contract- RECIPIENT AWARD SUMMARY
| AWARD OVERVIEW |
|
Agency Name: General Services Administration |
Project Location:
SACRAMENTO |
|
Award Number: GSP0910KS0028 |
Project Location - State: CA |
|
Funding Amount:
$2,039,110 |
Project Location - Zip Code: 958147300 |
|
Ending Date:
2011-04-02 |
Congressional District: 05 |
RECIPIENT INFORMATION (AWARD)
| RECIPIENT INFORMATION (AWARD) |
|
Recipient Name:
|
GENLYTE THOMAS GROUP LLC |
|
Recipient Address:
|
3 BURLINGTON WOODS 3RD FL |
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Recipient City:
|
BURLINGTON |
|
Recipient State:
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MA |
|
Recipient Zip Code:
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018034514 |
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Congressional District:
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MA-06 |
DESCRIPTION OF WORK/SERVICE PERFORMED
TAS::47 4543::TAS ARRA LIGHTING REPLACEMENT
ROBERT MATSUI USCH
501 I STREET
SACRAMENTO, CA
THIS DELIVERY ORDER IS REFERENCED TO RFQ NUMBER 433953 POSTED ON GSA EBUY SCHEDULE.
CONTRACTOR IS TO FURNISH AND INSTALL THE LIGHTING FIXTURES AS DESCRIBED HEREIN. IN ADDITION, CONTRACTOR IS RESPONSIBLE FOR DEMOLITION AND DISPOSAL OF REPLACED EXISTING LIGHTING FIXTURES.
| Other Awards |
Amount:
$4,371,638
Award Description: TAS::47 4543::TAS "RECOVERY" LIGHTING REPLACEMENT FOR THE RONALD DELLUMS FEDERAL BUILDING, 1301 CLAY STREET, OAKLAND, CA.
THIS DELIVERY ORDER IS REFERENCED TO SOLICITATION NUMBER GS-09P-09-KS-M-0186 AND RFQ NUMBER 379825.
AS DESCRIBED IN THE AGREEMENT AND LIGHTING SPECIFICATIONS, CONTRACTOR IS RESPONSIBLE FOR FURNISHING AND INSTALLING LIGHTING FIXTURES, AS WELL AS DEMOLIION AND DISPOSAL OF REPLACED EXISTING LIGHTING FIXTURES. |
Amount:
$2,153,264
Award Description: TAS::47 4543::TAS "RECOVERY" LIGHTING REPLACEMENT FOR THE PHILLIP BURTON FEDERAL BUILDING AND THE UNITED STATES COURTHOUSE, 450 GOLDEN GATE AVE, SAN FRANCISCO, CA 94102.
THIS DELIVERY ORDER IS REFERENCED TO SOLICITATION NUMBER GS-09P-09-KS-M-018 AND RFQ NUMBER 3798219.
AS DESCRIBED IN THE AGREEMENT AND LIGHTING SPECIFICATIONS, CONTRACTOR IS RESPONSIBLE FOR FURNISHING AND INSTALLING LIGHTING FIXTURES, AS WELL AS DEMOLIION AND DISPOSAL OF REPLACED EXISTING LIGHTING FIXTURES. |
Amount:
-$6,237
Award Description: TAS::47 4543::TAS RECOVERY- LIGHTING REPLACEMENT AT THE PHILLIP BURTON FEDERAL BUILDING AND THE USCH, 450 GOLDEN GATE AVE, SAN FRANCISCO, CA 94102.
THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE $6,237 FROM TYPE E PART NUMBER HDF232T8. THE UNIT COST FOR THIS ITEM WAS LISTED AS $91.00, THE CORRECT COST SHOULD HAVE BEEN $73.00.
THIS CHANGE WILL BRING THE TOTAL AMOUNT OF THE CONTRACT DOWNWARD FROM $2,153,264.99 TO $2,147,027.99.
ALL TERMS AND CONDITIONS ARE REMAINED THE SAME.
|
Amount:
$146,807
Award Description: TAS::47 4543::TAS ARRA LIGHTING REPLACEMENT
SCHWARTZ FEDERAL BUILDING
SAN DIEGO, CA
THIS DELIVERY ORDER IS REFERENCED TO RFQ NUMBER 433941 POSTED ON GSA EBUY SCHEDULE.
CONTRACTOR IS TO FURNISH AND INSTALL THE LIGHTING FIXTURES AS DESCRIBED HEREIN. IN ADDITION, CONTRACTOR IS RESPONSIBLE FOR DEMOLITION AND DISPOSAL OF REPLACED EXISTING LIGHTING FIXTURES.
|
Amount:
$501,558
Award Description: TAS::47 4543::TAS ARRA LIGHTING REPLACEMENT
LOS ANGELES USCH, 312 NORTH SPRING STREET, LOS ANGELES, CA
THIS DELIVERY ORDER IS REFERENCED TO RFQ NUMBER 433941 POSTED ON GSA EBUY SCHEDULE.
CONTRACTOR IS TO FURNISH AND INSTALL THE LIGHTING FIXTURES AS DESCRIBED HEREIN. IN ADDITION, CONTRACTOR IS RESPONSIBLE FOR DEMOLITION AND DISPOSAL OF REPLACED EXISTING LIGHTING FIXTURES.
|
Amount:
$2,039,110
Award Description: TAS::47 4543::TAS ARRA LIGHTING REPLACEMENT
ROBERT MATSUI USCH
501 I STREET
SACRAMENTO, CA
THIS DELIVERY ORDER IS REFERENCED TO RFQ NUMBER 433953 POSTED ON GSA EBUY SCHEDULE.
CONTRACTOR IS TO FURNISH AND INSTALL THE LIGHTING FIXTURES AS DESCRIBED HEREIN. IN ADDITION, CONTRACTOR IS RESPONSIBLE FOR DEMOLITION AND DISPOSAL OF REPLACED EXISTING LIGHTING FIXTURES.
|
Amount:
$716,537
Award Description: ARRA ADVANCED LIGHTING REPLACEMENT
COYLE U.S. COURTHOUSE
FRESNO, CA |
Amount:
$559,182
Award Description: TAS::47 4543::TAS ARRA LIGHTING REPLACEMENT
CHET HOLIFIED FEDERAL BUILDING
LAGUNA NIGUEL, CA
THIS DELIVERY ORDER IS REFERENCED TO RFQ NUMBER 433941 POSTED ON GSA EBUY SCHEDULE.
