contract- RECIPIENT AWARD SUMMARY
KCORP TECHNOLOGY SERVICES, INC.
| AWARD OVERVIEW |
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Agency Name: General Services Administration |
Project Location:
CLARK |
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Award Number: GS09P10KSC0094 |
Project Location - State: NV |
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Funding Amount:
$9,577 |
Project Location - Zip Code: 891017065 |
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Ending Date:
2011-04-02 |
Congressional District: 01 |
RECIPIENT INFORMATION (AWARD)
| RECIPIENT INFORMATION (AWARD) |
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Recipient Name:
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KCORP TECHNOLOGY SERVICES, INC. |
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Recipient Address:
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1603 COLLEGE RD |
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Recipient City:
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FAIRBANKS |
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Recipient State:
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AK |
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Recipient Zip Code:
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997094175 |
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Congressional District:
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AK-00 |
DESCRIPTION OF WORK/SERVICE PERFORMED
PROJECT: ARRA COOLING TOWER WATER TREATMENT
LLOYD GEORGE USCH, LAS VEGAS, NV
THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE INSTALLATION OF 240V AC FOR THE FLOZONE TOWER TREATMENT PER THE PROPOSAL ON AUGUST 25, 2010, IN AN AMOUNT OF $9,577.23.
THIS CHANGE WILL INCREASE THE TOTAL CONTRACT PRICE FROM $118,924.00 TO $128,501.23.
ALL TERMS AND CONDITIONS REMAIN UNCHANGED.
| Other Awards |
Amount:
$118,924
Award Description: ARRA COOLING TOWER WATER TREATMENT
THIS CONTRACT IS REFERENCED TO THE SOLICITATION NUMBER GS-09P-10-KS-C-0055, WHICH WAS POSTED ON FEDBIZOPPS.
"PROJECT 3" LLOYD GEORGE USCH, 333 LAS VEGAS BLVD. SOUTH, LAS VEGAS, NV
|
Amount:
$118,828
Award Description: ARRA COOLING TOWER WATER TREATMENT
THIS CONTRACT IS REFERENCED TO THE SOLICITATION NUMBER GS-09P-10-KS-C-0055, WHICH WAS POSTED ON FEDBIZOPPS.
"PROJECT 5" COYLE USCH, 2500 TULARE ST., FRESNO, CA |
Amount:
$13,034
Award Description: TO UPGRADE ELECTRICAL IN CHILLER ROOM AND DATE LINE FOR FLOZONE UNIT AT THE COYLE USCH, FRESNO, CA
|
Amount:
$9,577
Award Description: PROJECT: ARRA COOLING TOWER WATER TREATMENT
LLOYD GEORGE USCH, LAS VEGAS, NV
THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE INSTALLATION OF 240V AC FOR THE FLOZONE TOWER TREATMENT PER THE PROPOSAL ON AUGUST 25, 2010, IN AN AMOUNT OF $9,577.23.
THIS CHANGE WILL INCREASE THE TOTAL CONTRACT PRICE FROM $118,924.00 TO $128,501.23.
ALL TERMS AND CONDITIONS REMAIN UNCHANGED. |
Amount:
$14,274
Award Description: ARRA WOOD LATTICE WORK IN SUPPORT OF LIGHTING PROJECT
COYLE USCH, FRESNO, CA
CONTRACTOR TO PERFORM WORK ON THE LATTICES IN COURTROOMS AT THE US COURTHOUSE, TO SUPPORT THE ADVANCED LIGHTING RETROFIT PROJECT.
THIS ORDER IS FUNDED BY THE RECOVERY ACT. THEREFORE, THE ARRA REQUIREMENTS SUCH AS FEDERAL REPORTING AND ARRA BUY AMERICAN ACT ARE APPLICABLE.
