARY PROGRAM, DEFENSE HEALTH PROGRAM AT LANGLEY AIR FORCE BASE, VIRGINIA / PROJECT NUMBERS: ::322425, 325902, 325904, 325906, 325908, 325909:: / OFFICE OF THE SECRETARY OF DEFENSE NUMBERS: ::136, 137, 138, 139, 140, 141:: / CONTRACT W9126G-08-D-0056-0003 IS FOR HEALTH CLINIC RENOVATION. |
Amount:
$0
Award Description: AS A PART OF PROJECT: MILITARY PROGRAM, DEFENSE HEALTH PROGRAM AT LANGLEY AIR FORCE BASE, VIRGINIA / PROJECT NUMBERS: ::322425, 325902, 325904, 325906, 325908, 325909:: / OFFICE OF THE SECRETARY OF DEFENSE NUMBERS: ::136, 137, 138, 139, 140, 141:: / CONTRACT W9126G-08-D-0056-0003 IS FOR HEALTH CLINIC RENOVATION. |
Amount:
$0
Award Description: AS A PART OF PROJECT: MILITARY PROGRAM, DEFENSE HEALTH PROGRAM AT LANGLEY AIR FORCE BASE, VIRGINIA / PROJECT NUMBERS: ::322425, 325902, 325904, 325906, 325908, 325909:: / OFFICE OF THE SECRETARY OF DEFENSE NUMBERS: ::136, 137, 138, 139, 140, 141:: / CONTRACT W9126G-08-D-0056-0003 IS FOR HEALTH CLINIC RENOVATION. |
Amount:
$3,163
Award Description: AS A PART OF PROJECT: MILITARY PROGRAM, DEFENSE HEALTH PROGRAM AT LANGLEY AIR FORCE BASE, VIRGINIA / PROJECT NUMBERS: ::322425, 325902, 325904, 325906, 325908, 325909:: / OFFICE OF THE SECRETARY OF DEFENSE NUMBERS: ::136, 137, 138, 139, 140, 141:: / CONTRACT W9126G-08-D-0056-0003 IS FOR HEALTH CLINIC RENOVATION. |
Amount:
-$2,687
Award Description: PROJECT: *RECOVERY* CONSTRUCTION MANAGEMENT SERVICES FOR THE EXPANSION AND MODERNIZATION OF THE MARIPOSA LAND PORT OF ENTRY (LPOE) PHASES 204 AT NOGALES, ARIZONA
MODIFICATION ISSUED TO DEOBLIGATE OVERPAYMENT DUE TO MISTAKE IN USE OF INCORRECT HOURLY RATES NOTED BY GSA INSPECTOR GENERAL. |
Amount:
$0
Award Description: OTHER FUNCTION-CORRECT ACCOUNTING STRING ON MOD PS08 |
Amount:
$0
Award Description: OTHER FUNCTION: CORRECT ACCOUNTIN STRING ON MOD PS09 |
Amount:
$0
Award Description: OTHER FUNCTION: CORRECTIVE ACTION TO CORRECT LINE ITEM FUNDING. |
Amount:
$0
Award Description: OTHER FUNCTION: EXTEND CONTRACT PERIOD TO COINCIDE WITH EXTENDED FINAL CONSTRCUTION PERIOD OF CMC. |
Amount:
$0
Award Description: OTHER FUNCTION: DOCUMENT FINAL AGREEMENT ON PRICE ESTABLISHED UNDER MODIFICATION PS05 PER AUDIT DIRECTIONS. |
Amount:
$0
Award Description: 1. THE SERVICES UNDER MODIFICATION NO. PS06: TEMPORARY HOUSING MOVE COORDINATION, PS09: ADDITIONAL ESTIMATING, AND PS11: ADDITIONAL CM SERVICES ARE NO LONGER NEEDED AND WILL BE REALLOCATED TO PROVIDE FOR SPECIAL TESTING AND INSPECTION SERVICES. THE CM WILL BE PROVIDING SPECIAL TESTING AND INSPECTION SERVICES FOR NO ADDITIONAL COSTS AS OUTLINED IN THE HEERY LETTER DATED DECEMBER 21, 2012.