CONTRACTOR IS TO FURNISH AND INSTALL THE LIGHTING FIXTURES AS DESCRIBED HEREIN. IN ADDITION, CONTRACTOR IS RESPONSIBLE FOR DEMOLITION AND DISPOSAL OF REPLACED EXISTING LIGHTING FIXTURES.
|
Amount:
$132,000
Award Description: ARRA LIGHTING REPLACEMENT AND RETROFIT
ROYBAL FEDERAL BUILDING
LOS ANGELES, CA
THE PURPOSE OF THIS MODIFICATION IS TO INCLUDE ADDITIONAL 330 LIGHTING FIXTURES LISTED ON CLIN 1 IN THE AMOUNT OF $132,000.
THIS CHANGE WILL INCREASE THE FOLLOWING:
1. THE TOTAL QUANTITIES OF LIGHTING FIXTURES FOR CLIN 1 INCREASE TO 1130.
2. THE TOTAL CONTRACT AMOUNT INCREASE FROM $746,237.90 TO $878,237.90.
ALL TERMS AND CONDITIONS REMAIN UNCHANGE.
|
Amount:
$746,237
Award Description: TAS::47 4543::TAS ARRA LIGHTING REPLACEMENT
ROYBAL FEDERAL BUILDING
LOS ANGELES, CA
THIS DELIVERY ORDER IS REFERENCED TO RFQ NUMBER 433941 POSTED ON GSA EBUY SCHEDULE.
CONTRACTOR IS TO FURNISH AND INSTALL THE LIGHTING FIXTURES AS DESCRIBED HEREIN. IN ADDITION, CONTRACTOR IS RESPONSIBLE FOR DEMOLITION AND DISPOSAL OF REPLACED EXISTING LIGHTING FIXTURES.
|
Amount:
$235,170
Award Description: ARRA ADVANCED LIGHTING REPLACEMENT, USGS CAMPUSES, MENLO PARK, CA
THIS DELIVERY ORDER IS REFERENCED TO THE RFQ NUMBER 433953 POSTED ON GSA EBUY SCHEDULE. CONTRACTOR IS TO FURNISH AND INSTALL THE LIGHTING FIXTURES AS DESCRIBES HEREIN. IN ADDITION, CONTRACTOR IS RESPONSIBLE FOR DEMOLITION AND DISPOSAL OF REPLACED EXISTING LIGHTING FIXTURES. |
Amount:
$86,077
Award Description: TAS::47 4543::TAS ARRA ADVANCED LIGHTING
SACRAMENTO FEDERAL BUILDING
2800 COTTAGE WAY, SACRAMENTO, CA
THE PURPOSE OF THIS MODIFICATION IS TO INCLUDE ADDITIONAL LIGHTING FIXTURES TO THE EXISTING LIGHTING CONTRACT IN THE AMOUNT OF $86,077.15. PLEASE SEE ATTACHMENT FOR DETAILS.
- CLIN 11: ADDITIONAL 36 FIXTURES
- CLIN 12: ADDITIONAL 25 FIXTURES
- CLIN 13: ADDITIONAL 285 FIXTURES
- CLIN 15: ADDITIONAL 60 FIXTURES
- CLIN 22: ADDITIONAL 80 FIXTURES
THE CHANGE INCREASES THE TOTAL AMOUNT OF THE CONTRACT FROM $953,604.51 TO $1,039,681.66. ALL TERMS AND CONDITIONS REMAIN THE SAME. |
Amount:
$953,604
Award Description: TAS::47 4543::TAS ARRA LIGHTING REPLACEMENT
SACRAMENTO FEDERAL BUILDING
2800 COTTAGE WAY
SACRAMENTO, CA
THIS DELIVERY ORDER IS REFERENCED TO RFQ NUMBER 433953 POSTED ON GSA EBUY SCHEDULE.
CONTRACTOR IS TO FURNISH AND INSTALL THE LIGHTING FIXTURES AS DESCRIBED HEREIN. IN ADDITION, CONTRACTOR IS RESPONSIBLE FOR DEMOLITION AND DISPOSAL OF REPLACED EXISTING LIGHTING FIXTURES.
|
Amount:
$555,810
Award Description: TAS::47 4543::TAS ARRA LIGHTING REPLACEMENT
LLOYD GEORGE US COURTHOUSE
LAS VEGAS, NV
THIS DELIVERY ORDER IS REFERENCED TO RFQ NUMBER 433941 POSTED ON GSA EBUY SCHEDULE.
CONTRACTOR IS TO FURNISH AND INSTALL THE LIGHTING FIXTURES AS DESCRIBED HEREIN. IN ADDITION, CONTRACTOR IS RESPONSIBLE FOR DEMOLITION AND DISPOSAL OF REPLACED EXISTING LIGHTING FIXTURES. |
Amount:
$571,929
Award Description: TAS::47 4543::TAS ARRA - LIGHTING REPLACEMENT
PHILLIP BURTON FB & USCH
SAN FRANCISCO, CA 94102
THE PURPOSE OF THIS MODIFICATION IS TO ADD ADDITIONAL LIGHTING FIXTURES FOR THE HALLWAYS AND COMMON SPACES IN THE AMOUNT OF $571,929.44. PLEASE SEE ATTACHMENT FOR DETAILS OF THE FIXTURES.
THIS CHANGE WILL BRING THE TOTAL AMOUNT OF THE CONTRACT FROM $2,147,027.99 TO $2,725,194.43
ALL TERMS AND CONDITIONS REMAIN THE SAME. |
Amount:
$97,900
Award Description: ARRA ADVANCED LIGHTING
PHILLIP BURTON FEDERAL BUILDING
450 GOLDEN GATE AVE
SAN FRANCISCO, CA
TO PROVIDE MATERIALS AND INSTALLATION FOR ADDITONAL LIGHTING RELAY PANELS PRIMARILY IN THE COURTROOM.
|
Amount:
$26,567
Award Description: ARRA ADVANCED LIGHTING
RONALD DELLUMS FEDERAL BUILDING
OAKLAND, CA
THE PURPOSE OF THIS MODIFICATION IS TO ADD REPLACEMENT OF RELAY PANELS FOR THE RONALD DELLUMS FEDERAL BUILDING COURTS IN THE AMOUNT OF $26,567.