TIME AND MATERIALS, LABOR RATE $71,37, NTE 200 HOURS FOR A CEILING COST OF $14,274. INVOICES MUST DOCUMENT HOURS BY NAME, DATE, NUMBER OF HOURS. COST CEILING MUST NOT BE EXCEEDED WITHOUT WRITTEN AUTHORIZATION. |
Amount:
$73,139
Award Description: PROJECT: ARRA COOLING TOWER WATER TREATMENT
COYLE USCH, FRESNO, CA
THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE FOLLOWING, IN AN AMOUNT OF $73,139.00:
1. TO EXTEND THE DELIVERY DATE TO SEPTEMBER 30, 2011. HOWEVER, KCORP WILL STILL BE REQUIRED TO FOLLOW THE PROJECT SCHEDULE.
2. CONTRACTOR TO PROVIDE AND INSTALL (1) FLOZONE NON-CHEMICAL WATER TREATMENT SYSTEM FOR THE 24-HOUR CONDENSER WATER LOOP, IN AN AMOUNT OF $65,189.00.
3. CONTRACTOR TO PROVIDE AND INSTALL (1) CAT-6 PLENUM RATED DATA CABLE FROM THE 24-HOUR FLOZONE UNIT TO THE GEMNET DSL ROUTER, IN AN AMOUNT OF $950.00.
4. CONTRACTOR TO PROVIDE AND INSTALL ELECTRICAL POWER FOR THE 24 HOUR FLOZONE UNIT, IN AN AMOUNT OF $7,000.00.
THIS CHANGE WILL INCREASE THE TOTAL THE CONTRACT AMOUNT FROM $118,828.00 TO $191,967.00.
ARRA FUNDED: FROM $118,828.00 TO $191,967.00
ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGE. |
Amount:
$16,918
Award Description: PROJECT: ARRA COOLING TOWER WATER TREATMENT
LLOYD GEORGE USCH, LAS VEGAS, NV
THE PURPOSE OF THIS MODIFICATION IS AS FOLLOW:
1. THE PERIOD OF PERFORMANCE IS EXTENDED TO JUNE 30, 2011. HOWEVER, CONTRACTOR IS STILL REQUIRED TO FOLLOW THE PROJECT SCHEDULE, AS AGREED BETWEEN KCORP AND GSA PROJECT MANAGER, MIKE BOLWING. ANY CHANGES OR REQUESTS REGARDING THE PROJECT SCHEDULE MUST BE SUBMITTED TO GSA PROJECT MANAGER, MIKE BOWLING.
2. TO INCLUDE THE INSTALLATION OF AUTOMATIC LEAK DETECTION AND WATER SHUT DOWN, IN AN AMOUNT OF $16,918.00. CONTRACTOR IS TO PROVIDE ALL LABOR, MATERIALS AND EQUIPMENT TO PERFORM THIS TASK.
THIS CHANGE WILL INCREASE THE CONTRACT TOTAL AMOUNT FROM $128,501.23 TO $145,419.23.
ARRA FUNDED: $145,419.23.
ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. |
Amount:
$0
Award Description: PROJECT: ARRA COOLING TOWER WATER TREATMENT
COYLE USCH, FRESNO, 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 COOLING TOWER WATER TREATMENT
LLOYD GEORGE USCH, LAS VEGAS, NV
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 LIGHTING WOOD LATTICE
COYLE USCH, FRESNO, CA
THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE DELIVERY DATE TO JULY 31, 2012, DUE TO THE ON-GOING NEEDS OF SUPPORT FOR THE LIGHTING PROJECT.
THIS IS A NO COST CHANGE. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
ARRA FUNDED: $14,274.00 |
Amount:
-$1,998
Award Description: PROJECT: ARRA WOOD LATTICE FOR LIGHTING SUPPORT
COYLE USCH, 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 $12,275.64 HAVE BEEN PAID OUT TO GENLYTE.
REMAINING OF THE TASK ORDER BALANCE IS ARRA FUNDED OF $1,998.36, 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: $12,275.64 |
Amount:
$0
Award Description: PROJECT: ARRA LIGHTING WOOD LATTICE
COYLE USCH, FRESNO, 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. |
| Location Information |
| Latitude, Longitude |
0º 0' 0",
0º 0' 0" |
| Congressional District |
01 |
| City |
CLARK |
| County |
CLARK |
| State |
NV |
| Zip |
89101 |
|