2. IN ACCORDANCE WITH THE MOU SIGNED BETWEEN GSA AND HPCC, THE CONSTRUCTION MANAGEMENT SERVICES HAS BEEN RESTRUCTURED TO PROVIDE A MORE STREAMLINE PROJECT OVERSIGHT WITH THE FOCUS ON QUALITY ASSURANCE AND THE LEVEL OF EFFORT IS OUTLINED IN THE HEERY LETTER DATED DECEMBER 21, 2012. THE CONTRACT TASKS NO LONGER REQUIRED ARE HOSTING PARTNERING MEETINGS, LEADING AND DOCUMENTING THE WEEKLY OAC MEETINGS, SUBMISSION OF DETAILED WEEKLY PROGRESS REPORTS, THE REQUIREMENT FOR CREATING A MARKED UP AS-BUILT SET OF DRAWINGS, AND PROVIDING MONTHLY REPORTS AND DETAILED MANAGEMENT PLAN UPDATES. THE CM IS TO CONTINUE TO VERIFY THAT THE CONSTRUCTION CONTRACTOR IS MAINTAINING AS-BUILT DRAWINGS AS THIS IS A REQUIREMENT OF THE CONTRACT AND SUBMISSION OF THE MONTHLY INVOICE FOR PAYMENT.
3. THIS MODIFICATION PROVIDES FOR A TIME EXTENSION FROM MARCH 19, 2014 TO OCTOBER 20, 2014. THIS IS NEEDED TO MATCH THE EXTENDED CONSTRUCTION CONTRACT COMPLETION DATE OF AUGUST 20, 2014 PLUS AN ADDITIONAL TWO (2) MONTHS FOR CLOSE OUT SERVICES IN ACCORDANCE WITH THE CONTRACT DOCUMENTS.
THIS IS A NO COST MODIFICATION AS NEGOTIATED AND AGREED TO ON DECEMBER 21, 2012. THE TOTAL CONTRACT AMOUNT REMAINS THE SAME, $8,717,630.66. |
Amount:
$75,300
Award Description: THIS MODIFICATION IS BEING ISSUED TO PROVIDE FOR ADDITIONAL SPECIAL INSPECTION AND TESTING SERVICES NEEDED DURING PHASE 3 OF THE *RECOVERY* EXPANSION AND MODERNIZATION OF THE MARIPOSA LAND PORT OF ENTRY (LPOE) PROJECT. |
Amount:
$34,800
Award Description: THIS MODIFICATION IS BEING ISSUED TO PROVIDE FOR RE-CORING OF KEY SETS THROUGHOUT THE MARIPOSA LAND PORT OF ENTRY IN PHASE 3 IN ACCORDANCE WITH THE ATTACHED SCOPE OF WORK DATED DECEMBER 18, 2012 (2 PAGES). |
Amount:
-$14,691
Award Description: PROJECT: *RECOVERY* CONSTRUCTION MANAGEMENT SERVICES FOR THE EXPANSION&MODERNIZATION OF THE MARIPOSA LAND PORT OF ENTRY (LPOE) PHASES 2-4 AT NOGALES, ARIZONA
MODIFICATION ISSUED TO DEOBLIGATE OVERPAYMENT DUE TO MISTAKE IN HOURLY RATES AS NOTED BY THE GSA INSPECTOR GENERAL. |
Amount:
-$748
Award Description: THIS MODIFICATION DEDUCTS MONIES TO TRANSFER TO THE TUCSON FIELD OFFICE TO PAY AN INVOICE FROM SIMPLEX FOR INDEPENDENT FIRE ALARM TESTING NEEDED DURING ACCEPTANCE OF THE TEMPORARY SPACE FOR THE OCCUPANCY CERTIFICATE. |
Amount:
$9,502
Award Description: RECOVERY FCS B12021 REDEVELOPMENT - CMA/CX SERVICES: ADDITIONAL COMMISSIONING DUE TO SLIPPAGE OF CONSTRUCTION SCHEDULE AND EQUIPMENT READINESS INCLUDING A SHIFT IN SEASONAL TESTING AND TIME EXTENSION FOR ASSISTANCE DURING MEASURMENT AND&VERIFICATION PERIOD. |
Amount:
$29,517
Award Description: RECOVERY - CMA/CX SERVICES FEDERAL CENTER SOUTH BUILDING 12021 REDEVELOPMENT: ADDITIONAL CX SERVICES RELATED TO DESIGN, COMPRESSION OF COMMISSIONING, ADDITIONAL SITE INSPECTIONS, AND PERFORMANC TESTING AND MISCELLANEOUS TROUBLESHOOTING. |
Amount:
-$3,965
Award Description: "OTHER FUNCTION" RECOVERY: ARRA-FUNDED CONSTRUCTION MANAGER AS-AGENT FOR ROOFING PROGRAM AT GAINESVILLE FEDERAL COURTHOUSE, GAINESVILLE, GEORGIA. |