THIS CHANGE WILL INCREASE THE TOTAL AMOUNT OF THE CONTRACT FROM $4,851,788.96 TO $4,878,355.96.
ALL TERMS AND CONDITIONS REMAIN THE SAME. |
Amount:
$480,150
Award Description: TAS::47 4543::TAS RECOVERY LIGHTING RETROFIT
RONAL DELLUMS FEDERAL BUILDING
OAKLAND, CA
THE PURPOSE OF THIS MODIFICATION IS TO ADD ADDITONAL LIGHTING FIXTURES FOR THE HALLWAYS AND COMMON SPACES IN THE AMOUNT OF $480,150.06. PLEASE SEE ATTACHMENTS FOR DETAILS OF THE FIXTURES.
THIS CHANGE WILL BRING THE TOTAL AMOUNT OF THE CONTRACT FROM $4,371,638.90 TO $4,851,788.96.
ALL TERMS AND CONDITIONS REMAIN THE SAME.
|
Amount:
-$2,853
Award Description: ARRA LIGHTING REPLACEMENT
SCHWARTZ FEDERAL BUILDING
SAN DIEGO, CA
A CREDIT TO GSA DUE TO THE SPECIFICATION ALTERATION |
Amount:
$39,999
Award Description: PROJECT: ARRA ADVANCE LIGHTING RETROFIT
LOS ANGELES USCH, 312 NSS, LOS ANGELES, CA
THE PURPOSE OF THIS MODIFICATION IS TO INCLUDE THE ADDITIONAL FIXTURES FOR THE RETROFIT OF THE 17TH FLOOR AT THE COURTHOUSE, IN AN AMOUNT OF $39,999.72
THIS CHANGE WILL INCREASE THE CONTRACT TOTAL AMOUNT FROM $501,558.97 TO $541,558.69.
ARRA FUNDED: $541,558.69
CLIN 2 D24 MODEL - SKS2GPK232UNVQL-84U : 54 QTY X $220.94 = $11,930.76
CLIN 16 D22 MODEL - SKS2GPK217UNVQL-84Q : 2 QTY X $250.86 =$501.72
CLIN 3 CS MODEL - SNSRSWITCH : 8 QTY X $192.72 = $1,541.76
CLIN 4 PC MODEL - PS-P-100 : 17 QTY X $107.50 = $1,827.50
CLIN 21 WS MODEL - 0SSMDGDW : 9 QTY X $114.79 = $1,033.11
CLIN 14 MODEL SEISMIC WIRE : 165 QTY X $20.00 = $3,300.00
CLIN 19 - LABOR MC (FAS SERVICE CODE 16) : 807 X $3.69 = $2,977.83
CLIN 20 - LABOR MC CONNECTORS (FAS SERVICE CODE 16): 150 X $5.91 = $886.50
CLIN 22 - TILE : 3 X $20.47 = $61.41
CLIN 26 - LMCS LUM-CT-LMCS-01: 1 X $2,291.32 = $2,291.32
CLIN 26 - LUM-INT-B-01: 40 QTY X $11.00 = $440.00
CLIN 26 - LUM-CCA-6-MODIFIED: 40 QTY X $19.07 = $762.80
CLIN 26 - CAT 5E (FAS SERVICE CODE 15): 525 QTY X $2.66 = $1,396.50
CLIN 26 - CAT 5E CONNECTORS (FAS SERVICE CODE 15): 5 QTY X $7.83 = $39.15
CLIN 26 - LUM-SERVER-SOFTWARE: 1 QTY X $2,400.00 = $2,400.00
CLIN 26 - WALL PEN (FAS SERVICE CODE 19): 13 QTY X $47.12 = $612.56
CLIN 26 - BLANK EXISTING: 1 QTY X $83.30 = $83.30
CLIN 26 - LABOR EXISTING&NEW CONTROL WORK: 54 HOURS X $83.30 = $4,498.20
CLIN 26 - NETWORK MANG: 41 HOURS X $83.30 = $3,415.30 |
Amount:
$0
Award Description: PROJECT: ARRA ADVANCE LIGHTING RETROFIT
ROBERT MATSUI USCH, SACRAMENTO, CA
DUE TO THE DELAY ON SCHEDULE, CHANGES IN PROJECT MANAGERS AND SUBMITTALS ISSUES THAT NEED TO BE RESOLVED. THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE CONTRACT DELIVERY TO DECEMBER 31, 2011.
THIS IS A NO COST CHANGE. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. |
Amount:
-$95,371
Award Description: PROJECT: ARRA ADVANCED LIGHTING RETROFIT
COYLE USCH, FRESNO, CA
THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE FOLLOWING INTO THE ORDER:
1. THE CONTRACT PERIOD OF PERFORMANCE IS EXTENDED TO DECEMBER 31, 2011. HOWEVER, THE CONTRACTOR IS STILL REQUIRED TO FOLLOW THE PROJECT SCHEDULE. ANY CHANGES OR REQUESTS TO THE PROJECT SCHEDULE WILL NEED TO BE SUBMITTED TO THE GSA PROJECT MANAGER, MIKE BOWLING.
2. THE PRICE REDUCTION OF $95,371.89 IS INCLUDED TO REFLECT NEW LINE ITEMS, QUANTITIES AND FINAL DESIGN.
THIS CHANGE WILL DECREASE THE CONTRACT TOTAL AMOUNT FROM $716,537.15 TO $621,165.26.
ARRA FUNDED: $621,165.26
ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. |
Amount:
$0
Award Description: PROJECT: ARRA ADVANCED LIGHTING RETROFIT
RONALD DELLUMS FB, OAKLAND, CA
THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE TO SEPTEMBER 30, 2011.
ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGE. |
Amount:
$33,560
Award Description: PROJECT: ARRA ADVANCED LIGHTING RETROFIT
RONALD DELLUMS FEDERAL BUILDING, OAKLAND, CA
THE PURPOSE OF THIS MODIFICATION IS TO INCLUDE ADDITIONAL FIXTURES TO THE STAIRWELL LIGHTING, IN AN AMOUNT OF $33,560.55.
FAS SCHEDULE LINE ITEM STWW232-WO-227-1/2EBD, WITH LABOR AS LABOR ($313.65 X 107 = $33,560.55)
THIS CHANGE WILL INCREASE THE CONTRACT TOTAL PRICE FROM $4,617,181.15 TO $4,650,741.70.
ARRA FUNDED: $4,646,410.45
NON ARRA FUNDED: $4,331.25
ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. |
Amount:
$37,960
Award Description: PROJECT: ARRA ADVANCED LIGHTING RETROFIT
RONALD DELLUMS FEDERAL BUILDING, OAKLAND, CA
THE PURPOSE OF THIS MODIFICATION IS TO ADD THE DALI RELAYS TO CONTROL THE EXISTING RELAY PANEL RELAYS AT THE FEDERAL BUILDING, IN AN AMOUNT OF $37,960 ($365 X 104).
FAS SCHEDULE LINE ITEM: LUM-DRM-W-1 WITH LABOR AS LABOR ($231.27 + $133.73 = $365)
THIS CHANGE WILL INCREASE THE CONTRACT TOTAL PRICE FROM $4,130,948.75 TO $4,168,908.75.
ARRA FUNDED: $4,164,577.50
NON ARRA FUNDED: $4,331.25
IN ADDITION, THE FOLLOWING PROJECT SCHEDULE IS INCORPORATED INTO THE CONTRACT:
A. SUBSTANTIAL COMPELETION 05/31/2011
B. COMPLETION OF PUNCHLIST ITEMS 06/30/2011
C. BEGINNING OF WARRANTY PHASE 07/01/2011.
ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. |
Amount:
$381,766
Award Description: PROJECT: ARRA ADVANCED LIGHTING RETROFIT
RONALD DELLUMS FEDERAL BUILDING, OAKLAND, CA
THE PURPOSE OF THIS MODIFICATION IS TO REPLACE THE EXISTING GARAGE LIGHTING FIXTURES WITH LED FIXTURES, IN AN AMOUNT OF $381,766.00.
FAS SCHEDULE LINE ITEM VZ38-100-B-277-E2-DD-ASA, WITH LABOR AS LABOR ($1,474 X 259 = $381,766)
THIS CHANGE WILL INCREASE THE CONTRACT TOTAL PRICE FROM $4,235,415.15 TO $4,617,181.15.
ARRA FUNDED: $4,612,849.90
NON ARRA FUNDED: $4,331.25
ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. |
Amount:
-$751,738
Award Description: PROJECT: ARRA ADVANCED LIGHTING RETROFIT
RONALD DELLUMS FEDERAL BUILDING, OAKLAND, CA
THE PURPOSE OF THIS MODIFICATION IS TO SEMI-FINAL RECONCILIATION OF COSTS FOR THE INITIAL WORK AWARDED, EXCLUDES POTENTIAL PENDING WORK IN PARKING GARAGE, US POST OFFICE, ADDITIONAL STAIRWELL FIXTURES, AND DALI RELAYS TO CONTROL GE SYSTEM.
DUE TO REDUCTIONS IN QUANTITIES, A PRICE REDUCTION OF $751,738.46 WILL BE INCORPORATED INTO THE CONTRACT, CONSIDERING ALL FAS LINE ITEMS AND PRICED AT FAS SCHEDULE WITH DISCOUNTS AS BID FOR THIS ORDER.
THIS CHANGE WILL DECREASE THE CONTRACT TOTAL AMOUNT FROM $4,882,687.21 TO $4,130,948.75
ARRA FUNDED: $4,126,617.50
NON ARRA FUNDED:$4,331.25
ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. |
Amount:
-$300,000
Award Description: PROJECT: ARRA ADVANCED LIGHTING RETROFIT
RONALD DELLUMS FEDERAL BUILDING, OAKLAND, CA
THE PURPOSE OF THIS MODIFICAITON IS TO DESCOPE THE INSTALLATION OF THE LED PARKING LIGHTING AT THE FEDERAL BUILDING. AN AMOUNT OF $300,000 WILL BE DEOBLIGATED FROM THE TOTAL AMOUNT ($381,766) OF THE CHANGE ORDER (PO07). THEREFORE, AN AMOUNT OF $81,766 WILL BE THE BALANCE FOR A LESS EXPENSIVE RETROFIT ALTERNATIVES.
THIS CHANGE WILL DECREASE THE CONTRACT TOTAL PRICE FROM $4,650,741.70 TO $4,350,741.70
ARRA FUNDED:$4,346,410.45
NON ARRA FUNDED:$4,331.25
ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. |
Amount:
$66,506
Award Description: PROJECT: ARRA ADVANCED LIGHTING RETROFIT
RONALD DELLUMS FEDERAL BUILDING, OAKLAND, CA
THE PURPOSE OF THIS MODIFICATION IS TO ADD LIGHTING FIXTURES REPLACEMENTS FOR A SMALL PORTION OF THE BUILDING, THE POST OFFICE WING, IN AN AMOUNT OF $66,506.40. THOUGH THIS AREA WAS NOT INCLUDED IN THE ORIGINAL DESIGN, THE FIXTURE TYPES WILL BE OF THE SAME GENERAL TYPE AS THE REST OF THE BUILDING.
THIS CHANGE WILL INCREASE THE CONTRACT TOTAL PRICE FROM $4,168,908.75 TO $4,235,415.15.
ARRA FUNDED: $4,231,083.90
NON ARRA FUNDED: $4,331.25
ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. |
Amount:
$442,893
Award Description: PROJECT: ARRA ADVANCED LIGHTING RETROFIT
PHILLIP BURTON FB&USCH, SAN FRANCISCO, CA
THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE FOLLOWING:
1. TO REVISE THE PROJECT COMPLETION DATES:
SUBSTANTIAL COMPLETION OF FIXTURES INSTALLATION: 6/30/2011.
SUBSTANTIAL COMPLETION OF NETWORK, CONSOLIDATION OF LUMENERGI SERVERS: 8/31/2011.
COMPLETION OF ALL PUNCHLIST ITEMS, BEGINNING OF WARRANTY PERIOD: 10/1/2011.
2. TO SEMI-FINAL LINE ITEM RECONCILIATION BASED ON THE CURRENT DESIGN AND INSTALLATION HISTORY. THE AGGREGATE LINE ITEM QUANTITIES INCREASED $442,893.56, THIS TO INCLUDE UNFORSEEN NEEDS TO CORRECT EXTISTING DEFICIENCIES SUCH ADDING SEISMIC SUPPORT CABLES.
THIS CHANGE WILL INCREASE CONTRACT TOTAL AMOUNT FROM $2,816,857.43 TO $3,259,750.99.
ARRA FUNDED: $3,259,750.99
ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. |
Amount:
-$2,748
Award Description: PROJECT: ARRA ADVANCED LIGHTING RETROFIT
ROYBAL FEDERAL BUILDING, LOS ANGELES, CA
THE PURPOSE OF THIS MODIFICATION IS TO INCLUDE THE FINAL SCOPE OF WORK TO COMPLETE THE AWARDED SCOPE FOR THE ADVNACE LIGHTING RETROFIT PROJECT AT THE FEDERAL BUILDING. THE FINAL RECONCILIATION IS LEFT WITH A DEOBLIGATION OF $2,748.24. PLEASE SEE ATTACHMENT FOR FURTHER DETAILS.
THIS CHANGE WILL DECREASE THE CONTRACT TOTAL PRICE FROM $940,644.80 TO $937,896.56.
ARRA FUNDED:$875,489.66
NON-ARRA FUNDED: $62,406.90
ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. |
Amount:
$0
Award Description: PROJECT: ARRA ADVANCED LIGHTING RETROFIT
ROYBAL FEDERAL BUILDING, LOS ANGELES, CA
THIS IS A NO COST CHANGE. THE PURPOSE OF THE MODIFICAITON IS TO INCORPORATE THE CHANGES AND REVISION TO THE ORIGINAL AWARDED SCOPE. PLEASE SEE ATTACHED FOR FURTHER DETAILS |
Amount:
$143,007
Award Description: PROJECT: ARRA ADVANCED LIGHTING RETROFIT
CHET HOLIFIED FEDERAL BUILDING, LAGUNA NIGUEL, CA
PLTO ADD BACKBONE COMMUNICATION SYSTEM |
Amount:
$3,572
Award Description: ARRA- ENGINEERING SERVICES
MULTI-SITES
LLOYD GEORGE USCH, SACRAMENTO FEDERAL BUILDING, LOS ANGELES USCH, ROYBAL FEDERAL BUILDING, AND CHET HOLIFIED FEDERAL BUILDING.
CONTRACTOR TO PROVIDE ELECTRICAL LABOR TO INSTALL AND DE-INSTALL METERING SENSORS. |
Amount:
$12,178
Award Description: PROJECT: ARRA ADVANCED LIGHTING RETROFIT
LLOYD GEORGE USCH, LAS VEGAS, NV
THE PURPOSE OF THIS MODIFICATION IS TO INCLUDE THE INSTALLATION OF BACKBONE SYSTEM FOR THE LIGHTING CONTROLS, IN AN AMOUNT OF $12,178.00.
THIS CHANGE WILL INCREASE THE TASK ORDER TOTAL PRICE FROM $555,810.26 TO $567,988.26.
ARRA FUNDED: $567,988.26
ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. |
Amount:
-$231,981
Award Description: PROJECT: ARRA ADVANCED LIGHTING RETROFIT
USGS CAMPUSES IN MENLO PARK, CA
COMPLETE TERMINATION AND NO COST SETTLEMENT
THIS MODIFICATION IS ISSUED TO TERMINATE THE TASK ORDER IN ITS ENTIRETY, FOR THE CONVENIENCE OF THE GOVERNMENT IN ACCORDANCE WITH THE FAR CLAUSE 52.249-2 DUE TO THE INADEQUATE SAVINGS. THE TERMINATION IS EFFECTIVE IMMEDIATELY UPON RECEIPT OF THIS NOTICE. ON THIS CONTRACT ACTION, THE CONTRACTING OFFICER IS THE TERMINATION CONTRACTING OFFICER (TCO).
THE PARTIES HAD AGREED THAT THE CONTRACTOR UNCONDITIONALLY WAIVES ANY CHARGES AGAINST THE GOVERNMENT BECAUSE OF THE TERMINATION OF THE TASK ORDER AND RELEASE FROM ALL OBLIGATIONS UNDER THE TASK ORDER OR DUE TO ITS TERMINATION. THE GOVERNMENT AGREES THAT ALL OBLIGATIONS UNDER THE CONTRACT ARE CONCLUDED.
AN AMOUNT OF $3,198.41 WAS PAID OUT TO GENLYTE FOR THE BONDS PREMIUM. TASK ORDER TOTAL PRICE IS $3,198.41.
REMAINING OF THE TASK ORDER BALANCE IS ARRA FUNDED OF $231,981.00.
A DEOBLIGATION IN AN AMOUNT OF $231,981.00 WILL BE APPLIED TO THE TASK ORDER.
THIS MODIFICATION SHALL BE EFFECTIVE WITHOUT THE CONTRACTOR'S SIGNATURE. |
Amount:
$0
Award Description: PROJECT: ARRA ADVANCED LIGHTING RETROFIT
USGS LABS IN MENLO PARK, CA
THIS IS A UNILATERAL MODIFICATION TO EXTEND THE TERM OF THE CONTRACT TO 09/30/2012 SOLELY FOR GSA INTERNAL ACCOUNTING PURPOSES. THIS MODIFICATION IN NO WAY CHANGES PRICE, TERMS OR CONDITIONS TO INCLUDE EXISTING REQUIRED COMPLETION DATES. |
Amount:
$0
Award Description: PROJECT: ADVANCED LIGHTING RETROFIT
RONALD DELLUMS FEDERAL BUILDING, OAKLAND, CA
THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE FOLLOWING CHANGES TO THE TASK ORDER AS FOLLOW:
1. DUE TO THE BELOW CHANGES, THE TASK ORDER DELIVERY DATE IS EXTENDED TO NOVEMBER 30, 2012.
2. THE REVISED PROPOSAL FOR THE US ATTORNEY ON 3RD FLOOR, DATED AUGUST 7, 2012, IS INCORPORATED INTO THE TASK ORDER. PLEASE SEE ATTACHMENTS.
3. THE REVISED PROPOSAL FOR THE STAIRWELL LIGHTINGS DATED AUGUST 31, 2012, IS INCORPORATED INTO THE TASK ORDER.
4. THE RECYCLING COST REIMBURSEMENT FOR THE ALAMEDA FEDERAL BUILDING IS INCORPORATED INTO THE TASK ORDER.
THIS IS A NO COST CHANGE MODIFICATION. OBLIGATED FUNDS ARE NOT CHANGED AS A RESULT OF THIS MODIFICATION. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
ARRA: $4,346,410.45
NON-ARRA: $259,402.11
TOTAL TASK ORDER AMOUNT: $4,605,812.56 |
Amount:
$0
Award Description: PROJECT: ARRA ADVANCED LIGHTING RETROFIT
PHILLIP BURTON FB&USCH, SAN FRANCISCO, CA
THE PURPOSE OF THIS MODIFICATION IS TO ADMINISTRATIVELY EXTEND THE CONTRACT DELIVERY DATE TO SEPTEMBER 30, 2012. THIS IS A NO COST CHANGE. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. |
Amount:
$0
Award Description: PROJECT: ARRA ADVANCED LIGHTING RETROFIT
ROYBAL FEDERAL BUILDING, LOS ANGELES, CA
THIS IS A UNILATERAL MODIFICATION TO EXTEND THE TERM OF THE CONTRACT TO 4/30/2012 SOLELY FOR GSA INTERNAL ACCOUNTING PURPOSES. THIS MODIFICATION IN NO WAY CHANGES PRICE, TERMS OR CONDITIONS TO INCLUDE EXISTING REQUIRED COMPLETION DATES |
Amount:
$0
Award Description: PROJECT: ARRA ADVANCED LIGHTING RETROFIT
CHET HOLIFIED FEDERAL BUILDING, LAGINA NIGUEL, CA
THE PURPOSE OF THIS MODFICATION IS TO RECONCILE THE AMOUNT DESIGNED AND INSTALLED FOR THE CAFETERIA MOCK-UP AT THE FEDERAL BUILDING. THIS IS A NO COST MODIFICATION.
THE CAFETERIA SPACE WAS ADDED TO THE TOTAL PROJECT SCOPE USING LIGHTING AS FOUND IN THE CONTRACT (SEE BREAK DOWN AS FOUND BELOW) FOR $6629.28.
$1932.72 WORTH OF LIGHTING WAS NEGOTIATED TO BE INCLUDED BY GSA AT NO ADDITIONAL COST.
WITH THE REMAINING CONTRACT BALANCE OF $4696.56, THIS BRINGS THE TOTAL DOLLAR AMOUNT OF CHANGES TO $0.
ALL LIGHTING INSTALLED AS PER THE CONTRACT SPECIFICATIONS AND DETAILS.
ARRA FUNDED: $702,190.17 |
Amount:
$0
Award Description: PROJECT: ARRA ADVANCED LIGHTING RETROFIT
CHET HOLIFIED FEDERAL BUILDING, LAGINA NIGUEL, CA
THE PURPOSE OF THIS MODFICATION IS TO PERFORM FINAL RECONCILIATION AND TO DEOBLIGATE $.03 FROM GS-07F-0189U/GS-P-09-10-KS-0026 . THE CONTRACT IS READY FOR CLOSEOUT. FINAL PAYMENTS HAVE BEEN MADE TO THE CONTRACTOR AND RELEASE OF CLAIMS HAVE BEEN RECEIVED.
FINAL ARRA FUNDED: $702190.14 |
Amount:
$0
Award Description: ARRA- ENGINEERING SERVICES FOR INSTALL AND DE-INSTALL METERING SENSORS
MULTI-SITES - LLOYD GEORGE USCH, SACRAMENTO FEDERAL BUILDING, LOS ANGELES USCH, ROYBAL FEDERAL BUILDING, AND CHET HOLIFIED FEDERAL BUILDING.
THIS IS A UNILATERAL MODIFICATION TO EXTEND THE TERM OF THE CONTRACT TO 4/30/2012 SOLELY FOR GSA INTERNAL ACCOUNTING PURPOSES. THIS MODIFICATION IN NO WAY CHANGES PRICE, TERMS OR CONDITIONS TO INCLUDE EXISTING REQUIRED COMPLETION DATES |
Amount:
-$26
Award Description: ARRA- ENGINEERING SERVICES FOR INSTALL AND DE-INSTALL METERING SENSORS
MULTI-SITES - LLOYD GEORGE USCH, SACRAMENTO FEDERAL BUILDING, LOS ANGELES USCH, ROYBAL FEDERAL BUILDING, AND CHET HOLIFIED FEDERAL BUILDING.
THIS IS A UNILATERAL MODIFICATION TO DEOBLIGATE THE BALANCE OF $26.74 ON THE TASK ORDER. THE WORK IS COMPLETE, CONTRACTOR HAD BEEN PAID IN FULL.
THE FINAL TASK ORDER AMOUNT IS $3,546.06.
ARRA FUNDED: $3,546.06 |
Amount:
$0
Award Description: PROJECT: ARRA ADVANCED LIGHTING RETROFIT
SCHWARTZ FEDERAL BUILDING, SAN DIEGO, CA
THIS IS A UNILATERAL MODIFICATION TO EXTEND THE TERM OF THE CONTRACT TO 4/30/2012 SOLELY FOR GSA INTERNAL ACCOUNTING PURPOSES. THIS MODIFICATION IN NO WAY CHANGES PRICE, TERMS OR CONDITIONS TO INCLUDE EXISTING REQUIRED COMPLETION DATES |
Amount:
-$7,339
Award Description: PROJECT: ARRA ADVANCED LIGHTING RETROFIT
LOS ANGELES USCH, 312 NSS, LOS ANGELES, CA
THE PURPOSE OF THIS MODIFICATION IS TO FINAL RECONCILE THE AMOUNT DESIGNED AND INSTALLED FROM THE TOTAL TASK ORDER AWARD.
TOTAL AWARD AND MODS TO DATE: $541,558.69
DESIGNED AND INSTALLED: $534,219.35
CREDIT DIFFERENCE:$7,339.34
CONTRACTOR VERIFIED ALL CONTRACT REQUIREMENTS RELATED TO THIS PROJECT WITHIN THE DESIGNS COMPLETED. GENLYTE THOMAS GROUP LLC IS HEREBY PROVIDES A RELEASE OF CLAIMS ON CONTRACT NUMBER GS-07F-0189U/GS-P-09-10-KS-0025 AND BE SUBMITTED WITH THE FINAL INVOICE.
AN AMOUNT OF $7,339.34 WILL BE DEOBLIGATE FROM THE TASK ORDER. THE TOTAL TASK ORDER LUMP SUM AMOUNT IS $534,219.35.
FINAL ARRA FUNDED: $534,219.35 |
Amount:
$0
Award Description: PROJECT: ARRA ADVANCED LIGHTING RETROFIT
COYLE US COURTHOUSE, FRESNO, CA
THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE CHANGES LISTED IN THE ATTACHMENT TO THE TASK ORDER.
THIS IS A NO COST CHANGE. GENLYTE'S PROPOSAL DATED MARCH 20,2012 IS INCORPORATED. CONTRACTOR IS TO INSTALL, TEST AND PROPERLY LABEL ALL THE LIGHTING. ALL WORK ARE TO BE FINISHED WITH SUBTANTIAL COMPLETION DATE OF JUNE 30, 2012, AND FINAL COMPLETION DATE OF JULY 30, 2012.
ARRA FUNDED: $621,165.26 |
Amount:
$0
Award Description: PROJECT: ARRA ADVANCED LIGHTING RETROFIT
RONALD DELLUMS FB, OAKLAND, CA
THIS IS A UNILATERAL MODIFICATION TO EXTEND THE TERM OF THE CONTRACT TO 12/31/2012 SOLELY FOR GSA INTERNAL ACCOUNTING PURPOSES. THIS MODIFICATION IN NO WAY CHANGES PRICE, TERMS OR CONDITIONS TO INCLUDE EXISTING REQUIRED COMPLETION DATES. |
Amount:
$0
Award Description: PROJECT: ARRA ADVANCED LIGHTING RETROFIT
RONALD DELLUMS FB, OAKLAND, CA
THIS IS A UNILATERAL MODIFICATION TO EXTEND THE TERM OF THE CONTRACT TO 11/30/2012 SOLELY FOR GSA INTERNAL ACCOUNTING PURPOSES. THIS MODIFICATION IN NO WAY CHANGES PRICE, TERMS OR CONDITIONS TO INCLUDE EXISTING REQUIRED COMPLETION DATES. |
Amount:
$0
Award Description: PROJECT: ARRA ADVANCED LIGHTING RETROFIT
PHILLIP BURTON FB&USCH, SAN FRANCISCO, CA
THIS IS A UNILATERAL MODIFICATION TO EXTEND THE TERM OF THE CONTRACT TO 02/28/2013 SOLELY FOR GSA INTERNAL ACCOUNTING PURPOSES. THIS MODIFICATION IN NO WAY CHANGES PRICE, TERMS OR CONDITIONS TO INCLUDE EXISTING REQUIRED COMPLETION DATES. |
Amount:
-$1,794
Award Description: PROJECT: ARRA ADVANCED LIGHTING RETROFIT
LLOYD GEORGE USCH AND FEDERAL BUILDING, LAS VEGAS, NV
THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE THE REMAINING BALANCE OF $1,794.60. DUE TO CLERICAL ERRORS, THIS AMOUNT WAS SUPPOSED TO BE DEOBLIGATED AS FINAL OBLIGATION IN MODIFICATION PA06.
THIS CHANGE WILL DECREASE THE TOTAL TASK ORDER AMOUNT FROM $1,592,870.63 TO $1,591,076.03.
FINAL TOTAL TASK ORDER AMOUNT: $1,591,076.03
FINAL ARRA FUNDED: CHANGED FROM $534,971.12 TO $524,120.26
FINAL NON-ARRA FUNDED: NO CHANGE, $1,057,899.51 |
Amount:
-$33,017
Award Description: PROJECT: ARRA ADVANCED LIGHTING RETROFIT
LLOYD GEORGE USCH AND FEDERAL BUILDING, LAS VEGAS, NV
THE PURPOSE OF THIS MODIFICATION IS TO PERFORM A FINAL DEOB THE TASK ORDER IN AN AMOUNT OF $33,017.14 FROM THE ORIGINAL AWARD AMOUNT.
THE REMAINING OF $43,8668 IS TO BE INVOICED FOR THE GARAGE LIGHTING. ONCE THIS AMOUNT IS PAID OUT, THE TASK ORDER WILL BE CLOSED.
THIS CHANGE WILL DECREASE THE TOTAL TASK ORDER AMOUNT FROM $1,625,887.77 TO $1,592,870.63.
FINAL TOTAL TASK ORDER AMOUNT: $1,592,870.63
FINAL ARRA FUNDED: CHANGED FROM $567,988.26 TO $534,971.12
FINAL NON-ARRA FUNDED: NO CHANGE, $1,057,899.51 |
Amount:
$0
Award Description: PROJECT: ARRA ADVANCED LIGHTING RETROFIT
LLOYD GEORGE USCH AND FEDERAL BUILDING, LAS VEGAS, NV
THIS IS A UNILATERAL MODIFICATION TO EXTEND THE TERM OF THE CONTRACT TO FEBRUARY 28 2013 SOLELY FOR GSA INTERNAL ACCOUNTING PURPOSES. THIS MODIFICATION IN NO WAY CHANGES PRICE, TERMS OR CONDITIONS TO INCLUDE EXISTING REQUIRED COMPLETION DATES. |
Amount:
$0
Award Description: PROJECT: ADVANCED LIGHTING RETROFIT
SACRAMENTO FEDERAL BUILDING, 2800 COTTAGE WAY, SACRAMENTO, CA
THIS IS A UNILATERAL MODIFICATION TO EXTEND THE TERM OF THE CONTRACT TO 12/31/2012 SOLELY FOR GSA INTERNAL ACCOUNTING PURPOSES. THIS MODIFICATION IN NO WAY CHANGES PRICE, TERMS OR CONDITIONS TO INCLUDE EXISTING REQUIRED COMPLETION DATES. |
Amount:
$0
Award Description: PROJECT: ADVANCED LIGHTING RETROFIT
SACRAMENTO FEDERAL BUILDING, 2800 COTTAGE WAY, SACRAMENTO, CA
THIS IS A UNILATERAL MODIFICATION TO EXTEND THE TERM OF THE CONTRACT TO 11/30/2012 SOLELY FOR GSA INTERNAL ACCOUNTING PURPOSES. THIS MODIFICATION IN NO WAY CHANGES PRICE, TERMS OR CONDITIONS TO INCLUDE EXISTING REQUIRED COMPLETION DATES. |
Amount:
$0
Award Description: PROJECT: ARRA ADVANCED LIGHTING RETROFIT
USGS LABS IN MENLO PARK, CA
THIS IS A UNILATERAL MODIFICATION TO EXTEND THE TERM OF THE CONTRACT TO 06/30/2013 SOLELY FOR GSA INTERNAL ACCOUNTING PURPOSES. THIS MODIFICATION IN NO WAY CHANGES PRICE, TERMS OR CONDITIONS TO INCLUDE EXISTING REQUIRED COMPLETION DATES. |
Amount:
$0
Award Description: PROJECT: ARRA ADVANCED LIGHTING RETROFIT
USGS LABS IN MENLO PARK, CA
THIS IS A UNILATERAL MODIFICATION TO EXTEND THE TERM OF THE CONTRACT TO 12/31/2012 SOLELY FOR GSA INTERNAL ACCOUNTING PURPOSES. THIS MODIFICATION IN NO WAY CHANGES PRICE, TERMS OR CONDITIONS TO INCLUDE EXISTING REQUIRED COMPLETION DATES. |
Amount:
-$2,856
Award Description: ARRA ADVANCED LIGHTING RETROFIT
SCHWARTZ FB AND USCH, SAN DIEGO, CA
THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE THE REMAINING BALANCE OF $113.82 FROM THE TASK ORDER. THE FINAL PAYMENT HAS BEEN PAID OUT TO THE CONTRACTOR AND THE RELEASE OF CLAIMS HAS BEEN RECEIVED.
AN AMOUNT OF $141,096.46 HAVE BEEN PAID OUT TO GENLYTE.
REMAINING OF THE TASK ORDER BALANCE IS ARRA FUNDED OF $2,856.92, AND WILL BE DEOBLIGATED. THIS AMOUNT IS
FROM THE ORIGINAL AWARD OF TASK ORDER.
THIS MODIFICATION SHALL BE EFFECTIVE WITHOUT THE CONTRACTOR'S SIGNATURE.
FINAL ARRA FUNDED: $141,096.46 |
Amount:
$0
Award Description: PROJECT: ARRA ADVANCED LIGHTING RETROFIT
SCHWARTZ FEDERAL BUILDING, SAN DIEGO, CA
THIS IS A UNILATERAL MODIFICATION TO EXTEND THE TERM OF THE CONTRACT TO 12/31/2012 SOLELY FOR GSA INTERNAL ACCOUNTING PURPOSES. THIS MODIFICATION IN NO WAY CHANGES PRICE, TERMS OR CONDITIONS TO INCLUDE EXISTING REQUIRED COMPLETION DATES |
Amount:
$0
Award Description: PROJECT: ARRA ADVANCE LIGHTING RETROFIT
ROBERT MATSUI USCH, SACRAMENTO, CA
THIS IS A UNILATERAL MODIFICATION TO EXTEND THE TERM OF THE CONTRACT TO 03/31/2013 SOLELY FOR GSA INTERNAL ACCOUNTING PURPOSES. THIS MODIFICATION IN NO WAY CHANGES PRICE, TERMS OR CONDITIONS TO INCLUDE EXISTING REQUIRED COMPLETION DATES. |
Amount:
-$9,378
Award Description: PROJECT: ARRA ADVANCE LIGHTING RETROFIT
ROBERT MATSUI USCH, SACRAMENTO, CA
THE PURPOSE OF THIS MODIFICATION IS INCORPORATED AS FOLLOW:
- FINAL RECONCILIATION: TO INCLUDE THE FINAL REVISED SCHEDULE OF VALUES FOR THE PROJECT THAT REFLECTS THE TOTAL QUANTITY OF UNITS INSTALLED TO DATE, AND THE INCLUSION OF ESTIMATED COSTS TO COMPLETE THE INSTALLATION OF A CAT6 NETWORK BACKBONE (REFERENCE PROPOSAL DATE SEPTEMBER 20, 2012). AS THE RESULT, THE FINAL TASK ORDER AMOUNT IS $2,029,731.96. AN REMAINING BALANCE OF $9,378.17 WILL BE DEOBLIGATED FROM THE TASK ORDER.
- TO EXTEND THE TERM OF THE CONTRACT TO SUBSTANTIAL COMPLETION DATE AS 02/28/2013 AND FINAL COMPLETION DATE AS 03/31/2013.
TOTAL ARRA FUNDED: $2,029,731.96 |
Amount:
-$113
Award Description: PROJECT: ARRA ADVANCED LIGHTING RETROFIT
COYLE US COURTHOUSE, FRESNO, CA
THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE THE REMAINING BALANCE OF $113.82 FROM THE TASK ORDER. THE FINAL PAYMENT HAS BEEN PAID OUT TO THE CONTRACTOR AND THE RELEASE OF CLAIMS HAS BEEN RECEIVED.
AN AMOUNT OF $621,051.44 HAS BEEN PAID OUT TO GENLYTE.
REMAINING OF THE TASK ORDER BALANCE IS ARRA FUNDED OF $113.82, AND WILL BE DEOBLIGATED. THIS AMOUNT IS FROM THE ORIGINAL AWARD OF TASK ORDER.
THIS MODIFICATION SHALL BE EFFECTIVE WITHOUT THE CONTRACTOR'S SIGNATURE.
FINAL ARRA FUNDED: $621,051.44 |
| Location Information |
| Latitude, Longitude |
0º 0' 0",
0º 0' 0" |
| Congressional District |
05 |
| City |
SACRAMENTO |
| County |
SACRAMENTO |
| State |
CA |
| Zip |
95814 |
|